Transparency data
MOD spending over £25,000 for October 2022
Updated 21 September 2023
Download CSV 361 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 653057 | SUME AUC Capital Additions | £47,744,589.82 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 649195 | Prop Dw SCA Serv Chrge+ Off BS | £29,232,933.90 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Assets under Construction | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 649927 | Fiscal AUC Capital Additions | £26,000,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021184 | SUME AUC Capital Additions | £18,706,752.24 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 653614 | P+M General Services | £17,702,894.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653745 | P+M General Services | £17,678,585.69 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 653050 | Electricity | £14,393,279.37 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17185 | Monthly GPC Payment | £12,847,260.31 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000021121 | RMC Oil Fuel & Lubricants | £12,311,910.28 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000021226 | RMC Oil Fuel & Lubricants | £11,859,490.85 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000021245 | RMC Oil Fuel & Lubricants | £10,236,218.93 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17196 | Monthly GPC Payment | £9,861,288.44 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653955 | CL MonthEnd Accruals Balance | £9,669,122.41 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 654259 | Defence Eqpt Serv Chrge+Off BS | £9,233,007.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 650823 | Prop NonDw SCA Srv Chrg+Off BS | £9,157,323.91 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 654228 | CL MonthEnd Accruals Balance | £8,454,264.86 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 652373 | SUME AUC Capital Additions | £8,381,837.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653955 | P+M General Services | £7,977,656.51 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 653116 | Prop Dw SCA Serv Chrge+ Off BS | £7,577,793.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021212 | SUME AUC Capital Additions | £7,007,944.89 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17210 | Monthly GPC Payment | £6,525,762.59 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 649563 | Defence Eqpt Serv Chrge+Off BS | £6,494,776.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 653637 | Research+Development Expend | £6,488,785.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000021181 | SUME AUC Capital Additions | £6,259,412.23 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 654077 | P+M General Services | £5,931,985.96 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000072681 | SUME AUC Capital Additions | £5,886,686.43 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 649926 | Estate+Facilities Mgmnt Servs | £5,720,773.96 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 653362 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 653402 | Gas | £5,394,857.97 |
| Ministry of Defence | Ministry of Defence | 21 Oct 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000072587 | SUME AUC Capital Additions | £5,330,274.03 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 652448 | Research+Development Expend | £5,274,744.19 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000021032 | RMC Oil Fuel & Lubricants | £5,169,385.89 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 3209642 | SUME AUC Capital Additions | £5,104,386.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 651432 | CL MonthEnd Accruals Balance | £5,083,874.64 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17199 | Monthly GPC Payment | £5,039,933.68 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 654195 | P+M General Services | £4,913,360.56 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 649361 | CL MonthEnd Accruals Balance | £4,859,583.92 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021184 | Intangible Cap Additions In Yr | £4,754,465.87 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 649095 | Prop NonDw SCA Srv Chrg+Off BS | £4,593,429.65 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021087 | SUME AUC Capital Additions | £4,412,673.20 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 649133 | Prop NonDw SCA Srv Chrg+Off BS | £4,120,168.01 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021212 | P+M General Services | £3,960,460.84 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000021079 | RMC Oil Fuel & Lubricants | £3,936,669.31 |
| Ministry of Defence | Ministry of Defence | 12 Oct 2022 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000072394 | Fiscal AUC Capital Additions | £3,700,768.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021087 | P+M General Services | £3,469,791.81 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021205 | Defence Eqpt Serv Chrge+Off BS | £3,391,027.73 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 649086 | P+M General Services | £3,242,729.41 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 650234 | Gas | £2,938,733.68 |
| Ministry of Defence | Ministry of Defence | 04 Oct 2022 | Assets under Construction | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 649483 | SUME AUC Capital Additions | £2,880,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £2,848,891.10 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 650352 | Rental Payments-Transport-Oth | £2,684,256.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Intangibles Non SUME | Strategic Command | SOCIAL ASSET MANAGEMENT INC. | Not set | 653288 | Intangible Cap Additions In Yr | £2,643,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000021040 | Intangible Cap Additions In Yr | £2,560,232.99 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 653599 | Fiscal AUC Capital Additions | £2,468,838.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 651003 | P+M General Services | £2,442,315.03 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072449 | Estate+Facilities Mgmnt Servs | £2,400,986.04 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 652076 | Estate+Facilities Mgmnt Servs | £2,390,821.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 649030 | Fiscal AUC Capital Additions | £2,382,801.60 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 651106 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 651390 | Fiscal AUC Capital Additions | £2,191,379.57 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 649836 | Prop NonDw SCA Srv Chrg+Off BS | £2,165,207.45 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | Strategic Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 653020 | Fiscal AUC Capital Additions | £2,125,192.80 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 650579 | Estate+Facilities Mgmnt Servs | £2,082,806.85 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021184 | P+M General Services | £2,063,939.88 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 649246 | Estate+Facilities Mgmnt Servs | £2,060,907.52 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652726 | External Training Mil. | £2,043,293.58 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 651387 | Research+Development Expend | £2,033,519.53 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 653905 | Fiscal AUC Capital Additions | £2,018,792.90 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 652748 | P+M General Services | £1,936,372.48 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Assets under Construction | Navy Command | QINETIQ LIMITED | GU14 0LX | 649367 | SUME AUC Capital Additions | £1,924,940.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 651477 | P+M General Services | £1,903,655.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 652428 | Prop Dw SCA Serv Chrge+ Off BS | £1,883,606.95 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 653076 | Estate+Facilities Mgmnt Servs | £1,864,856.32 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 652469 | Fuels Non Utilities Consumed | £1,780,439.71 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 653982 | IT+Comms Rental Payments | £1,750,276.62 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 649572 | IT+Comms Rental Payments | £1,727,348.41 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 654077 | Decom+Restoration Liab Nuclear | £1,685,577.13 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652379 | Rental Payments-Transport-Oth | £1,671,198.85 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 3209611 | SUME AUC Capital Additions | £1,646,511.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 653784 | Fiscal AUC Capital Additions | £1,639,537.11 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021232 | SUME AUC Capital Additions | £1,637,083.84 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 654034 | Rental Payments-Transport-FE | £1,622,781.77 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 651987 | Fiscal AUC Capital Additions | £1,572,342.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021100 | P+M General Services | £1,561,488.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 653092 | Defence Eqpt Serv Chrge+Off BS | £1,493,968.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 653847 | Fiscal AUC Capital Additions | £1,484,898.09 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £1,482,428.23 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 649750 | Fiscal AUC Capital Additions | £1,457,142.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 651596 | Fiscal AUC Capital Additions | £1,442,927.30 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021201 | P+M General Services | £1,415,014.51 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 649738 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | Defence Equipment and Support | SAAB TECHNOLOGIES UK LTD | SW1Y 5AU | 650701 | SUME AUC Capital Additions | £1,386,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 652045 | Gas | £1,378,956.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 651983 | CS Engineering + Technical | £1,320,974.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £1,300,784.05 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 649786 | P+M General Services | £1,274,112.77 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 653622 | CL MonthEnd Accruals Balance | £1,260,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 653110 | SUME AUC Capital Additions | £1,253,960.64 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Intangibles Non SUME | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 652592 | Intangible Cap Additions In Yr | £1,234,776.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 651749 | Fiscal AUC Capital Additions | £1,228,692.75 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000021243 | P+M General Services | £1,203,749.88 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 653847 | Estate+Facilities Mgmnt Servs | £1,195,650.82 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 651175 | Fiscal AUC Capital Additions | £1,147,339.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 649314 | IT+Comms Rental Payments | £1,140,633.78 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072344 | Estate+Facilities Mgmnt Servs | £1,119,066.93 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 651433 | Fiscal AUC Capital Additions | £1,102,264.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Capital Spares | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 649975 | CS Engineering + Technical | £1,059,600.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 651433 | Estate+Facilities Mgmnt Servs | £1,058,861.05 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 650278 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 650750 | Food + Clothing Consumed | £1,053,026.38 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 651332 | Fees for Other Prof Services | £1,048,719.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000021076 | CL MonthEnd Accruals Balance | £1,041,390.87 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 6000072650 | Intangible Cap Additions In Yr | £1,039,839.60 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £1,036,176.49 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 654077 | IT+Comms Rental Payments | £1,035,880.90 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 652047 | IT+Comms Rental Payments | £1,033,890.65 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 649361 | Food + Clothing Consumed | £1,014,690.87 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 649552 | Fees for Other Prof Services | £1,001,176.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 649235 | Fiscal AUC Capital Additions | £992,748.92 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 652708 | Estate+Facilities Mgmnt Servs | £987,062.35 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 651596 | IT+Comms Rental Payments | £984,349.65 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 649232 | Electricity | £979,914.42 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Capital Spares | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 653046 | CS Engineering + Technical | £964,260.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021212 | Intangible Cap Additions In Yr | £959,916.90 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Other Materiel Consumed | Defence Equipment and Support | M S INSTRUMENTS LIMITED | BR5 4BQ | 650714 | Other Materiel Consumed | £959,195.34 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 649429 | SUME AUC Capital Additions | £956,144.99 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 649524 | P+M General Services | £930,502.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | Navy Command | HII UNMANNED SYSTEMS INC | Not set | 2000021096 | Fiscal AUC Capital Additions | £920,041.30 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 652504 | Research+Development Expend | £919,602.77 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 654230 | Other Materiel Consumed | £914,105.55 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 651629 | Fiscal AUC Capital Additions | £903,036.54 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 649905 | IT+Comms Rental Payments | £878,050.99 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 652892 | P+M General Services | £872,958.52 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 651153 | IT+Comms Rental Payments | £857,283.36 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021027 | P+M General Services | £857,110.24 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 649370 | Fees for Other Prof Services | £847,216.87 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650570 | Estate+Facilities Mgmnt Servs | £817,360.11 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 650035 | IT+Comms Rental Payments | £810,561.92 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 652287 | CL MonthEnd Accruals Balance | £804,247.96 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000072374 | P+M General Services | £748,492.77 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17179 | Monthly GPC Payment | £743,182.90 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 653905 | Estate+Facilities Mgmnt Servs | £739,884.19 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021163 | P+M General Services | £739,294.85 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 651426 | Fiscal AUC Capital Additions | £736,002.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 650685 | Fiscal AUC Capital Additions | £714,868.56 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 649063 | P+M General Services | £706,217.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 650978 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000072333 | SUME AUC Capital Additions | £691,756.60 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Fees for Prof Services | Head Office and Corporate Services | INSIGHT DIRECT (U K) LTD | S9 2BU | 651411 | Fees for Other Prof Services | £688,080.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 654014 | Estate+Facilities Mgmnt Servs | £676,395.44 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 649617 | Research+Development Expend | £667,575.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 649738 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 651475 | Gas | £665,330.41 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Capital Spares | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 651736 | CS Engineering + Technical | £660,824.70 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Intangibles SUME | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000021146 | Intangible Cap Additions In Yr | £654,027.54 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 653340 | Fiscal AUC Capital Additions | £652,047.47 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17195 | Monthly GPC Payment | £640,137.72 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 650092 | Fiscal AUC Capital Additions | £636,621.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072263 | Estate+Facilities Mgmnt Servs | £634,837.11 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA LTD | HO27AH | PC9700AP07 | NCA003 | £634,791.60 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 653956 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021218 | SUME AUC Capital Additions | £616,373.23 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Other Materiel Consumed | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 650703 | Other Materiel Consumed | £613,660.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000072357 | CL MonthEnd Accruals Balance | £597,297.21 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 650062 | P+M General Services | £595,790.19 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 653342 | Prop NonDw SCA Srv Chrg+Off BS | £592,313.46 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Transportation + Movement | Army Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 650101 | Military Detached Duty | £591,283.07 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 654221 | IT+Comms Rental Payments | £590,116.90 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 652403 | RMC Engineering + Technical | £589,638.74 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 651893 | P+M General Services | £586,096.75 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209628 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 652443 | P+M General Services | £565,682.45 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209629 | P+M General Services | £561,437.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 652346 | Estate+Facilities Mgmnt Servs | £545,005.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 652489 | P+M General Services | £538,143.84 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653119 | CL MonthEnd Accruals Balance | £534,308.71 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 651447 | Fiscal AUC Capital Additions | £530,975.14 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653066 | Food + Clothing Consumed | £524,263.81 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 649138 | SUME AUC Capital Additions | £520,590.05 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 650945 | Water + Sewerage | £520,263.50 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 651640 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 653456 | Research+Development Expend | £514,570.91 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 650669 | Fiscal AUC Capital Additions | £509,671.98 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 649021 | Fiscal AUC Capital Additions | £509,028.97 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Army Command | SSS PUBLIC SAFETY LIMITED | SN14 0TW | 651964 | IT+Comms Rental Payments | £508,492.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Single Use Military Equipment | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 650094 | SUME Capital Additions In Year | £502,602.80 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 653050 | Electricity | £500,612.11 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 653620 | Estate+Facilities Mgmnt Servs | £495,636.18 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000072286 | P+M General Services | £487,251.06 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | Defence Equipment and Support | FNH UK LIMITED | DA8 2HY | 649230 | SUME AUC Capital Additions | £482,031.36 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Intangibles Non SUME | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 653784 | Intangible Cap Additions In Yr | £480,518.23 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 651749 | Prop Dw SCA Serv Chrge+ Off BS | £478,978.18 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652994 | P+M General Services | £476,563.48 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 649562 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 653314 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 651412 | P+M General Services | £474,322.41 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 652504 | IT+Comms Rental Payments | £470,602.42 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000072502 | P+M General Services | £468,771.41 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072518 | Estate+Facilities Mgmnt Servs | £467,188.41 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 650159 | P+M General Services | £465,009.84 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 653381 | P+M General Services | £463,800.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | XXX HMRC VAT RETURNS | SS991AA | PC9713AP07 | GCB001 | £461,904.72 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 650750 | CL MonthEnd Accruals Balance | £460,868.45 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 653732 | Fiscal AUC Capital Additions | £452,492.77 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650006 | Estate+Facilities Mgmnt Servs | £451,895.57 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 653854 | Fees for Other Prof Services | £450,531.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 649254 | Fees for Other Prof Services | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021130 | P+M General Services | £448,651.67 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 650435 | Fuels Non Utilities Consumed | £447,113.77 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 652399 | Research+Development Expend | £442,994.49 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 649720 | P+M General Services | £437,792.64 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 653285 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000072467 | Medical Costs | £425,594.23 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 653575 | P+M General Services | £421,301.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 653233 | P+M General Services | £414,349.27 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 653529 | IT+Comms Rental Payments | £409,062.35 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 649931 | Fees for Other Prof Services | £403,642.50 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 649056 | P+M General Services | £402,842.21 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 650674 | Prop Dw SCA Serv Chrge+ Off BS | £401,910.57 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 652006 | IT+Comms Rental Payments | £400,782.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 653556 | Estate+Facilities Mgmnt Servs | £396,373.89 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021124 | P+M General Services | £394,291.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 653582 | P+M General Services | £392,655.50 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 651669 | IT+Comms Rental Payments | £391,385.27 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 650772 | Research+Development Expend | £390,660.67 |
| Ministry of Defence | Ministry of Defence | 25 Oct 2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021201 | SUME AUC Capital Additions | £387,569.45 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 652840 | SUME AUC Capital Additions | £387,450.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 654063 | PSS Other Tech Support Exc R+D | £385,785.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 652022 | IT+Comms Rental Payments | £385,032.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 653545 | Intangible Cap Additions In Yr | £384,833.38 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 650165 | Fiscal AUC Capital Additions | £381,225.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 650263 | Fiscal AUC Capital Additions | £380,238.08 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021130 | Intangible Cap Additions In Yr | £378,537.27 |
| Ministry of Defence | UKHO | 20/10/2022 | Purchased Services | Corporate Services Business Group | PricewaterhouseCoopers LLP | Not set | 2000102030 | Purchased Services | £374,220.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 651001 | IT+Comms Rental Payments | £371,693.83 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 653425 | Other Materiel Consumed | £369,690.44 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 653130 | IT+Comms Rental Payments | £366,000.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008135 | Def Military Assistance Fund | £365,791.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 649479 | Fees for Other Prof Services | £365,128.58 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000072506 | SUME AUC Capital Additions | £364,543.63 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 653344 | Rental Payments-Transport-FE | £351,223.35 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 651643 | Food + Clothing Consumed | £349,958.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209574 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 651440 | Rates+CILOR + Rents | £341,919.50 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 652234 | Fuels Non Utilities Consumed | £340,429.66 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 649957 | Estate+Facilities Mgmnt Servs | £336,600.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 649752 | P+M General Services | £336,466.81 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 653691 | IT+Comms Rental Payments | £333,619.99 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 653033 | Fuels Non Utilities Consumed | £333,530.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 651730 | P+M General Services | £330,659.25 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3QJ | 652815 | IT+Comms Rental Payments | £328,570.09 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 649058 | CL MonthEnd Accruals Balance | £327,644.31 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021201 | Intangible Cap Additions In Yr | £327,280.29 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 652398 | Fiscal AUC Capital Additions | £323,455.44 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 653577 | IT+Comms Rental Payments | £322,818.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 653179 | Estate+Facilities Mgmnt Servs | £317,710.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021027 | SUME AUC Capital Additions | £316,811.59 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 653614 | P+M General Services | £313,766.28 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 650050 | IT+Comms Rental Payments | £311,367.50 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £310,266.94 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 649060 | IT+Comms Rental Payments | £309,537.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 651003 | IT+Comms Rental Payments | £306,370.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 650661 | Fiscal AUC Capital Additions | £304,014.12 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 650710 | Fees for Other Prof Services | £302,716.46 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Equipment and Support | ROBERTSON FUEL SYSTEMS LLC | Not set | 2000021228 | P+M General Services | £301,543.86 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Head Office and Corporate Services | PALANTIR TECHNOLOGIES UK, LTD. | W1D 3QR | 651631 | IT+Comms Rental Payments | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 649361 | Fiscal AUC Capital Additions | £298,787.52 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209569 | P+M General Services | £298,489.20 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 653026 | P+M General Services | £298,344.53 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Research+Development Expend | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 651187 | Research+Development Expend | £295,863.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 650867 | CL MonthEnd Accruals Balance | £294,363.56 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 650694 | IT+Comms Rental Payments | £289,888.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 652319 | Transport+Movement Personnel | £289,065.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 654123 | P+M General Services | £288,927.23 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 652284 | IT+Comms Rental Payments | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £287,622.14 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 652049 | Research+Development Expend | £286,870.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Defence Equip General Services | Defence Equipment and Support | POWER PLASTICS LIMITED | YO7 1PZ | 652883 | Defence Equip General Services | £286,380.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 649602 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 652913 | PSS Other Tech Support Exc R+D | £282,360.56 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 649134 | Fiscal AUC Capital Additions | £282,114.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000021142 | P+M General Services | £281,854.96 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072430 | Estate+Facilities Mgmnt Servs | £280,459.42 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £279,318.77 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 649508 | External Training Mil. | £277,563.20 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 652889 | Defence Eqpt Serv Chrge+Off BS | £276,454.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000021025 | P+M General Services | £275,685.31 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 653149 | IT+Comms Rental Payments | £274,823.09 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 651364 | CL MonthEnd Accruals Balance | £273,317.18 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 652122 | Estate+Facilities Mgmnt Servs | £273,175.88 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 649979 | CL MonthEnd Accruals Balance | £271,369.15 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 652090 | IT+Comms Rental Payments | £267,885.80 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 653000 | Estate+Facilities Mgmnt Servs | £267,528.26 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £266,438.83 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £265,198.98 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 651329 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 650362 | Prop NonDw SCA Srv Chrg+Off BS | £262,255.35 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 652052 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | Coniston Ltd | DA2 6QQ | PIN123777 | Maintenanace | £261,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 652900 | Fees for Other Prof Services | £259,101.87 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 651111 | Estate+Facilities Mgmnt Servs | £258,052.14 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 651717 | IT+Comms Rental Payments | £257,961.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653745 | Fiscal AUC Capital Additions | £257,416.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 652385 | Fiscal AUC Capital Additions | £257,162.12 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 654027 | Fees for Other Prof Services | £256,920.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000072580 | SUME AUC Capital Additions | £256,854.72 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 653150 | Estate+Facilities Mgmnt Servs | £255,405.09 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 653644 | Fiscal AUC Capital Additions | £254,253.64 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 652819 | Fiscal AUC Capital Additions | £252,940.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 652050 | Fiscal AUC Capital Additions | £252,320.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 650207 | Medical Costs | £251,245.98 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 651617 | Gas | £250,005.37 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 652114 | IT+Comms Rental Payments | £249,310.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 652613 | P+M General Services | £248,417.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 653112 | External Training Mil. | £248,197.17 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 650971 | P+M General Services | £247,316.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 651888 | IT+Comms Rental Payments | £246,628.70 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 653765 | P+M General Services | £245,498.40 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072641 | Estate+Facilities Mgmnt Servs | £245,375.93 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 653234 | Fiscal AUC Capital Additions | £245,259.33 |
| Ministry of Defence | Ministry of Defence | 24 Oct 2022 | Assets under Construction | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 653249 | SUME AUC Capital Additions | £244,898.82 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072568 | Estate+Facilities Mgmnt Servs | £242,018.34 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209587 | Aircraft Landing Fees | £241,006.24 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Defence Equip General Services | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3209623 | Defence Equip General Services | £238,492.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 649723 | Rates+CILOR + Rents | £238,366.17 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 651596 | IT+Comms Rental Payments | £236,120.28 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 654040 | Defence Eqpt Serv Chrge+Off BS | £236,011.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 652444 | IT+Comms Rental Payments | £234,918.60 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN137234 | Maintenanace | £233,618.32 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 651307 | Fiscal AUC Capital Additions | £233,111.58 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 652363 | Gas | £231,334.07 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 649213 | P+M General Services | £230,636.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | DELOITTE LLP | MK9 1FD | 651166 | PSS Other Tech Support Exc R+D | £230,480.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 651112 | Fiscal AUC Capital Additions | £229,451.77 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 650817 | Fiscal AUC Capital Additions | £229,010.40 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 649077 | IT+Comms Rental Payments | £228,661.20 |
| Ministry of Defence | UKHO | 03/10/2022 | Computers, peripherals, software | ICT Delivery Business Group | CDW Ltd | Not set | 2000101834 | Computers, peripherals, software | £225,356.64 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Army Command | BRITISH BROADCASTING CORPORATION | W1A 1AA | 649142 | IT+Comms Rental Payments | £222,264.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000021024 | Defence Eqpt Serv Chrge+Off BS | £222,239.79 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 649287 | IT+Comms Rental Payments | £221,503.05 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 654077 | CL MonthEnd Accruals Balance | £220,517.43 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 652120 | Fiscal AUC Capital Additions | £220,055.90 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 652093 | P+M General Services | £219,572.37 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | Strategic Command | TPG SERVICES LIMITED | BA9 9FE | 654092 | PSS Other Tech Support Exc R+D | £218,923.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 654013 | Decom+Restoration Liab Nuclear | £217,807.20 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 651489 | Fuels Non Utilities Consumed | £214,208.81 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 651041 | IT+Comms Internal Costs | £212,053.43 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 653091 | Transport+Movement Personnel | £211,139.67 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 652986 | Fees for Other Prof Services | £210,871.63 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 649003 | Research+Development Expend | £210,501.55 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 653418 | Electricity | £208,883.04 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 652359 | P+M General Services | £208,110.50 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 652556 | CL MonthEnd Accruals Balance | £205,723.55 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 649371 | Fees for Other Prof Services | £204,597.89 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 653371 | Research+Development Expend | £204,453.60 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 653287 | Fiscal AUC Capital Additions | £203,737.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 653606 | External Training Civ. | £203,129.38 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 649018 | P+M General Services | £202,060.53 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Research+Development Expend | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 651254 | Research+Development Expend | £201,597.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 650515 | Fees for Other Prof Services | £200,429.54 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 652413 | P+M General Services | £200,406.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 653411 | Fees for Other Prof Services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 653625 | P+M General Services | £199,999.99 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | INDAL TECHNOLOGIES INC | L5C 2V8 | 3209614 | CL MonthEnd Accruals Balance | £199,238.23 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 649837 | Fiscal AUC Capital Additions | £198,765.99 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 651782 | Fuels Non Utilities Consumed | £198,605.16 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 650103 | Rates+CILOR + Rents | £196,611.78 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 650383 | IT+Comms Rental Payments | £196,245.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 650377 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 650710 | P+M General Services | £195,340.64 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 653813 | Fiscal AUC Capital Additions | £194,974.65 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000021051 | Intangible Cap Additions In Yr | £194,751.38 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 650669 | P+M General Services | £192,627.92 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 651279 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | UKHO | 11/10/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000101918 | Building maintenance | £189,458.68 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 648987 | Fees for Other Prof Services | £189,285.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 650316 | Estate+Facilities Mgmnt Servs | £188,977.19 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 652845 | IT+Comms Rental Payments | £188,106.29 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072445 | Estate+Facilities Mgmnt Servs | £186,711.23 |
| Ministry of Defence | Ministry of Defence | 13 Oct 2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 651484 | Fiscal AUC Capital Additions | £186,267.67 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 653354 | IT+Comms Rental Payments | £186,200.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 650783 | IT+Comms Rental Payments | £186,200.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 651736 | IT+Comms Rental Payments | £185,730.12 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650891 | Estate+Facilities Mgmnt Servs | £185,145.52 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 651022 | P+M General Services | £184,899.03 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 653405 | Heating Oil+Utilities Consumed | £183,673.52 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 653712 | Fiscal AUC Capital Additions | £181,065.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 652072 | PSS Other Tech Support Exc R+D | £181,063.20 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650006 | Fiscal AUC Capital Additions | £180,912.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 649367 | Defence Equip General Services | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 649058 | CS Engineering + Technical | £179,441.37 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 650058 | P+M General Services | £179,436.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 653691 | IT+Comms Rental Payments | £178,764.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 650774 | Fees for Other Prof Services | £178,043.80 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000021108 | P+M General Services | £177,888.74 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 653614 | Decom+Restoration Liab Nuclear | £177,359.23 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 649861 | CL MonthEnd Accruals Balance | £177,126.57 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 652347 | Estate+Facilities Mgmnt Servs | £176,398.61 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Research+Development Expend | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 650383 | Research+Development Expend | £176,344.50 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 649791 | External Training Mil. | £175,708.27 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 651661 | Fees for Other Prof Services | £174,603.29 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 649687 | Fuels Non Utilities Consumed | £174,071.58 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 653508 | Fees for Other Prof Services | £173,688.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 651828 | Research+Development Expend | £173,499.07 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £172,870.17 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 652086 | IT+Comms Rental Payments | £172,272.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 653624 | Fiscal AUC Capital Additions | £172,226.25 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Research+Development Expend | Air Command | D A C (UK) LIMITED | ST7 2EW | 653884 | Research+Development Expend | £171,903.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 651658 | IT+Comms SCA Serv Chrg+Off BS | £171,372.75 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 651441 | Fiscal AUC Capital Additions | £170,275.31 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 651443 | IT+Comms SCA Serv Chrg+Off BS | £170,101.49 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 654075 | IT+Comms Rental Payments | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Fees for Prof Services | Army Command | HADEAN SUPERCOMPUTING LTD | EC2A 2AP | 653568 | Fees for Other Prof Services | £169,899.60 |
| Ministry of Defence | UKHO | 11/10/2022 | Project External Costs | Transformation | BAE Systems | Not set | 2000101902 | Project External Costs | £169,255.35 |
| Ministry of Defence | UKHO | 18/10/2022 | Computer maintenance & hire | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 2000101981 | Computer maintenance & hire | £168,697.10 |
| Ministry of Defence | Ministry of Defence | 10 Oct 2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000072346 | SUME AUC Capital Additions | £168,456.72 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 654228 | P+M General Services | £168,046.34 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 651796 | IT+Comms Rental Payments | £167,920.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 652397 | Fiscal AUC Capital Additions | £166,135.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 652583 | P+M General Services | £165,688.22 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 649753 | P+M General Services | £165,239.05 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008131 | Def Military Assistance Fund | £164,974.62 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 650440 | Food + Clothing Consumed | £163,832.64 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 649058 | RMC Engineering + Technical | £162,786.47 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 649582 | PSS Other Tech Support Exc R+D | £161,589.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 649800 | P+M General Services | £161,388.34 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072418 | Rental Payments-Transport-Oth | £161,032.57 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 650920 | Heating Oil+Utilities Consumed | £160,401.20 |
| Ministry of Defence | DECA | 13/10/2022 | DECA - Prev Business Stream 3 | Direct material - Electronics | Druck Ltd | E14 5HP | ALB005 | Cost of Goods sold - Materials | £160,277.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 651502 | CL MonthEnd Accruals Balance | £159,598.24 |
| Ministry of Defence | DECA | 13/10/2022 | DECA - Prev Business Stream 3 | Direct material - Electronics | Druck Ltd | E14 5HP | ALB004 | Cost of Goods sold - Materials | £159,121.80 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000072625 | Rental Payments-Transport-Oth | £158,443.90 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 651546 | IT+Comms Rental Payments | £156,939.83 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 653617 | Fiscal AUC Capital Additions | £156,137.06 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 654043 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 651655 | IT+Comms Rental Payments | £153,630.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 649073 | P+M General Services | £153,011.52 |
| Ministry of Defence | Ministry of Defence | 19 Oct 2022 | Assets under Construction | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 652378 | Fiscal AUC Capital Additions | £152,250.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Defence Equip General Services | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3209572 | Defence Equip General Services | £151,733.40 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072345 | Estate+Facilities Mgmnt Servs | £150,130.54 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Defence Equip General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 649522 | Defence Eqpt Serv Chrge+Off BS | £150,019.38 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Research+Development Expend | Defence Equipment and Support | LARSEN & TOUBRO LIMITED | Not set | 3209610 | Research+Development Expend | £149,976.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | CV342 6TT | 652690 | Fiscal AUC Capital Additions | £149,909.51 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137093 | Maintenanace | £149,692.17 |
| Ministry of Defence | DECA | 13/10/2022 | DECA - Prev Business Stream 3 | Direct material - Electronics | Druck Ltd | E14 5HP | ALB003 | Cost of Goods sold - Materials | £149,356.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 650185 | IT+Comms Rental Payments | £149,239.99 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 651643 | CL MonthEnd Accruals Balance | £149,141.15 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 653327 | P+M General Services | £148,185.71 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 653742 | Estate+Facilities Mgmnt Servs | £148,172.49 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 651657 | Fiscal AUC Capital Additions | £148,095.21 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Staff Other Costs | DES Bespoke Trading Entity | LinkedIn Ireland Unlimited Company | Not set | 651278 | Civilian Further Payments | £146,930.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £146,451.19 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Other Materiel Consumed | Army Command | SAAB TECHNOLOGIES UK LTD | SW1Y 5AU | 649775 | Other Materiel Consumed | £146,376.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Defence Equip General Services | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3209622 | Defence Eqpt Serv Chrge+Off BS | £145,695.75 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 652019 | Transport + Movement Freight | £145,538.91 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 653026 | CL MonthEnd Accruals Balance | £144,944.11 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 649536 | Fiscal AUC Capital Additions | £144,645.06 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 652219 | Fiscal AUC Capital Additions | £144,465.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 653057 | Intangible Cap Additions In Yr | £143,891.27 |
| Ministry of Defence | UKHO | 11/10/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000101924 | Project External Costs | £143,775.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 649103 | IT+Comms Rental Payments | £143,032.90 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 652876 | P+M General Services | £142,779.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 649076 | P+M General Services | £142,324.24 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Strategic Command | TISSKI LIMITED | S11 7PX | 652958 | IT+Comms Rental Payments | £141,624.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 653361 | Fees for Other Prof Services | £141,101.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 651897 | External Training Civ. | £140,554.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 651395 | CL MonthEnd Accruals Balance | £140,354.79 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 654286 | IT+Comms Rental Payments | £140,265.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 649531 | P+M General Services | £139,707.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Equipment and Support | BIOMEME, INC | Not set | 3209646 | P+M General Services | £139,218.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 651132 | Fees for Other Prof Services | £138,893.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 653400 | IT+Comms Rental Payments | £138,476.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 652638 | IT+Comms Internal Costs | £137,725.96 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209576 | Aircraft Landing Fees | £137,557.66 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072411 | Estate+Facilities Mgmnt Servs | £137,552.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 652296 | P+M General Services | £137,440.56 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 650778 | Fees for Other Prof Services | £137,034.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 649478 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 653033 | Fuels Non Utilities Consumed | £135,958.71 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 653555 | Fiscal AUC Capital Additions | £135,745.89 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000072353 | P+M General Services | £135,125.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 652472 | External Training Mil. | £135,033.28 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 649835 | Estate+Facilities Mgmnt Servs | £134,908.63 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 652568 | Fiscal AUC Capital Additions | £134,329.78 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 651181 | Fiscal AUC Capital Additions | £134,232.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651120 | SUME AUC Capital Additions | £133,673.40 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 649136 | Fuels Non Utilities Consumed | £133,671.14 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 651510 | IT+Comms Rental Payments | £133,606.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 653848 | Estate+Facilities Mgmnt Servs | £133,579.85 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 649396 | Estate+Facilities Mgmnt Servs | £133,352.48 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 652716 | Fiscal AUC Capital Additions | £132,524.63 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 652375 | IT+Comms Rental Payments | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 649216 | P+M General Services | £131,983.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 652425 | IT+Comms Rental Payments | £131,959.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Research+Development Expend | Strategic Command | INTELLIGENCE MANAGEMENT SUPPORT SERVICES LIMITED | SN6 8TZ | 650739 | Research+Development Expend | £131,484.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 653735 | IT+Comms Rental Payments | £131,062.65 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 650554 | IT+Comms Rental Payments | £130,800.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Rental Payments - Transport | Strategic Command | SPLIETHOFF TRANSPORT B.V. | Not set | 6000072313 | Rental Payments-Transport-Oth | £130,546.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000072264 | SUME AUC Capital Additions | £129,679.77 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 652464 | Fees for Other Prof Services | £129,557.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 652583 | P+M General Services | £129,147.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209630 | P+M General Services | £128,290.86 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209631 | P+M General Services | £128,192.16 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 653315 | P+M General Services | £127,510.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 651249 | External Training Civ. | £124,582.50 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 650310 | Estate+Facilities Mgmnt Servs | £123,274.44 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 652553 | Research+Development Expend | £123,097.82 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 651551 | CL MonthEnd Accruals Balance | £122,195.64 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 653669 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Defence Equip General Services | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 651102 | Defence Equip General Services | £121,680.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 649140 | P+M General Services | £121,015.61 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Capital Spares | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 653792 | CS Engineering + Technical | £120,744.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 653760 | Food + Clothing Consumed | £120,559.48 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072308 | Estate+Facilities Mgmnt Servs | £120,389.75 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 653033 | RMC Oil Fuel & Lubricants | £120,039.97 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 650925 | Fees for Other Prof Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 653847 | Propty Assoc Disposal+Acq Expd | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 653047 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 650650 | Fiscal AUC Capital Additions | £119,966.41 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 652942 | Food + Clothing Consumed | £119,738.02 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 651453 | Gas | £119,182.55 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £119,016.51 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 650622 | Fuels Non Utilities Consumed | £118,262.79 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 653334 | Prop Dw SCA Serv Chrge+ Off BS | £118,237.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 652300 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Transport Other | Strategic Command | BUCHER MUNICIPAL LIMITED | RH4 1XF | 651843 | Transport-Other Cap Add In Yr | £118,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | STANDARD FUEL OILS LIMITED | L33 7XS | 653640 | Heating Oil+Utilities Consumed | £117,736.02 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 650843 | Transport+Movement Personnel | £117,247.84 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 651973 | P+M General Services | £117,068.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 652428 | Estate+Facilities Mgmnt Servs | £116,810.01 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 650888 | CL MonthEnd Accruals Balance | £115,995.02 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 650747 | External Training Mil. | £115,229.24 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | P+M General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 654146 | P+M General Services | £114,634.80 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 651209 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 650708 | P+M General Services | £113,838.51 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 653024 | P+M General Services | £113,620.46 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 653933 | IT+Comms Rental Payments | £112,992.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fees for Prof Services | Head Office and Corporate Services | DELIVERY ASSOCIATES LIMITED | N12 0BP | 652479 | Fees for Other Prof Services | £112,500.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000072291 | P+M General Services | £112,005.93 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 651002 | Research+Development Expend | £111,742.21 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 649751 | External Training Mil. | £111,429.90 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 652665 | IT+Comms Internal Costs | £109,835.03 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 653556 | Fiscal AUC Capital Additions | £109,757.20 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £109,252.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072411 | Fiscal AUC Capital Additions | £108,970.46 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 649974 | IT+Comms Rental Payments | £108,674.94 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 651935 | Fiscal AUC Capital Additions | £108,207.94 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 649954 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 652004 | Fuels Non Utilities Consumed | £107,050.45 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 653282 | Research+Development Expend | £107,012.09 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 651892 | Fees for Other Prof Services | £106,908.50 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 651483 | Estate+Facilities Mgmnt Servs | £106,857.12 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 653551 | Fiscal AUC Capital Additions | £106,653.66 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 652925 | IT+Comms Rental Payments | £106,650.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 650730 | Military Detached Duty | £106,042.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 651766 | P+M General Services | £105,945.34 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 652797 | IT+Comms Rental Payments | £105,884.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 653011 | Medical Costs | £105,791.22 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 653724 | IT+Comms Rental Payments | £105,616.88 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 649013 | Fiscal AUC Capital Additions | £105,518.89 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 652634 | Fees for Other Prof Services | £105,411.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 651578 | Fiscal AUC Capital Additions | £105,263.30 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072579 | Estate+Facilities Mgmnt Servs | £104,903.65 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 649071 | Fiscal AUC Capital Additions | £104,886.01 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 649064 | IT+Comms Rental Payments | £104,400.64 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 651775 | P+M General Services | £103,538.44 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 653557 | Fees for Other Prof Services | £103,372.62 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 650080 | External Training Mil. | £103,167.57 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 651785 | IT+Comms Internal Costs | £103,160.90 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 650094 | CL MonthEnd Accruals Balance | £103,147.73 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 649171 | CL MonthEnd Accruals Balance | £103,138.56 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653066 | CL MonthEnd Accruals Balance | £102,914.63 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652379 | Rental Payments-Transport-Oth | £102,727.54 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 650585 | CL MonthEnd Accruals Balance | £101,871.95 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 650973 | Rental Payments-Transport-Oth | £100,985.15 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 650136 | IT+Comms Rental Payments | £100,210.33 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 650773 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Army Command | PATRICK GODDARD AND FRANK GODDARD T/A T.I.S. SERVICES UK | GU34 5EW | 650666 | P+M General Services | £98,659.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 653838 | Fees for Other Prof Services | £98,389.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 650866 | IT+Comms Internal Costs | £98,140.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 652704 | CL MonthEnd Accruals Balance | £98,030.98 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000021103 | IT+Comms Internal Costs | £97,774.25 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 652769 | IT+Comms Rental Payments | £96,913.01 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 650144 | P+M General Services | £96,783.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 653090 | P+M General Services | £96,684.90 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | FUSION BUSINESS SOLUTIONS (UK) LIMITED | TW4 6NW | 651221 | IT+Comms Rental Payments | £96,500.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Capital Spares | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 653649 | CS Engineering + Technical | £96,480.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 649774 | IT+Comms Rental Payments | £96,360.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 650798 | P+M General Services | £95,880.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 650010 | P+M General Services | £95,773.79 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072263 | Fees for Other Prof Services | £95,534.65 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 651740 | Research+Development Expend | £95,468.70 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fees for Prof Services | Head Office and Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 651488 | Fees for Other Prof Services | £95,390.61 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 649348 | CL MonthEnd Accruals Balance | £95,176.86 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 651976 | CL MonthEnd Accruals Balance | £95,163.05 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652218 | Rental Payments-Transport-Oth | £93,253.81 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Plant + Machinery | Defence Equipment and Support | HEATCON COMPOSITE SYSTEMS (EUROPE) LTD. | PE29 6EF | 651738 | P+M Capital Additions In Year | £93,220.44 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 653927 | Fees for Other Prof Services | £92,827.57 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | EC1V 0AT | 652769 | P+M General Services | £92,400.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 651576 | P+M General Services | £91,280.11 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CHESTERFIELD SPECIAL CYLINDERS LIMITED | S9 1BT | 652605 | CL MonthEnd Accruals Balance | £91,094.87 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Nuclear Organisation | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 649070 | P+M General Services | £90,700.24 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 652410 | Prop Dw SCA Serv Chrge+ Off BS | £90,480.17 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 650650 | Estate+Facilities Mgmnt Servs | £90,214.52 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000021141 | IT+Comms Rental Payments | £90,091.72 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 650578 | CL MonthEnd Accruals Balance | £90,068.27 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 650060 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Fees for Prof Services | Strategic Command | SOPRA STERIA LIMITED | HP2 7AH | 651094 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 650185 | Fees for Other Prof Services | £89,310.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 649065 | Fees for Other Prof Services | £89,110.34 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 649057 | External Training Civ. | £88,987.50 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 651776 | Heating Oil+Utilities Consumed | £88,697.94 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 650385 | IT+Comms Rental Payments | £88,091.79 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 651783 | Fees for Other Prof Services | £88,000.52 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 653356 | P+M General Services | £88,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 649744 | Fiscal AUC Capital Additions | £87,825.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 651782 | Fuels Non Utilities Consumed | £87,755.05 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 651429 | External Training Mil. | £87,438.80 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209569 | Defence Eqpt Serv Chrge+Off BS | £87,141.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 652114 | P+M General Services | £86,762.00 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137092 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 652084 | P+M General Services | £85,776.46 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 650411 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 652519 | CL MonthEnd Accruals Balance | £84,578.37 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000021210 | Defence Eqpt Serv Chrge+Off BS | £84,478.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 649348 | P+M General Services | £84,353.92 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072418 | Heating Oil+Utilities Consumed | £84,239.84 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 652721 | P+M General Services | £84,098.87 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 650302 | CL MonthEnd Accruals Balance | £84,068.88 |
| Ministry of Defence | DECA | 13/10/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB002 | Electricity Sept 22 | £83,953.66 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 653788 | P+M General Services | £83,782.20 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 653616 | Estate+Facilities Mgmnt Servs | £83,760.18 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Defence Equip General Services | Air Command | HEMCO POWER & CONTROL SYSTEMS LIMITED | SO50 4NU | 652480 | Defence Equip General Services | £83,630.97 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 653057 | Intangible Cap Additions In Yr | £83,586.24 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 650510 | CL MonthEnd Accruals Balance | £83,548.86 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Buildings Maintenance | Head Office and Corporate Services | SOUTHERNS BROADSTOCK LIMITED | SK11 0TA | 650791 | Buildings Maintenance | £83,543.32 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 653035 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 650377 | Defence Eqpt Serv Chrge+Off BS | £83,244.55 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 653920 | IT+Comms Rental Payments | £83,206.63 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 650728 | Other Materiel Consumed | £82,658.87 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 651666 | IT+Comms Rental Payments | £82,545.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | External Education + Training | Army Command | SCOTIA UK PLC | EH1 2DP | 652510 | External Training Mil. | £82,277.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 651973 | Research+Development Expend | £81,682.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 649114 | Defence Eqpt Serv Chrge+Off BS | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 654218 | Fuels Non Utilities Consumed | £81,132.59 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 653952 | Fees for Other Prof Services | £80,757.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Assets under Construction | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 649360 | Fiscal AUC Capital Additions | £80,309.71 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 650562 | RMC Engineering + Technical | £79,827.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 649267 | Fiscal AUC Capital Additions | £79,433.18 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 652004 | Fuels Non Utilities Consumed | £79,345.56 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 651956 | IT+Comms Rental Payments | £79,050.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 651473 | CL MonthEnd Accruals Balance | £79,035.88 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 649956 | IT+Comms Rental Payments | £78,963.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 654304 | IT+Comms Rental Payments | £78,564.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000072476 | CL MonthEnd Accruals Balance | £78,050.72 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 653853 | P+M General Services | £76,905.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 653167 | Military Detached Duty | £76,720.30 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 652004 | Fuels Non Utilities Consumed | £76,266.53 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 650414 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 650824 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 650084 | IT+Comms Rental Payments | £76,020.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 650562 | CL MonthEnd Accruals Balance | £75,989.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fees for Prof Services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 648981 | Fees for Other Prof Services | £75,889.39 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | Air Command | MACE LIMITED | EC2M 6XB | 652089 | Fiscal AUC Capital Additions | £75,150.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 652395 | Estate+Facilities Mgmnt Servs | £75,109.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Med/Welfare/Soc+Rec Costs | Navy Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 652352 | Medical Costs | £74,697.26 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 651537 | Fiscal AUC Capital Additions | £74,654.96 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 650369 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 653074 | IT+Comms Rental Payments | £74,443.22 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 653373 | Fees for Other Prof Services | £74,271.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 651144 | IT+Comms Rental Payments | £73,962.82 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209628 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 |
| Ministry of Defence | Ministry of Defence | 11 Oct 2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 650971 | SUME AUC Capital Additions | £73,525.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 650752 | Fiscal AUC Capital Additions | £73,440.51 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 651782 | Fuels Non Utilities Consumed | £73,245.88 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 651692 | P+M General Services | £72,678.86 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | PLETTAC SECURITY UK LTD | CV213XH | PC9696AP07 | NCA003 | £72,600.00 |
| Ministry of Defence | National Army Museum GIA | 12/10/2022 | Museum Insurance | Operations | WILLIS LTD | EC3M 7DQ | 10747GP22/000001PRM | Commercial Combined Insurance (including Charitable Trustees Liability)-30 Sep 2022-29 Sep 2023 | £72,474.62 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000072394 | CL MonthEnd Accruals Balance | £72,329.50 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 649246 | Other Materiel Consumed | £72,277.21 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 649183 | IT+Comms Rental Payments | £72,255.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 651422 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 649050 | Fiscal AUC Capital Additions | £72,211.51 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 653355 | IT+Comms Rental Payments | £72,210.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 650528 | CL MonthEnd Accruals Balance | £72,142.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 652715 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 651000 | P+M General Services | £71,868.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Army Command | NORBECK LIMITED | BA12 8FT | 649446 | IT+Comms Internal Costs | £71,163.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 652618 | P+M General Services | £71,066.58 |
| Ministry of Defence | UKHO | 04/10/2022 | Project External Costs | Transformation | AHR Architects Ltd | Not set | 2000101847 | Project External Costs | £70,988.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 650897 | IT+Comms Rental Payments | £70,941.49 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 654018 | Fees for Other Prof Services | £70,920.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | Strategic Command | BRIGHT LINKS (UK) LIMITED | NW3 6LB | 649895 | IT+Comms Rental Payments | £70,416.61 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 651780 | PSS Other Tech Support Exc R+D | £70,260.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 651078 | Fiscal AUC Capital Additions | £70,243.25 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008127 | Def Military Assistance Fund | £70,184.90 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 20175 | Fuels Non Utilities Consumed | £69,844.53 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 654219 | P+M General Services | £69,777.61 |
| Ministry of Defence | UKHO | 04/10/2022 | Rates | Facilities Management | Somerset West and Taunton | Not set | 1500022580 | Rates | £69,632.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 653067 | CL MonthEnd Accruals Balance | £69,453.13 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 651334 | Fees for Other Prof Services | £69,120.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000072636 | Rental Payments-Transport-Oth | £69,025.37 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 653469 | P+M General Services | £68,825.82 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 652819 | Estate+Facilities Mgmnt Servs | £68,435.83 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 650383 | IT+Comms Rental Payments | £68,268.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE DOORS LTD | MK437PS | PC9703AP07 | DFD100 | £68,037.05 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 654024 | Heating Oil+Utilities Consumed | £67,964.14 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 653130 | Fees for Other Prof Services | £67,804.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 653099 | Fuels Non Utilities Consumed | £67,709.37 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | OCTOPUS CABLING LTD | CO34JP | PC9707AP07 | NCA003 | £67,680.00 |
| Ministry of Defence | UKHO | 14/10/2022 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000101955 | Computer maintenance & hire | £67,363.27 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Staff Other Costs | DES Bespoke Trading Entity | PENNA PLC | E1 6EG | 649024 | Civilian Further Payments | £67,335.25 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 651638 | Fees for Other Prof Services | £67,273.75 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651814 | Rental Payments-Transport-Oth | £66,899.58 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 649998 | Fees for Other Prof Services | £66,600.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 650079 | Intangible Cap Additions In Yr | £66,295.20 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137091 | Maintenanace | £66,283.84 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 651828 | P+M General Services | £66,194.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 651367 | P+M General Services | £65,325.31 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 649846 | IT+Comms Rental Payments | £65,269.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Fees for Prof Services | Head Office and Corporate Services | TISSKI LIMITED | S11 7PX | 653306 | Fees for Other Prof Services | £65,240.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 649790 | P+M General Services | £65,221.20 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 653172 | Fees for Other Prof Services | £65,214.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 651992 | Fiscal AUC Capital Additions | £64,703.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 649687 | Fuels Non Utilities Consumed | £64,635.28 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 654218 | Fuels Non Utilities Consumed | £64,586.14 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 651035 | Fees for Other Prof Services | £64,560.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 652915 | Fees for Other Prof Services | £64,560.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 652190 | CL MonthEnd Accruals Balance | £64,428.35 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021130 | SUME AUC Capital Additions | £64,361.57 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 649635 | IT+Comms Rental Payments | £64,324.65 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 653610 | P+M General Services | £64,182.81 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 650685 | IT+Comms Rental Payments | £63,840.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 651080 | Estate+Facilities Mgmnt Servs | £63,796.25 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 649687 | Heating Oil+Utilities Consumed | £63,398.61 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 651852 | IT+Comms Internal Costs | £62,883.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 652234 | Fuels Non Utilities Consumed | £62,724.31 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 650993 | IT+Comms Internal Costs | £62,618.19 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 651782 | Fuels Non Utilities Consumed | £62,600.25 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 649086 | CL MonthEnd Accruals Balance | £62,449.86 |
| Ministry of Defence | UKHO | 19/10/2022 | Purchased Services | Corporate Comms | Identity Holdings Ltd | Not set | 2000102001 | Purchased Services | £62,372.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 650176 | Fees for Other Prof Services | £62,348.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 651782 | Fuels Non Utilities Consumed | £62,251.98 |
| Ministry of Defence | Ministry of Defence | 17 Oct 2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 651784 | Fiscal AUC Capital Additions | £61,826.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 649936 | External Training Mil. | £61,761.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B933JJ | PC9696AP07 | NCA003 | £61,651.08 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 652213 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Army Command | BROMCOM COMPUTERS PLC | BR2 9JG | 652035 | IT+Comms Rental Payments | £61,572.45 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 654214 | Fiscal AUC Capital Additions | £61,554.55 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 652176 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 653917 | Fees for Other Prof Services | £61,451.08 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 653101 | Other Materiel Consumed | £61,168.44 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 651006 | IT+Comms Rental Payments | £61,095.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 652301 | Fiscal AUC Capital Additions | £60,755.70 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072356 | Estate+Facilities Mgmnt Servs | £60,659.26 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 652047 | Intangible Cap Additions In Yr | £60,337.81 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 651823 | Fees for Other Prof Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 653222 | Fees for Other Prof Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 653418 | Electricity | £59,996.53 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209633 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Fees for Prof Services | Strategic Command | LLOYDS REGISTER EMEA | BS48 1RB | 650024 | PSS Other Tech Support Exc R+D | £59,940.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 652154 | Research+Development Expend | £59,922.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 652672 | P+M General Services | £59,629.02 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 651504 | PSS Other Tech Support Exc R+D | £59,365.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 653541 | PSS Other Tech Support Exc R+D | £59,365.42 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 651152 | Prop Dw SCA Serv Chrge+ Off BS | £59,095.19 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fuels Non Utilities Consumed | Strategic Command | HELLENIC PETROLEUM CYPRUS LTD | Not set | 6000072673 | Fuels Non Utilities Consumed | £58,971.91 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 649525 | Military Detached Duty | £58,950.50 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 649861 | P+M General Services | £58,621.83 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | KABA LTD | EX166SS | PC9703AP07 | DFD100 | £58,555.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 649835 | Fiscal AUC Capital Additions | £58,000.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | ALBA BEDS LIMITED | IG11 0RH | 653121 | Buildings Maintenance | £57,836.40 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 649042 | IT+Comms Internal Costs | £57,778.43 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 649721 | P+M General Services | £57,593.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 649376 | Fees for Other Prof Services | £57,573.04 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 650602 | Fees for Other Prof Services | £57,359.81 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Assets under Construction | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 654216 | SUME AUC Capital Additions | £57,288.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 650877 | FATS | £57,285.60 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Buildings Maintenance | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008137 | Buildings Maintenance | £57,147.39 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 653360 | Fees for Other Prof Services | £57,096.86 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 652335 | Gas | £56,792.65 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000072616 | Estate+Facilities Mgmnt Servs | £56,664.63 |
| Ministry of Defence | UKHO | 11/10/2022 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000101915 | Purchased Services Building Product Capability | £56,610.74 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 653919 | Fiscal AUC Capital Additions | £56,576.46 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652379 | Rental Payments-Transport-Oth | £56,437.08 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 649607 | P+M General Services | £56,404.92 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 653588 | IT+Comms Rental Payments | £56,253.81 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000021197 | RMC Oil Fuel & Lubricants | £55,968.95 |
| Ministry of Defence | Ministry of Defence | 07 Oct 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 650483 | Fiscal AUC Capital Additions | £55,902.47 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 653905 | Buildings Maintenance | £55,830.72 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DOOSAN BABCOCK LIMITED | PA4 8DJ | 651435 | Fiscal AUC Capital Additions | £55,760.47 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 651111 | Fiscal AUC Capital Additions | £55,684.96 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 653866 | Fiscal AUC Capital Additions | £55,570.81 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 650914 | P+M General Services | £55,051.58 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 650765 | IT+Comms Rental Payments | £54,720.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 650043 | IT+Comms Rental Payments | £54,566.40 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 653033 | Fuels Non Utilities Consumed | £54,409.51 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 650020 | P+M General Services | £54,388.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 649042 | IT+Comms Internal Costs | £54,306.77 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000021157 | RMC Oil Fuel & Lubricants | £54,146.84 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 651552 | P+M General Services | £54,086.81 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Army Command | PROLINX LIMITED | OX4 4GP | 652192 | IT+Comms Rental Payments | £53,796.38 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 653603 | P+M General Services | £53,561.03 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650891 | Fiscal AUC Capital Additions | £53,162.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 652681 | External Training Mil. | £52,887.10 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 650501 | P+M General Services | £52,788.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 653419 | P+M General Services | £52,738.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Intangibles SUME | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 653283 | Intangible Cap Additions In Yr | £52,353.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 652297 | IT+Comms Rental Payments | £51,921.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 652724 | Estate+Facilities Mgmnt Servs | £51,856.95 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 652559 | Fiscal AUC Capital Additions | £51,850.80 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 651360 | Fiscal AUC Capital Additions | £51,724.06 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 650135 | P+M General Services | £51,450.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 652201 | IT+Comms Internal Costs | £51,273.60 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 650454 | Fuels Non Utilities Consumed | £51,213.22 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 651442 | P+M General Services | £50,963.26 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 649185 | IT+Comms Rental Payments | £50,765.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 652303 | Food + Clothing Consumed | £50,719.86 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 650067 | Buildings Maintenance | £50,612.21 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | P+M General Services | Defence Equipment and Support | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 650535 | P+M General Services | £50,430.30 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Research+Development Expend | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 649652 | Research+Development Expend | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 06 Oct 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 650144 | Fiscal AUC Capital Additions | £49,919.46 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 653326 | Research+Development Expend | £49,807.50 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209628 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 654218 | Fuels Non Utilities Consumed | £49,742.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 654024 | Fuels Non Utilities Consumed | £49,582.79 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | External Education + Training | Air Command | TELFORD COLLEGE OF ARTS & TECHNOLOGY | TF1 2NP | 652503 | External Training Mil. | £49,350.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SECURE ACCESS TECHNOLOGIES | SS143BN | PC9711AP07 | NCA003 | £49,015.14 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 651866 | Military Detached Duty | £48,829.20 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 650595 | Defence Equip General Services | £48,024.90 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 651793 | IT+Comms Rental Payments | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Research+Development Expend | Defence Equipment and Support | GILL RESEARCH & DEVELOPMENT LIMITED | SO41 9EG | 653622 | Research+Development Expend | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008089 | Welfare Costs | £47,828.03 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Defence Equipment and Support | OCEANEERING INTERNATIONAL SERVICES LIMITED | TS18 3HF | 653537 | P+M General Services | £47,765.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Defence Equip General Services | Defence Equipment and Support | POWER PLASTICS LIMITED | YO7 1PZ | 650160 | Defence Equip General Services | £47,730.00 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Defence Equip General Services | Defence Equipment and Support | POWER PLASTICS LIMITED | YO7 1PZ | 650461 | Defence Equip General Services | £47,730.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | Army Command | YESSS (A) ELECTRICAL LTD | WF6 1TN | 649921 | IT+Comms Internal Costs | £47,533.21 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Research+Development Expend | Head Office and Corporate Services | HASKONINGDHV UK LIMITED | PE2 6FZ | 652195 | Research+Development Expend | £47,520.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Research+Development Expend | Head Office and Corporate Services | HASKONINGDHV UK LIMITED | PE2 6FZ | 652991 | Research+Development Expend | £47,520.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 649037 | P+M General Services | £47,485.47 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 651836 | Fees for Other Prof Services | £47,409.72 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 652372 | PR Costs | £47,391.52 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | NEWTON EUROPE LIMITED | OX13 5FE | 653977 | PSS Other Tech Support Exc R+D | £47,339.46 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650288 | Estate+Facilities Mgmnt Servs | £47,284.58 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ROTADEX SYSTEMS LIMITED | B33 0JL | 649078 | IT+Comms Internal Costs | £47,166.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 652242 | IT+Comms Internal Costs | £47,039.62 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 654075 | P+M General Services | £46,988.34 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 653973 | P+M General Services | £46,744.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fees for Prof Services | Army Command | VTS INSTALLATIONS LIMITED | OX17 3AL | 652342 | Fees for Other Prof Services | £46,525.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 650812 | P+M General Services | £46,521.76 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 652665 | Research+Development Expend | £46,415.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | PR Costs | Air Command | ZERO PETROLEUM LIMITED | SW3 6RD | 652424 | PR Costs | £46,355.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 650880 | Prop Dw SCA Serv Chrge+ Off BS | £46,142.58 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 649314 | IT+Comms Internal Costs | £46,064.94 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 652403 | CL MonthEnd Accruals Balance | £46,030.37 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 649465 | P+M General Services | £46,004.29 |
| Ministry of Defence | UKHO | 12/10/2022 | Purchased Services | CFOLD | Inngot Limited | Not set | 2000101943 | Purchased Services | £45,900.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 650651 | IT+Comms Rental Payments | £45,820.01 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | P+M General Services | Navy Command | DOOSAN BABCOCK LIMITED | PA4 8DJ | 651435 | P+M General Services | £45,654.66 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 650936 | Fees for Other Prof Services | £45,584.38 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 653988 | P+M General Services | £45,395.36 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 649688 | External Training Civ. | £45,342.71 |
| Ministry of Defence | DECA | 19/10/2022 | DECA - Prev Business Stream 3 | Direct material - Electronics | McMurdo Ltd | OX10 6AA | ALB007 | Cost of Goods sold - Materials | £45,222.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 649593 | Buildings Maintenance | £45,208.44 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 649758 | P+M General Services | £45,114.52 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 653824 | PSS Other Tech Support Exc R+D | £45,049.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 649499 | Electricity | £44,830.17 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 651551 | P+M General Services | £44,769.62 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137222 | Maintenanace | £44,704.44 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 650570 | Fiscal AUC Capital Additions | £44,640.44 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 650622 | Fuels Non Utilities Consumed | £44,561.71 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 650285 | IT+Comms Rental Payments | £44,436.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 649825 | Fuels Non Utilities Consumed | £44,342.69 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 653033 | Heating Oil+Utilities Consumed | £44,329.46 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 651596 | IT+Comms Internal Costs | £44,288.77 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 649755 | IT+Comms Rental Payments | £44,255.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 653791 | P+M General Services | £44,231.56 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 652383 | External Training Civ. | £44,148.01 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Telecomms + IT non capital | Air Command | CDW LIMITED | EC4M 7RB | 651092 | IT+Comms Internal Costs | £44,112.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000072384 | Medical Costs | £44,024.06 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Defence Equip General Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 653691 | Defence Equip General Services | £43,974.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 650698 | Defence Equip General Services | £43,968.75 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 648992 | P+M General Services | £43,438.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | BH23 6BS | 650631 | P+M General Services | £43,407.94 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Research+Development Expend | Strategic Command | AFFINITY LABORATORIES LIMITED | W12 0BZ | 651095 | Research+Development Expend | £43,260.77 |
| Ministry of Defence | DECA | 27/10/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB009 | Works | £43,241.48 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Head Office and Corporate Services | THE AEROSPACE CORPORATION UK LIMITED | M3 5GS | 651547 | P+M General Services | £43,203.29 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 653955 | Food + Clothing Consumed | £43,155.45 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Defence Equip General Services | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 650383 | Defence Equip General Services | £43,096.50 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008113 | Welfare Costs | £43,033.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 652763 | External Training Mil. | £42,984.51 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008137 | Def Military Assistance Fund | £42,908.61 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 653848 | Fiscal AUC Capital Additions | £42,839.47 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 652469 | Transport + Movement Freight | £42,825.48 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 650767 | IT+Comms Rental Payments | £42,755.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | NEW ERA FUELS LIMITED | WC1H 9BQ | 652388 | Heating Oil+Utilities Consumed | £42,737.15 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Raw Materials + Consumables | Defence Equipment and Support | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000021078 | RMC Oil Fuel & Lubricants | £42,705.52 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 649514 | CL MonthEnd Accruals Balance | £42,497.05 |
| Ministry of Defence | UKHO | 04/10/2022 | Project External Costs | Transformation | Pilot Works Ltd | Not set | 2000101852 | Project External Costs | £42,450.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 650668 | Estate+Facilities Mgmnt Servs | £42,440.15 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 649716 | Fees for Other Prof Services | £42,349.12 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 650565 | P+M General Services | £42,286.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Navy Command | HII UNMANNED SYSTEMS INC | Not set | 2000021140 | P+M General Services | £42,239.38 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 650526 | P+M General Services | £42,143.40 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 650832 | CL MonthEnd Accruals Balance | £42,104.02 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Intangibles SUME | Air Command | VRAI INTERNATIONAL LIMITED | NE8 3DF | 649618 | Intangible Cap Additions In Yr | £42,033.88 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | INVESTIGO LIMITED | EC2M 2QS | 649306 | Fees for Other Prof Services | £41,910.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000072272 | Rental Payments-Transport-Oth | £41,816.43 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 652234 | Fuels Non Utilities Consumed | £41,794.10 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 651140 | Heating Oil+Utilities Consumed | £41,616.84 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 650697 | Fuels Non Utilities Consumed | £41,492.52 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 651453 | Gas | £41,446.42 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 653088 | P+M General Services | £41,139.70 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000072273 | CL MonthEnd Accruals Balance | £41,131.50 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 653162 | Buildings Maintenance | £41,101.30 |
| Ministry of Defence | Ministry of Defence | 17/10/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 651805 | P+M General Services | £40,983.91 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Defence Equip General Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 653017 | Defence Equip General Services | £40,800.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 649911 | Research+Development Expend | £40,584.19 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Strategic Command | ITS TESTING SERVICES (UK) LIMITED | GU14 0LX | 652080 | P+M General Services | £40,556.31 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 649120 | CL MonthEnd Accruals Balance | £40,512.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 652036 | Buildings Maintenance | £40,466.28 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 652805 | External Training Mil. | £40,452.13 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | Other Materiel Consumed | Strategic Command | GRESHAM OFFICE FURNITURE LIMITED | BL6 4SA | 653237 | Other Materiel Consumed | £40,185.60 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 651672 | CL MonthEnd Accruals Balance | £40,138.80 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Capital Spares | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 651739 | CS Engineering + Technical | £39,904.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 653860 | IT+Comms Rental Payments | £39,890.27 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | FUSION BUSINESS SOLUTIONS (UK) LIMITED | TW4 6NW | 653548 | IT+Comms Rental Payments | £39,614.57 |
| Ministry of Defence | UKHO | 27/10/2022 | Computers, peripherals, software | Transformation | Government Communications Headquart | Not set | 2000102114 | Computers, peripherals, software | £39,600.00 |
| Ministry of Defence | Ministry of Defence | 28/10/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 654211 | Military Detached Duty | £39,576.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 652187 | Fees for Other Prof Services | £39,478.02 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Transportation + Movement | Defence Equipment and Support | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000072368 | Transport + Movement Freight | £39,461.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 20131 | Fuels Non Utilities Consumed | £39,390.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ANALYTICS LIMITED | EC1A 4EN | 650177 | Fees for Other Prof Services | £39,360.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 653595 | IT+Comms Rental Payments | £39,272.04 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 652849 | Estate+Facilities Mgmnt Servs | £38,996.05 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 649555 | External Training Mil. | £38,982.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | WEB OIL LIMITED | LL11 6BB | 649084 | Fuels Non Utilities Consumed | £38,980.17 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | P+M General Services | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 651494 | P+M General Services | £38,832.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 650730 | Military Detached Duty | £38,758.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 653101 | External Training Mil. | £38,705.65 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000072398 | Estate+Facilities Mgmnt Servs | £38,421.86 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008124 | Military Detached Duty | £38,402.89 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 651641 | Fees for Other Prof Services | £38,400.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 652451 | IT+Comms Rental Payments | £38,388.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 652040 | P+M General Services | £38,145.63 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 654053 | IT+Comms Internal Costs | £38,065.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 652759 | IT+Comms Rental Payments | £37,914.79 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 652726 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Telecomms + IT non capital | Army Command | EGRESS SOFTWARE TECHNOLOGIES LTD | EC1Y 8AF | 651425 | IT+Comms Internal Costs | £37,800.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 652763 | Defence Eqpt Serv Chrge+Off BS | £37,721.36 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 650753 | Welfare Costs | £37,690.92 |
| Ministry of Defence | DECA | 10/10/2022 | DECA - Prev Business Stream 3 | Facilities | Barclays Bank plc/Barclays Payments | NN4 7SG | ALB001 | GPC Spend Sept/Oct 22 | £37,687.07 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Telecomms + IT non capital | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 653823 | IT+Comms Rental Payments | £37,647.90 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 653627 | Gas | £37,549.65 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | LAW MORGAN LIMITED | WC2H0HF | 650775 | Fees for Other Prof Services | £37,535.57 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000072302 | P+M General Services | £37,334.83 |
| Ministry of Defence | Ministry of Defence | 05/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WOOD GROUP UK LIMITED | AB11 6EQ | 649896 | Fiscal AUC Capital Additions | £37,320.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 651688 | Fiscal AUC Capital Additions | £37,138.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 649393 | P+M General Services | £37,063.20 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 650992 | Estate+Facilities Mgmnt Servs | £37,014.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | LIVERPOOL SCHOOL OF TROPICAL MEDICINE | L3 5QA | 651225 | Medical Costs | £36,981.52 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 652808 | CL MonthEnd Accruals Balance | £36,943.84 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 650509 | IT+Comms Internal Costs | £36,927.18 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 649113 | Estate+Facilities Mgmnt Servs | £36,922.22 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 650680 | Fiscal AUC Capital Additions | £36,922.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 652431 | Research+Development Expend | £36,859.42 |
| Ministry of Defence | Ministry of Defence | 10/10/2022 | Transportation + Movement | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 650730 | Military Detached Duty | £36,742.70 |
| Ministry of Defence | Ministry of Defence | 25/10/2022 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209628 | P+M General Services | £36,740.40 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 651549 | Buildings Maintenance | £36,685.03 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Telecomms + IT non capital | Strategic Command | BMT DEFENCE AND SECURITY UK LIMITED | BA2 3DQ | 650492 | IT+Comms Rental Payments | £36,630.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 651620 | Rental Payments-Transport-Oth | £36,416.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 650237 | Estate+Facilities Mgmnt Servs | £36,390.94 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 652393 | Fees for Other Prof Services | £36,262.00 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY LIMITED | WV133PW | PC9707AP07 | NCA003 | £36,194.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 654024 | Heating Oil+Utilities Consumed | £36,120.92 |
| Ministry of Defence | Ministry of Defence | 11/10/2022 | Telecomms + IT non capital | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG14 1QN | 650938 | IT+Comms Rental Payments | £36,031.78 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Heating Oil+Utilities Consumed | Navy Command | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 652045 | Gas | £36,027.32 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 649484 | PR Costs | £36,008.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000021158 | Aviation Fuel Consumed | £35,922.21 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000021159 | Aviation Fuel Consumed | £35,921.42 |
| Ministry of Defence | Ministry of Defence | 19/10/2022 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000021160 | Aviation Fuel Consumed | £35,921.27 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 651227 | CL MonthEnd Accruals Balance | £35,799.48 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 651675 | Prop NonDw SCA Srv Chrg+Off BS | £35,688.68 |
| Ministry of Defence | Ministry of Defence | 20/10/2022 | Buildings Maintenance | Head Office and Corporate Services | GRESHAM OFFICE FURNITURE LIMITED | BL6 4SA | 652685 | Buildings Maintenance | £35,544.77 |
| Ministry of Defence | Ministry of Defence | 13/10/2022 | Telecomms + IT non capital | Strategic Command | BEARINGPOINT LIMITED | EC3R 6DL | 651430 | IT+Comms Rental Payments | £35,433.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 649314 | IT+Comms Internal Costs | £35,294.52 |
| Ministry of Defence | Ministry of Defence | 18/10/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 652202 | Fees for Other Prof Services | £35,280.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Telecomms + IT non capital | Strategic Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 651602 | IT+Comms Internal Costs | £35,192.23 |
| Ministry of Defence | Royal Hospital Chelsea | 21.10.2022 | Purchased Services | Royal Hospital Chelsea | National Audit Report | SW1W 9SP | PIN123805 | Audit Fees | £35,000.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Fees for Prof Services | Strategic Command | EBENI LIMITED | SN13 ORP | 651760 | Fees for Other Prof Services | £34,984.00 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | External Education + Training | Army Command | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 651730 | External Training Mil. | £34,841.23 |
| Ministry of Defence | Ministry of Defence | 14/10/2022 | Capital Spares | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 651538 | CS Engineering + Technical | £34,800.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 653601 | IT+Comms Internal Costs | £34,755.81 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 650398 | Estate+Facilities Mgmnt Servs | £34,631.16 |
| Ministry of Defence | Ministry of Defence | 07/10/2022 | Capital Spares | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 650534 | CS Engineering + Technical | £34,483.86 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 654011 | PR Costs | £34,402.66 |
| Ministry of Defence | Ministry of Defence | 03/10/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 649070 | P+M General Services | £34,248.66 |
| Ministry of Defence | Ministry of Defence | 12/10/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 651107 | Buildings Maintenance | £34,221.24 |
| Ministry of Defence | Ministry of Defence | 27/10/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 653949 | Fees for Other Prof Services | £33,638.92 |
| Ministry of Defence | Ministry of Defence | 21/10/2022 | Telecomms + IT non capital | Army Command | CGI IT UK LIMITED | CF31 9AP | 652800 | IT+Comms Rental Payments | £33,622.00 |