Transparency data
MOD’s spending over £25,000 for March 2023
Updated 30 January 2024
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| 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 | 02/03/2023 | Intangibles Non SUME | Defence Equipment and Support | NAVANTIA UK LTD. | E1 8QN | 676672 | Intangible Cap Additions In Yr | £42,557,171.16 |
| Ministry of Defence | Ministry of Defence | 06 Mar 2023 | Assets under Construction | Defence Equipment and Support | GREEN ISLAND CROWN AS | Not set | 3210089 | SUME AUC Capital Additions | £39,946,648.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 680240 | SUME AUC Capital Additions | £38,604,004.38 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 676254 | Prop Dw SCA Serv Chrge+ Off BS | £29,409,547.93 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022147 | SUME AUC Capital Additions | £27,775,736.27 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681928 | P+M General Services | £22,135,703.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 679452 | Research+Development Expend | £19,511,121.17 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 679495 | Electricity | £18,706,342.43 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 676880 | Gas | £15,982,614.54 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681928 | P+M General Services | £14,866,374.46 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022162 | RMC Oil Fuel & Lubricants | £14,380,519.71 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17608 | Monthly GPC Payment | £14,007,987.14 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 680485 | P+M General Services | £13,694,670.51 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000022042 | RMC Oil Fuel & Lubricants | £12,690,434.93 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17610 | Monthly GPC Payment | £11,421,547.57 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 681233 | CL MonthEnd Accruals Balance | £11,110,954.17 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022097 | SUME AUC Capital Additions | £11,058,445.39 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000022007 | RMC Oil Fuel & Lubricants | £10,094,342.66 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000022006 | RMC Oil Fuel & Lubricants | £9,264,383.36 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 681662 | CL MonthEnd Accruals Balance | £9,219,666.67 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022200 | SUME AUC Capital Additions | £9,010,319.28 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 679859 | Prop NonDw SCA Srv Chrg+Off BS | £8,998,294.90 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 681433 | Estate+Facilities Mgmnt Servs | £8,992,893.62 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022153 | P+M General Services | £8,544,228.54 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022166 | Intangible Cap Additions In Yr | £8,505,943.68 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022166 | SUME AUC Capital Additions | £8,456,018.59 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 679470 | IT+Comms Rental Payments | £7,580,739.39 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 681228 | Prop Dw SCA Serv Chrge+ Off BS | £7,478,990.01 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 681233 | P+M General Services | £7,422,759.49 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 682268 | SUME AUC Capital Additions | £7,402,080.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 676966 | P+M General Services | £7,272,190.08 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17615 | Monthly GPC Payment | £6,947,715.29 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000022082 | RMC Oil Fuel & Lubricants | £6,918,590.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 678694 | CL MonthEnd Accruals Balance | £6,257,236.71 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000022047 | RMC Oil Fuel & Lubricants | £6,042,990.24 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17609 | Monthly GPC Payment | £5,851,158.06 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000075206 | P+M General Services | £5,850,741.19 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000075176 | SUME AUC Capital Additions | £5,793,097.52 |
| Ministry of Defence | Ministry of Defence | 14 Mar 2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 678908 | SUME AUC Capital Additions | £5,771,711.52 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 681213 | Estate+Facilities Mgmnt Servs | £5,671,200.44 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 682484 | Defence Eqpt Serv Chrge+Off BS | £5,500,860.93 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 679638 | P+M General Services | £5,494,418.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 676436 | CL MonthEnd Accruals Balance | £5,376,577.89 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022179 | P+M General Services | £4,970,529.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022166 | P+M General Services | £4,960,074.48 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 678966 | Prop NonDw SCA Srv Chrg+Off BS | £4,849,944.39 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 679101 | Defence Eqpt Serv Chrge+Off BS | £4,805,156.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 680725 | Fiscal AUC Capital Additions | £4,663,119.71 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 677621 | Prop NonDw SCA Srv Chrg+Off BS | £4,294,304.44 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 676658 | Prop NonDw SCA Srv Chrg+Off BS | £4,162,797.15 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681928 | IT+Comms Rental Payments | £4,020,368.41 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 682484 | SUME AUC Capital Additions | £3,701,571.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 678186 | P+M General Services | £3,604,000.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 678749 | Fiscal AUC Capital Additions | £3,570,943.31 |
| Ministry of Defence | Ministry of Defence | 23 Mar 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 681041 | SUME AUC Capital Additions | £3,546,141.51 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 679921 | Fiscal AUC Capital Additions | £3,410,489.42 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | P+M General Services | DES Bespoke Trading Entity | BOEING DEFENCE UK LTD | BS16 1EJ | 679470 | P+M General Services | £3,404,965.58 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 677588 | P+M General Services | £3,385,292.54 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 680211 | Fiscal AUC Capital Additions | £3,268,696.72 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022139 | Defence Eqpt Serv Chrge+Off BS | £3,201,444.36 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 681339 | SUME AUC Capital Additions | £3,161,750.98 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | Strategic Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 678539 | SUME AUC Capital Additions | £3,159,678.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022147 | P+M General Services | £3,001,756.56 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075031 | Estate+Facilities Mgmnt Servs | £2,945,660.86 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 679881 | Estate+Facilities Mgmnt Servs | £2,925,424.39 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 676552 | Rental Payments-Transport-Oth | £2,784,676.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 681885 | P+M General Services | £2,742,944.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 680817 | Estate+Facilities Mgmnt Servs | £2,503,935.11 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 681963 | Estate+Facilities Mgmnt Servs | £2,472,047.29 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 679012 | Estate+Facilities Mgmnt Servs | £2,435,894.90 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 682223 | P+M General Services | £2,367,634.12 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 679617 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 677019 | Prop NonDw SCA Srv Chrg+Off BS | £2,337,063.02 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 680816 | Estate+Facilities Mgmnt Servs | £2,282,063.37 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 676855 | Estate+Facilities Mgmnt Servs | £2,270,374.81 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 676221 | P+M General Services | £2,259,447.52 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 682020 | P+M General Services | £2,207,248.39 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 678374 | Fiscal AUC Capital Additions | £2,204,978.40 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 677708 | P+M General Services | £2,177,003.02 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 682248 | SUME AUC Capital Additions | £2,166,864.62 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 677748 | P+M General Services | £2,155,696.55 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 678440 | External Training Mil. | £2,150,031.02 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075548 | Estate+Facilities Mgmnt Servs | £2,128,856.28 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 680816 | Fiscal AUC Capital Additions | £2,117,931.10 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 676873 | Fees for Other Prof Services | £2,099,779.34 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 681465 | Research+Development Expend | £2,074,292.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | IT+Comms Equipment | DES Bespoke Trading Entity | G4S SECURE SOLUTIONS (UK) LTD | S81 7QF | 678014 | IT+Comms Capital Addtns In Yr | £2,064,340.87 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000075688 | SUME AUC Capital Additions | £2,041,061.63 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 679012 | Fiscal AUC Capital Additions | £2,030,366.30 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 680166 | Estate+Facilities Mgmnt Servs | £2,022,663.53 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 682220 | SUME AUC Capital Additions | £2,005,793.84 |
| Ministry of Defence | Ministry of Defence | 28 Mar 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 682019 | SUME AUC Capital Additions | £2,003,519.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 681784 | SUME AUC Capital Additions | £1,991,437.65 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000075636 | P+M General Services | £1,973,848.07 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 679622 | IT+Comms Rental Payments | £1,900,010.97 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 682086 | Fiscal AUC Capital Additions | £1,891,581.43 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 676436 | Food + Clothing Consumed | £1,885,311.60 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 680018 | Prop Dw SCA Serv Chrge+ Off BS | £1,881,905.08 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 676319 | SUME AUC Capital Additions | £1,880,940.96 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 679636 | Fuels Non Utilities Consumed | £1,860,850.27 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 678954 | SUME AUC Capital Additions | £1,850,652.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 676368 | Fees for Other Prof Services | £1,830,102.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 682127 | Fees for Other Prof Services | £1,811,441.43 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022119 | Intangible Cap Additions In Yr | £1,800,821.58 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 681434 | Fiscal AUC Capital Additions | £1,794,934.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Assets under Construction | DES Bespoke Trading Entity | BOEING DEFENCE UK LTD | BS16 1EJ | 679470 | Fiscal AUC Capital Additions | £1,784,975.50 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 678694 | Food + Clothing Consumed | £1,772,441.17 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Plant + Machinery | Army Command | FLIR UNMANNED AERIAL SYSTEMS AS | Not set | 3210223 | P+M Capital Additions In Year | £1,764,143.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 682475 | Research+Development Expend | £1,755,501.67 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 682201 | Fiscal AUC Capital Additions | £1,753,693.62 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000075564 | P+M General Services | £1,718,988.61 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 681180 | Defence Eqpt Serv Chrge+Off BS | £1,706,303.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 680594 | Defence Eqpt Serv Chrge+Off BS | £1,682,333.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Research+Development Expend | Air Command | FD TECHNOLOGIES PUBLIC LIMITED COMPANY | BT35 6BP | 679982 | Research+Development Expend | £1,675,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 676755 | Estate+Facilities Mgmnt Servs | £1,670,646.72 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2210613 | SUME AUC Capital Additions | £1,664,609.08 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022044 | CS Engineering + Technical | £1,637,017.81 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 676193 | IT+Comms Internal Costs | £1,613,319.60 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 680325 | P+M General Services | £1,611,497.32 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 682086 | Estate+Facilities Mgmnt Servs | £1,606,268.28 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | INTEGRATED PROCUREMENT TECHNOLOGIES | Not set | 2000022209 | CL MonthEnd Accruals Balance | £1,592,685.56 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 676539 | P+M General Services | £1,582,694.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680455 | Rental Payments-Transport-Oth | £1,573,195.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 676401 | Rental Payments-Transport-FE | £1,550,615.39 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 677011 | IT+Comms Internal Costs | £1,535,511.05 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 682610 | Fiscal AUC Capital Additions | £1,476,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022053 | P+M General Services | £1,444,718.85 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 681097 | IT+Comms Rental Payments | £1,443,700.80 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 677662 | Estate+Facilities Mgmnt Servs | £1,431,849.24 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Other Materiel Consumed | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 682373 | Other Materiel Consumed | £1,414,719.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Research+Development Expend | Air Command | SWIFT AIRCRAFT LIMITED | NR10 5FB | 682110 | Research+Development Expend | £1,412,572.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 681684 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022181 | CS Engineering + Technical | £1,388,764.99 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 681224 | CL MonthEnd Accruals Balance | £1,388,741.54 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 680067 | Prop NonDw SCA Srv Chrg+Off BS | £1,379,423.08 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 680089 | Defence Eqpt Serv Chrge+Off BS | £1,378,021.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022067 | P+M General Services | £1,366,481.42 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000075077 | Fiscal AUC Capital Additions | £1,354,962.37 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 682732 | Prop Dw SCA Serv Chrge+ Off BS | £1,341,447.74 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | ORACLE CORPORATION U K LTD | RG6 1RA | 681102 | IT+Comms Rental Payments | £1,324,954.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022015 | P+M General Services | £1,323,475.63 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 682223 | Decom+Restoration Liab Nuclear | £1,320,734.78 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 677650 | SUME AUC Capital Additions | £1,317,840.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 676424 | Fees for Other Prof Services | £1,313,780.65 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 682321 | IT+Comms Rental Payments | £1,294,604.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 681042 | Defence Eqpt Serv Chrge+Off BS | £1,291,475.25 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 682179 | Fiscal AUC Capital Additions | £1,239,719.29 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 676221 | Decom+Restoration Liab Nuclear | £1,225,314.95 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 682446 | Estate+Facilities Mgmnt Servs | £1,220,285.68 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 681485 | Fiscal AUC Capital Additions | £1,215,999.79 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 681311 | Fiscal AUC Capital Additions | £1,208,352.28 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 681788 | Fiscal AUC Capital Additions | £1,204,697.18 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 676244 | Fees for Other Prof Services | £1,202,345.18 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 680260 | Fiscal AUC Capital Additions | £1,200,811.33 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680990 | Rental Payments-Transport-Oth | £1,200,617.97 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 678336 | P+M General Services | £1,195,013.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 682322 | CS Armament | £1,176,409.10 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000022194 | Intangible Cap Additions In Yr | £1,159,819.69 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 679697 | Rental Payments-Transport-Oth | £1,158,698.32 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 682596 | SUME AUC Capital Additions | £1,152,550.40 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 678555 | Research+Development Expend | £1,131,936.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 681322 | Fees for Other Prof Services | £1,129,793.42 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 682332 | SUME AUC Capital Additions | £1,127,270.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075506 | Estate+Facilities Mgmnt Servs | £1,124,921.62 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 681877 | CL MonthEnd Accruals Balance | £1,121,640.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 681845 | CL MonthEnd Accruals Balance | £1,115,910.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 681485 | Estate+Facilities Mgmnt Servs | £1,106,035.26 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 681498 | CL MonthEnd Accruals Balance | £1,081,720.21 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 682329 | SUME AUC Capital Additions | £1,081,541.05 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 676940 | Food + Clothing Consumed | £1,079,800.96 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 677690 | Research+Development Expend | £1,076,959.63 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Plant + Machinery | Defence Equipment and Support | FLIR UNMANNED AERIAL SYSTEMS AS | Not set | 3210192 | P+M Capital Additions In Year | £1,076,065.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 677666 | Electricity | £1,062,034.27 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 681587 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 677408 | Fiscal AUC Capital Additions | £1,047,611.56 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 678346 | Prop Dw SCA Serv Chrge+ Off BS | £1,045,251.64 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 677296 | IT+Comms Rental Payments | £1,039,347.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022119 | P+M General Services | £1,038,700.30 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 678346 | Fiscal AUC Capital Additions | £1,035,096.71 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022068 | P+M General Services | £1,030,049.23 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022199 | CS Engineering + Technical | £1,028,475.98 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 682279 | P+M General Services | £1,028,022.62 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Intangibles Non SUME | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 677469 | Intangible Cap Additions In Yr | £1,011,527.33 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 681784 | P+M General Services | £1,004,421.35 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022119 | SUME AUC Capital Additions | £1,002,200.67 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 680057 | Research+Development Expend | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 682301 | CS Engineering + Technical | £990,985.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 681797 | Electricity | £990,439.49 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 677669 | Fuels Non Utilities Consumed | £987,900.03 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 676282 | Estate+Facilities Mgmnt Servs | £983,074.65 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 682405 | Estate+Facilities Mgmnt Servs | £979,796.53 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 679663 | Fiscal AUC Capital Additions | £976,508.17 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 681269 | Fees for Other Prof Services | £973,282.51 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 680126 | Fiscal AUC Capital Additions | £964,325.01 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 678467 | Fiscal AUC Capital Additions | £959,883.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 681803 | P+M General Services | £959,878.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 680896 | Electricity | £947,616.75 |
| Ministry of Defence | Ministry of Defence | 17 Mar 2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 679901 | SUME AUC Capital Additions | £940,470.48 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 678380 | Fiscal AUC Capital Additions | £934,826.13 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 680030 | Gas | £933,661.52 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 681297 | Rental Payments-Transport-FE | £929,445.39 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 682401 | Estate+Facilities Mgmnt Servs | £921,569.71 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 681058 | CS Armament | £918,179.36 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 681788 | Estate+Facilities Mgmnt Servs | £914,517.90 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 681271 | Estate+Facilities Mgmnt Servs | £909,792.60 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 679211 | CS Armament | £909,480.16 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681928 | Decom+Restoration Liab Nuclear | £904,880.94 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 681947 | IT+Comms Rental Payments | £899,490.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Assets under Construction | Navy Command | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 677405 | Fiscal AUC Capital Additions | £884,829.70 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 681410 | P+M General Services | £877,930.53 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 678989 | IT+Comms Rental Payments | £866,759.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 682236 | IT+Comms Rental Payments | £862,366.86 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 682135 | Estate+Facilities Mgmnt Servs | £857,859.79 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | THINKPROJECT UK LIMITED | GL4 3GG | 681055 | IT+Comms Rental Payments | £853,200.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 678824 | Defence Equip General Services | £851,035.80 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 678222 | P+M General Services | £849,021.71 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Strategic Command | SERBUS LTD | HR1 4LB | 682515 | IT+Comms Internal Costs | £847,470.95 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 681367 | CS Armament | £846,196.13 |
| Ministry of Defence | UKHO | 13/01/2023 | Computer maintenance & hire | ICT Delivery Business Group | CDW Ltd | Not set | 1500022784 | Computer maintenance & hire | £844,755.81 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 681932 | Fiscal AUC Capital Additions | £837,714.24 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Nuclear Organisation | L3HARRIS MAPPS LIMITED | BS32 4SR | 678755 | P+M General Services | £835,108.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 676572 | Research+Development Expend | £834,977.88 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 678981 | Estate+Facilities Mgmnt Servs | £831,521.97 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17617 | Monthly GPC Payment | £821,604.75 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 676219 | P+M General Services | £820,008.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 680678 | Estate+Facilities Mgmnt Servs | £817,315.04 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 679658 | Service Recruitment | £817,310.97 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 679663 | Estate+Facilities Mgmnt Servs | £809,068.12 |
| Ministry of Defence | UKHO | 17/03/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000103445 | Project External Costs | £808,335.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 676969 | P+M General Services | £806,034.28 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 679226 | P+M General Services | £803,385.52 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM19 5QP | 682204 | CL MonthEnd Accruals Balance | £798,459.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 681300 | Research+Development Expend | £798,091.00 |
| Ministry of Defence | UKHO | 06/01/2023 | Project External Costs | International Partnering & Relations | Teledyne Reson AS | Not set | 1500022768 | Project External Costs | £795,238.88 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 682267 | Rental Payments-Transport-FE | £795,083.59 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 681810 | Research+Development Expend | £790,972.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022085 | P+M General Services | £770,959.14 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 677282 | Estate+Facilities Mgmnt Servs | £770,745.26 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 677159 | Service Recruitment | £770,159.12 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 680382 | Defence Eqpt Serv Chrge+Off BS | £767,527.42 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Air Command | H M REVENUE & CUSTOMS | M60 9HL | 10539 | P+M General Services | £766,277.75 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 679994 | Fiscal AUC Capital Additions | £744,732.61 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 676066 | Fiscal AUC Capital Additions | £739,709.30 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 679558 | P+M General Services | £739,383.74 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 682629 | Food + Clothing Consumed | £730,541.21 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 678978 | Fees for Other Prof Services | £726,586.80 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 680213 | Fiscal AUC Capital Additions | £724,998.86 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 677117 | P+M General Services | £719,244.85 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 678676 | Fiscal AUC Capital Additions | £717,453.65 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 680675 | P+M General Services | £713,344.80 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 679897 | CS Armament | £709,941.91 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 681324 | Estate+Facilities Mgmnt Servs | £703,801.38 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 677559 | P+M General Services | £699,404.83 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Assets under Construction | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 677403 | SUME AUC Capital Additions | £696,966.46 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17607 | Monthly GPC Payment | £689,115.10 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022063 | P+M General Services | £687,774.21 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 677461 | Research+Development Expend | £683,766.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 679370 | Estate+Facilities Mgmnt Servs | £680,147.55 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 678524 | Fiscal AUC Capital Additions | £675,131.62 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 678213 | Prop Dw SCA Serv Chrge+ Off BS | £673,790.68 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 678465 | Fiscal AUC Capital Additions | £672,005.58 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 676076 | Heating Oil+Utilities Consumed | £669,643.55 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 681818 | P+M General Services | £669,526.40 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680373 | Rental Payments-Transport-Oth | £669,427.21 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 682527 | IT+Comms Rental Payments | £668,453.49 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 681877 | P+M General Services | £668,133.30 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 681684 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | IT+Comms Equipment | DES Bespoke Trading Entity | G4S SECURE SOLUTIONS (UK) LTD | S81 7QF | 677435 | IT+Comms Capital Addtns In Yr | £666,495.41 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 680651 | Prop Dw SCA Serv Chrge+ Off BS | £663,413.11 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 677540 | IT+Comms Rental Payments | £662,032.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 681434 | Estate+Facilities Mgmnt Servs | £661,546.55 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680455 | Rental Payments-Transport-Oth | £661,496.69 |
| Ministry of Defence | UKHO | 08/02/2023 | Assets under construction | ICT Delivery Business Group | CDW Ltd | Not set | 2000103055 | Assets under construction | £655,183.20 |
| Ministry of Defence | UKHO | 06/01/2023 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000102741 | Computer maintenance & hire | £655,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 681804 | Fees for Other Prof Services | £653,558.27 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 677986 | Estate+Facilities Mgmnt Servs | £650,017.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 678504 | Fiscal AUC Capital Additions | £642,427.20 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680455 | Rental Payments-Transport-Oth | £640,438.65 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 678253 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 680203 | P+M General Services | £630,538.02 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 678489 | P+M General Services | £627,029.32 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 681659 | Grant in Aid Op Costs | £625,029.21 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 677372 | IT+Comms Rental Payments | £617,511.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 676176 | Fiscal AUC Capital Additions | £615,119.15 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 682348 | P+M General Services | £610,778.26 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 680666 | P+M General Services | £597,609.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681288 | P+M General Services | £596,918.17 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 677944 | P+M General Services | £594,544.51 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 682413 | Fiscal AUC Capital Additions | £588,244.67 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 681403 | CL MonthEnd Accruals Balance | £587,380.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 676470 | CS Engineering + Technical | £586,968.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 680131 | CS Engineering + Technical | £586,968.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 680288 | P+M General Services | £586,096.75 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 680996 | Estate+Facilities Mgmnt Servs | £583,698.14 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 680145 | IT+Comms Rental Payments | £579,864.73 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 680288 | IT+Comms Rental Payments | £579,227.16 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 677563 | CL MonthEnd Accruals Balance | £579,110.02 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 680823 | Fees for Other Prof Services | £577,782.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022146 | SUME AUC Capital Additions | £576,395.47 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | Strategic Command | CRFS LIMITED | CB25 9TL | 681379 | Fiscal AUC Capital Additions | £574,386.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210079 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210178 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000074980 | SUME AUC Capital Additions | £569,054.48 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 682470 | IT+Comms Rental Payments | £568,278.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 676324 | P+M General Services | £564,612.09 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 678753 | Fiscal AUC Capital Additions | £562,945.72 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 680098 | IT+Comms Rental Payments | £561,600.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 677580 | IT+Comms Rental Payments | £560,954.70 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 678963 | Research+Development Expend | £560,103.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 678824 | Research+Development Expend | £558,580.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000075681 | SUME AUC Capital Additions | £556,142.15 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 677101 | Fiscal AUC Capital Additions | £555,554.40 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 677953 | P+M General Services | £554,973.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210163 | P+M General Services | £553,061.38 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 682361 | Research+Development Expend | £552,883.08 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 678394 | P+M General Services | £552,343.36 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 677917 | Gas | £552,163.44 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 680245 | SUME AUC Capital Additions | £550,890.29 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210176 | CS Engineering + Technical | £549,276.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Intangibles Non SUME | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 681172 | Intangible Cap Additions In Yr | £548,113.95 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 2000022103 | Fiscal AUC Capital Additions | £548,095.55 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 676480 | Estate+Facilities Mgmnt Servs | £546,889.31 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Plant + Machinery | Navy Command | NIKON METROLOGY EUROPE N.V. | Not set | 681294 | P+M Capital Additions In Year | £544,680.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Strategic Command | BUREAU VAN DIJK ELECTRONIC PUBLISHING LIMITED | E14 5FA | 677686 | P+M General Services | £543,750.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 681189 | Rental Payments-Transport-Oth | £542,151.29 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075644 | Estate+Facilities Mgmnt Servs | £537,426.26 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 682393 | Electricity | £534,467.08 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 681782 | Research+Development Expend | £533,394.60 |
| Ministry of Defence | UKHO | 31/03/2023 | Project External Costs | Transformation | IIC Technologies Ltd | Not set | 2000103616 | Project External Costs | £533,305.31 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 681893 | IT+Comms Rental Payments | £531,579.99 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 680371 | Fiscal AUC Capital Additions | £528,005.09 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 679261 | IT+Comms Rental Payments | £524,355.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 677377 | P+M General Services | £519,473.74 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 680464 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 680602 | Fees for Other Prof Services | £515,736.37 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 681876 | P+M General Services | £514,703.68 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 682306 | IT+Comms Rental Payments | £514,607.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Capital Spares | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 681882 | CS Engineering + Technical | £511,898.52 |
| Ministry of Defence | UKHO | 08/11/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000102244 | Project External Costs | £504,810.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 682351 | Fees for Other Prof Services | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 681493 | IT+Comms Rental Payments | £499,187.04 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Plant + Machinery | Army Command | COPTRZ LTD | LS1 5QX | 681394 | P+M Capital Additions In Year | £495,222.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Plant + Machinery | Army Command | COPTRZ LTD | LS1 5QX | 677009 | P+M Capital Additions In Year | £495,220.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 677037 | P+M General Services | £494,767.69 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 677654 | Rental Payments-Transport-Oth | £493,787.50 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 682009 | P+M General Services | £493,449.08 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 678753 | Estate+Facilities Mgmnt Servs | £492,930.58 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 679425 | Fiscal AUC Capital Additions | £491,431.85 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 678997 | Research+Development Expend | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | P+M General Services | Defence Equipment and Support | BUNDESWEHR DIENSTLEISTUNGSZENTRUM | Not set | 6000075463 | P+M General Services | £488,485.35 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | ITALIAN GOVERNMENT | Not set | 681478 | P+M General Services | £488,485.35 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 680371 | IT+Comms Rental Payments | £486,487.80 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 676992 | CL MonthEnd Accruals Balance | £486,484.69 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 676431 | IT+Comms Rental Payments | £485,177.44 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 679723 | Fuels Non Utilities Consumed | £484,441.93 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 680142 | IT+Comms Rental Payments | £482,897.58 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210216 | Fiscal AUC Capital Additions | £481,194.18 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 676704 | Fees for Other Prof Services | £480,878.40 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 677039 | Research+Development Expend | £479,813.35 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 677104 | Estate+Facilities Mgmnt Servs | £478,147.06 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 682586 | Rental Payments-Transport-Oth | £477,801.57 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682461 | Fees for Other Prof Services | £474,020.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210144 | Defence Eqpt Serv Chrge+Off BS | £473,992.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 676391 | Fees for Other Prof Services | £471,039.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075066 | Estate+Facilities Mgmnt Servs | £470,712.88 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 681973 | External Training Mil. | £470,374.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 676872 | Estate+Facilities Mgmnt Servs | £470,104.96 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 677473 | Fees for Other Prof Services | £470,000.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 676112 | Fiscal AUC Capital Additions | £465,780.78 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 679582 | P+M General Services | £465,433.91 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 679664 | Fiscal AUC Capital Additions | £465,431.23 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 681111 | PSS Other Tech Support Exc R+D | £463,597.51 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 676296 | SUME AUC Capital Additions | £460,689.60 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 681815 | IT+Comms Rental Payments | £458,908.54 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 680996 | Fiscal AUC Capital Additions | £456,033.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 680239 | Fees for Other Prof Services | £455,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075548 | Fiscal AUC Capital Additions | £447,532.03 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 681365 | Food + Clothing Consumed | £446,729.74 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 677864 | Fuels Non Utilities Consumed | £444,407.80 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 678055 | P+M General Services | £440,341.38 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 679697 | Rental Payments-Transport-Oth | £440,092.39 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 677685 | Fiscal AUC Capital Additions | £438,002.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000022126 | SUME AUC Capital Additions | £437,236.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 681396 | Fiscal AUC Capital Additions | £437,066.72 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 682153 | IT+Comms Rental Payments | £436,121.99 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 680262 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 680006 | Estate+Facilities Mgmnt Servs | £429,975.36 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 681598 | Electricity | £425,876.32 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 678520 | CS Armament | £425,010.52 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 676574 | Fees for Other Prof Services | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 679181 | CL MonthEnd Accruals Balance | £419,187.24 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 676794 | IT+Comms Rental Payments | £418,846.50 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 680660 | P+M General Services | £417,258.39 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | LAW ENFORCEMENT INTERNATIONAL LIMITED | AL4 0WA | 677725 | RMC Armament | £417,096.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 680460 | IT+Comms Internal Costs | £415,285.20 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 678376 | Research+Development Expend | £413,068.10 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 678222 | CL MonthEnd Accruals Balance | £412,701.49 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Army Command | FLIR UNMANNED AERIAL SYSTEMS AS | Not set | 3210234 | Research+Development Expend | £409,564.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022135 | Intangible Cap Additions In Yr | £408,828.12 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Estate+Facilities Mgmnt Servs | Air Command | SECURITY SERVICES GROUP | SN6 8LA | 682454 | Estate+Facilities Mgmnt Servs | £405,150.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 679417 | Research+Development Expend | £405,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3210214 | SUME AUC Capital Additions | £403,778.88 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 682157 | Fiscal AUC Capital Additions | £402,072.93 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Liabilities + Charges Exp | Defence Equipment and Support | HM REVENUE & CUSTOMS | M60 9HL | 677454 | Other Provisions P+L | £401,695.83 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 681735 | Estate+Facilities Mgmnt Servs | £401,528.77 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 680087 | IT+Comms Rental Payments | £401,070.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000075111 | Medical Costs | £400,201.25 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 676468 | CS Armament | £395,073.86 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 682547 | CL MonthEnd Accruals Balance | £392,528.52 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 678043 | Fiscal AUC Capital Additions | £391,640.04 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Research+Development Expend | Air Command | LOUGHBOROUGH UNIVERSITY | LE11 3TU | 676327 | Research+Development Expend | £391,639.40 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 679199 | Estate+Facilities Mgmnt Servs | £391,046.97 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 681002 | Intangible Cap Additions In Yr | £390,589.36 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 679627 | CL MonthEnd Accruals Balance | £387,441.06 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 680045 | Fiscal AUC Capital Additions | £387,308.69 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 676650 | P+M General Services | £385,829.47 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 677226 | CL MonthEnd Accruals Balance | £385,650.72 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 682387 | P+M General Services | £385,355.27 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 678866 | P+M General Services | £385,136.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 678270 | IT+Comms Rental Payments | £384,313.79 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 677406 | P+M General Services | £384,181.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 682639 | CL MonthEnd Accruals Balance | £383,412.50 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 680925 | Prop NonDw SCA Srv Chrg+Off BS | £382,180.68 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 681148 | IT+Comms Rental Payments | £378,651.43 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 682533 | IT+Comms Rental Payments | £377,580.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 680442 | Food + Clothing Consumed | £376,832.95 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 679207 | IT+Comms Rental Payments | £374,839.52 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 680107 | IT+Comms Rental Payments | £373,832.09 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 678862 | P+M General Services | £373,713.33 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 680050 | Defence Eqpt Serv Chrge+Off BS | £373,635.18 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 680136 | IT+Comms Rental Payments | £372,528.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 678598 | IT+Comms Rental Payments | £372,400.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 677363 | Fees for Other Prof Services | £372,271.43 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022139 | P+M General Services | £372,247.74 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 679958 | P+M General Services | £372,031.52 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 681392 | P+M General Services | £368,668.40 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 679793 | PSS Other Tech Support Exc R+D | £367,569.23 |
| Ministry of Defence | UKHO | 31/01/2023 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000102980 | Computer maintenance & hire | £367,442.85 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | Strategic Command | SERBUS LTD | HR1 4LB | 681532 | IT+Comms Internal Costs | £365,375.62 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075159 | Estate+Facilities Mgmnt Servs | £362,422.71 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 677844 | IT+Comms Rental Payments | £361,275.78 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 680567 | Fiscal AUC Capital Additions | £361,164.30 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 682616 | IT+Comms Rental Payments | £359,859.98 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 680256 | Research+Development Expend | £356,410.60 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Assets under Construction | Air Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 679492 | Fiscal AUC Capital Additions | £355,915.75 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 682227 | P+M General Services | £354,462.78 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 681074 | IT+Comms Internal Costs | £353,423.38 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 678824 | PSS Other Tech Support Exc R+D | £352,047.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 681545 | Fees for Other Prof Services | £351,289.93 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 681867 | Fiscal AUC Capital Additions | £350,235.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 678491 | Fees for Other Prof Services | £349,800.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 677282 | Fiscal AUC Capital Additions | £349,416.68 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 682183 | IT+Comms Rental Payments | £348,666.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000075485 | SUME AUC Capital Additions | £346,626.73 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 679696 | IT+Comms Rental Payments | £346,250.60 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 676353 | P+M General Services | £344,863.53 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 676099 | Rates+CILOR + Rents | £343,924.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210220 | P+M General Services | £342,483.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 678465 | Estate+Facilities Mgmnt Servs | £340,332.79 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 682039 | Decom+Restoration Liab Nuclear | £339,006.97 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 678125 | Electricity | £336,424.73 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 681916 | Fiscal AUC Capital Additions | £336,353.91 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 680213 | Estate+Facilities Mgmnt Servs | £332,846.66 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 681311 | Estate+Facilities Mgmnt Servs | £328,764.04 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 682511 | P+M General Services | £328,622.12 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 676533 | P+M General Services | £328,536.84 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 681434 | Buildings Maintenance | £328,288.14 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 678956 | IT+Comms Rental Payments | £327,410.05 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 679484 | P+M General Services | £327,006.74 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022011 | P+M General Services | £326,297.29 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210096 | P+M General Services | £326,200.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 678824 | Research+Development Expend | £324,606.04 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 682254 | Fiscal AUC Capital Additions | £323,230.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 677770 | IT+Comms Rental Payments | £322,943.04 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 679641 | Estate+Facilities Mgmnt Servs | £322,249.97 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 678448 | CL MonthEnd Accruals Balance | £322,131.99 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 677077 | Fees for Other Prof Services | £319,599.76 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GL INDUSTRIAL SERVICES UK LTD | LE11 3GR | 681355 | Fees for Other Prof Services | £319,262.31 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 679135 | PSS Other Tech Support Exc R+D | £318,610.80 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 679931 | Fiscal AUC Capital Additions | £316,548.28 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000075550 | SUME AUC Capital Additions | £316,236.59 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 679691 | P+M General Services | £314,964.52 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 681424 | IT+Comms Rental Payments | £312,063.98 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210128 | Fiscal AUC Capital Additions | £311,912.04 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 676116 | P+M General Services | £311,270.96 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 682032 | P+M General Services | £311,270.96 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210117 | CS Engineering + Technical | £310,866.36 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 679748 | Grant in Aid-Non Budget | £308,433.83 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075327 | Fiscal AUC Capital Additions | £308,041.27 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 677866 | Research+Development Expend | £307,745.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 681564 | IT+Comms Rental Payments | £307,008.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 676703 | CL MonthEnd Accruals Balance | £306,777.13 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 676923 | Heating Oil+Utilities Consumed | £305,273.86 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 677345 | Defence Equip General Services | £303,852.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Research+Development Expend | Defence Equipment and Support | ANIMAL DYNAMICS LIMITED | OX5 1PF | 681457 | Research+Development Expend | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 677218 | Fiscal AUC Capital Additions | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 677618 | Fiscal AUC Capital Additions | £299,899.08 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 676364 | Estate+Facilities Mgmnt Servs | £299,085.97 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 6000075027 | CS Engineering + Technical | £298,924.92 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 678522 | Research+Development Expend | £297,909.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 682629 | CL MonthEnd Accruals Balance | £296,282.78 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 677960 | Estate+Facilities Mgmnt Servs | £295,819.72 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 678380 | Estate+Facilities Mgmnt Servs | £293,223.85 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 680851 | Fiscal AUC Capital Additions | £292,858.62 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 677669 | Fuels Non Utilities Consumed | £292,850.32 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 680145 | Fees for Other Prof Services | £292,800.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 681818 | Intangible Cap Additions In Yr | £291,999.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 677950 | Food + Clothing Consumed | £291,343.53 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 677930 | P+M General Services | £290,976.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 682473 | P+M General Services | £289,166.67 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 681349 | P+M General Services | £288,582.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 680943 | IT+Comms Rental Payments | £287,957.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 676747 | IT+Comms Rental Payments | £287,107.27 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 676955 | P+M General Services | £287,020.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 680103 | IT+Comms Rental Payments | £286,976.95 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 679248 | Research+Development Expend | £286,870.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075644 | Fiscal AUC Capital Additions | £286,793.44 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 680185 | PSS Other Tech Support Exc R+D | £285,813.60 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680455 | Rental Payments-Transport-Oth | £285,755.21 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 677227 | CL MonthEnd Accruals Balance | £285,753.13 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 677359 | IT+Comms Internal Costs | £285,667.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 677337 | P+M General Services | £285,173.26 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 678048 | Fees for Other Prof Services | £284,876.76 |
| Ministry of Defence | Ministry of Defence | 15 Mar 2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 679155 | Fiscal AUC Capital Additions | £284,691.79 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 676753 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 680328 | P+M General Services | £283,800.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 678801 | Estate+Facilities Mgmnt Servs | £280,663.50 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 679211 | P+M General Services | £278,493.41 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680373 | Rental Payments-Transport-Oth | £278,197.76 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 679079 | External Training Mil. | £278,005.78 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682461 | Fees for Other Prof Services | £275,304.22 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000022099 | P+M General Services | £274,851.92 |
| Ministry of Defence | UKHO | 10/01/2023 | Project External Costs | Transformation | PricewaterhouseCoopers LLP | Not set | 2000102819 | Project External Costs | £274,850.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 677179 | P+M General Services | £274,460.04 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 677149 | Research+Development Expend | £273,461.77 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 680324 | Fiscal AUC Capital Additions | £272,711.05 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 677669 | RMC Oil Fuel & Lubricants | £272,312.59 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000074872 | P+M General Services | £271,791.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Navy Command | TECHMODAL LIMITED | BS1 4ND | 676576 | IT+Comms Rental Payments | £271,650.50 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022124 | Fiscal AUC Capital Additions | £271,594.23 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022050 | P+M General Services | £271,527.74 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 680185 | External Training Mil. | £271,500.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 680656 | IT+Comms Internal Costs | £271,020.09 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682362 | Fees for Other Prof Services | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Defence Equipment and Support | CULLUM DETUNERS LTD | DE75 7SW | 677015 | P+M General Services | £269,603.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 682468 | IT+Comms Rental Payments | £268,475.50 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 682223 | CL MonthEnd Accruals Balance | £267,828.68 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000022213 | Intangible Cap Additions In Yr | £264,991.83 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 676114 | Medical Costs | £264,389.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 679638 | Fiscal AUC Capital Additions | £263,417.11 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 679638 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 676787 | P+M General Services | £261,912.19 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 676954 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 677727 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 679500 | Transport + Movement Freight | £257,208.80 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 676679 | External Training Mil. | £256,886.06 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 676316 | P+M General Services | £256,250.31 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 680456 | P+M General Services | £255,762.45 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 678108 | P+M General Services | £255,551.15 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 678654 | Fees for Other Prof Services | £254,264.68 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 677548 | P+M General Services | £253,681.20 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 680426 | P+M General Services | £253,681.20 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 676882 | CS Armament | £250,387.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Research+Development Expend | Air Command | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 681921 | Research+Development Expend | £250,229.76 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681928 | P+M General Services | £249,332.99 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 676304 | Fiscal AUC Capital Additions | £249,035.27 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 680716 | P+M General Services | £248,712.63 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 682605 | Heating Oil+Utilities Consumed | £247,092.12 |
| Ministry of Defence | UKHO | 10/01/2023 | Project External Costs | International Partnering & Relations | Teledyne CARIS, a business unit of | Not set | 1500022775 | Project External Costs | £246,840.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 678277 | IT+Comms Internal Costs | £246,096.45 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Research+Development Expend | Army Command | SIMCENTRIC LTD | OX2 7DY | 681594 | Research+Development Expend | £245,800.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 681406 | IT+Comms Rental Payments | £245,034.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 682587 | Fiscal AUC Capital Additions | £244,560.66 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 681804 | Fees for Other Prof Services | £244,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680455 | Rental Payments-Transport-Oth | £243,087.62 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 676350 | P+M General Services | £242,487.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 676880 | Gas | £242,191.79 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 679024 | P+M General Services | £242,152.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 682665 | P+M General Services | £240,240.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 676586 | Intangible Cap Additions In Yr | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 682129 | Fees for Other Prof Services | £239,745.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075669 | Estate+Facilities Mgmnt Servs | £239,738.66 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 677669 | Fuels Non Utilities Consumed | £238,949.54 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 677024 | P+M General Services | £237,260.99 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 679001 | IT+Comms Rental Payments | £234,806.70 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 680666 | External Training Mil. | £234,465.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 676678 | P+M General Services | £233,593.20 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 677445 | IT+Comms Rental Payments | £232,034.40 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 680996 | P+M Capital Additions In Year | £230,666.30 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022005 | SUME AUC Capital Additions | £230,479.61 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Research+Development Expend | Army Command | SPECTRA GROUP (UK) LIMITED | HR2 9ES | 2000022020 | Research+Development Expend | £229,541.39 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 681803 | Fees for Other Prof Services | £228,554.66 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 680558 | Fiscal AUC Capital Additions | £228,175.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 682019 | P+M General Services | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Defence Equipment and Support | CULLUM DETUNERS LTD | DE75 7SW | 678979 | P+M General Services | £227,826.45 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 681347 | Fees for Other Prof Services | £226,860.04 |
| Ministry of Defence | UKHO | 01/12/2022 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000102483 | Computer maintenance & hire | £226,002.85 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 676408 | Estate+Facilities Mgmnt Servs | £223,332.96 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000075025 | Fuels Non Utilities Consumed | £222,891.79 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 678680 | P+M General Services | £222,613.63 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 676320 | Fees for Other Prof Services | £222,225.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 677847 | P+M General Services | £222,123.10 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 679523 | P+M General Services | £221,947.58 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 680441 | Fiscal AUC Capital Additions | £221,906.81 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 679669 | Grant in Aid Op Costs | £220,979.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 678246 | P+M General Services | £220,928.07 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 679591 | P+M Capital Additions In Year | £220,667.47 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 677427 | Fees for Other Prof Services | £220,604.20 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Capital Spares | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 679863 | CS Engineering + Technical | £220,214.40 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 681502 | P+M General Services | £219,964.00 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 677376 | Decom+Restoration Liab Nuclear | £219,267.40 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | BENWELD | DY10 4JB | PC9892 | NCA003-Estates-Eqipment/Works | £219,000.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 679433 | Heating Oil+Utilities Consumed | £217,721.41 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Assets under Construction | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 680910 | Fiscal AUC Capital Additions | £216,870.41 |
| Ministry of Defence | UKHO | 29/03/2023 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000103565 | Purchased Services | £216,785.90 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210167 | Fiscal AUC Capital Additions | £216,132.79 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 681545 | IT+Comms Internal Costs | £215,898.74 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Intangibles Non SUME | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 680107 | Intangible Cap Additions In Yr | £215,458.43 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 678635 | Fees for Other Prof Services | £214,131.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM19 5QP | 682456 | IT+Comms Internal Costs | £213,660.17 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 681465 | P+M General Services | £213,575.60 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 682475 | IT+Comms Rental Payments | £213,183.10 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022043 | P+M General Services | £212,810.48 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 680013 | CS Armament | £212,647.68 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 680604 | CS Armament | £212,647.68 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Army Command | HADEAN SUPERCOMPUTING LTD | EC2A 2AP | 682678 | Fees for Other Prof Services | £212,358.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 680216 | CL MonthEnd Accruals Balance | £211,982.49 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Fees for Prof Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 681818 | PSS Other Tech Support Exc R+D | £211,127.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 676885 | Fees for Other Prof Services | £210,509.40 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 682335 | CL MonthEnd Accruals Balance | £210,480.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 678032 | P+M General Services | £208,645.46 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 676905 | IT+Comms Rental Payments | £208,223.80 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 680898 | Fiscal AUC Capital Additions | £207,280.80 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 682413 | Research+Development Expend | £206,868.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022135 | P+M General Services | £206,827.14 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 681683 | Research+Development Expend | £206,302.50 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 676880 | Gas | £205,772.51 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 679703 | IT+Comms Rental Payments | £205,235.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 679767 | Prop Dw SCA Serv Chrge+ Off BS | £205,000.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680373 | Rental Payments-Transport-Oth | £204,610.56 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 681189 | Rental Payments-Transport-Oth | £204,476.40 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Research+Development Expend | Navy Command | STELLER SYSTEMS LTD | GL6 0AG | 679387 | Research+Development Expend | £204,094.92 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Telecomms + IT non capital | Strategic Command | CRFS LIMITED | CB25 9TL | 681379 | IT+Comms Rental Payments | £203,577.60 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 676570 | IT+Comms Rental Payments | £203,496.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 677917 | Gas | £203,423.86 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 679697 | Rental Payments-Transport-Oth | £202,412.33 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 679958 | Defence Eqpt Serv Chrge+Off BS | £200,932.14 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 678182 | Fees for Other Prof Services | £200,573.49 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | Air Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 680967 | IT+Comms Internal Costs | £200,324.20 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 678784 | IT+Comms Rental Payments | £200,244.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Defence Equipment and Support | TEKEVER LTD | SO16 7QJ | 682534 | Research+Development Expend | £200,000.01 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000022157 | P+M General Services | £199,954.17 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 676375 | Fees for Other Prof Services | £199,287.26 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 681827 | CL MonthEnd Accruals Balance | £199,055.90 |
| Ministry of Defence | UKHO | 23/12/2022 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000102694 | Building maintenance | £199,051.94 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 676431 | Fees for Other Prof Services | £198,990.00 |
| Ministry of Defence | DECA | 30/03/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB016 | Works - In Yr Cap Ex | £198,868.98 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | P+M General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 681269 | P+M General Services | £198,114.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Defence Equipment and Support | CCS MEDIA LTD | S40 2EX | 682242 | P+M General Services | £198,083.97 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 682527 | P+M General Services | £198,000.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 679747 | P+M General Services | £197,978.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 679532 | Research+Development Expend | £196,441.32 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 676954 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 677727 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075106 | Rental Payments-Transport-Oth | £195,569.49 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 682300 | Research+Development Expend | £195,024.17 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 680639 | IT+Comms Rental Payments | £194,467.20 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682461 | PSS Other Tech Support Exc R+D | £194,340.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 678824 | P+M General Services | £193,836.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Buildings Maintenance | Air Command | FLEXIFORM BUSINESS FURNITURE LTD | BD3 7AE | 682029 | Buildings Maintenance | £192,804.01 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 676078 | External Training Mil. | £192,524.95 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 682332 | P+M General Services | £192,010.07 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000075050 | Fiscal AUC Capital Additions | £191,849.18 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 677726 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 680425 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 681140 | Food + Clothing Consumed | £189,897.79 |
| Ministry of Defence | DECA | 14/03/2023 | DECA - Prev Business Stream 3 | Direct Materials - Electronics | CAMBRIDGE INFORMATION LTD | IP14 | ALB003 | Direct Materials | £189,678.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 681501 | Fiscal AUC Capital Additions | £189,324.34 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | IT+Comms Equipment | Army Command | PROLINX LIMITED | OX4 4GP | 682040 | IT+Comms Capital Addtns In Yr | £189,236.40 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 682640 | Fiscal AUC Capital Additions | £189,221.90 |
| Ministry of Defence | UKHO | 27/02/2023 | Project External Costs | Transformation | PricewaterhouseCoopers LLP | Not set | 2000103230 | Project External Costs | £188,898.00 |
| Ministry of Defence | UKHO | 10/03/2023 | Project External Costs | Transformation | PricewaterhouseCoopers LLP | Not set | 2000103374 | Project External Costs | £188,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 676970 | Fiscal AUC Capital Additions | £187,642.49 |
| Ministry of Defence | DECA | 30/03/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB013 | Works - In Yr Cap Ex | £186,930.17 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075484 | Estate+Facilities Mgmnt Servs | £186,549.99 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 682687 | IT+Comms Rental Payments | £185,541.60 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 680061 | Fees for Other Prof Services | £185,095.58 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 682219 | Research+Development Expend | £184,120.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 681064 | IT+Comms Rental Payments | £182,194.17 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682461 | IT+Comms Rental Payments | £182,054.40 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 680001 | Fees for Other Prof Services | £181,640.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 679296 | IT+Comms Rental Payments | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Research+Development Expend | Defence Equipment and Support | MODINI LIMITED | OX26 1TD | 681671 | Research+Development Expend | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 681987 | P+M General Services | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 682256 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 678216 | SUME AUC Capital Additions | £178,146.00 |
| Ministry of Defence | DECA | 30/03/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB011 | Works - In Yr Cap Ex | £178,093.81 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 682135 | Prop NonDw SCA Srv Chrg+Off BS | £177,874.38 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 680514 | P+M General Services | £177,821.84 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 679107 | Research+Development Expend | £177,766.22 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 678333 | Estate+Facilities Mgmnt Servs | £177,129.53 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 676216 | P+M General Services | £177,120.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 680216 | CS Engineering + Technical | £176,699.96 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 682426 | P+M General Services | £176,536.32 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 682536 | Fees for Other Prof Services | £176,398.25 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 680416 | P+M General Services | £176,370.04 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 676790 | CL MonthEnd Accruals Balance | £176,002.99 |
| Ministry of Defence | UKHO | 22/02/2023 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000103212 | Clarity travel expense | £175,691.18 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CAPGEMINI UK PLC | GU21 6DB | 677768 | IT+Comms Rental Payments | £175,295.52 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 680020 | Fuels Non Utilities Consumed | £174,851.44 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 681566 | Estate+Facilities Mgmnt Servs | £174,673.87 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Research+Development Expend | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 681007 | Research+Development Expend | £173,951.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 681338 | IT+Comms Rental Payments | £173,874.66 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 676919 | P+M General Services | £173,706.86 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075057 | Estate+Facilities Mgmnt Servs | £172,982.90 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 679931 | Estate+Facilities Mgmnt Servs | £172,800.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 681189 | Rental Payments-Transport-Oth | £172,536.93 |
| Ministry of Defence | UKHO | 05/12/2022 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000102520 | Project External Costs | £172,530.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 676228 | External Training Mil. | £170,796.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 679652 | Fees for Other Prof Services | £170,740.00 |
| Ministry of Defence | DECA | 30/03/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB017 | Direct Materials Electronics | £170,335.08 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Intangibles Non SUME | Strategic Command | MODUX LIMITED | BS1 2AW | 681959 | Intangible Cap Additions In Yr | £170,000.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 677955 | PSS Other Tech Support Exc R+D | £169,986.96 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 680072 | Estate+Facilities Mgmnt Servs | £169,782.66 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 680666 | PSS Other Tech Support Exc R+D | £169,679.10 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 676362 | Fiscal AUC Capital Additions | £168,940.22 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 682231 | Fiscal AUC Capital Additions | £167,731.74 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 679684 | CL MonthEnd Accruals Balance | £167,594.56 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 678383 | Fees for Other Prof Services | £167,377.50 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 679427 | Fiscal AUC Capital Additions | £166,666.67 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 680424 | IT+Comms SCA Serv Chrg+Off BS | £166,568.07 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022182 | P+M General Services | £165,699.45 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 679515 | IT+Comms Rental Payments | £165,631.89 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 682356 | External Training Civ. | £165,193.01 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 681011 | CS Engineering + Technical | £164,793.22 |
| Ministry of Defence | UKHO | 15/12/2022 | Contractor costs | Technology Miscellaneous | Experis Limited | Not set | 2000102603 | Contractor costs | £164,640.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 681057 | Fees for Other Prof Services | £164,437.84 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681466 | CL MonthEnd Accruals Balance | £163,953.64 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 678847 | IT+Comms Internal Costs | £163,695.58 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 681456 | PSS Other Tech Support Exc R+D | £163,215.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 676940 | CL MonthEnd Accruals Balance | £163,119.81 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 676773 | P+M General Services | £162,968.28 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 682456 | Research+Development Expend | £162,502.64 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 678981 | Fiscal AUC Capital Additions | £161,865.60 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 677618 | Estate+Facilities Mgmnt Servs | £161,407.31 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOURNE VALLEY SYSTEMS LTD | SP11 6DT | 678646 | IT+Comms Rental Payments | £161,400.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075319 | Estate+Facilities Mgmnt Servs | £160,990.05 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 678021 | Fuels Non Utilities Consumed | £160,850.64 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210114 | Fiscal AUC Capital Additions | £160,529.73 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210207 | P+M General Services | £160,144.44 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 682311 | CL MonthEnd Accruals Balance | £160,099.20 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 678492 | Fiscal AUC Capital Additions | £159,580.02 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 682159 | Food + Clothing Consumed | £159,424.23 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 680526 | P+M General Services | £159,241.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Assets under Construction | Air Command | CCS MEDIA LTD | S40 2EX | 677617 | Fiscal AUC Capital Additions | £158,184.00 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 677192 | Research+Development Expend | £158,112.00 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 676236 | Fiscal AUC Capital Additions | £157,421.22 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000075138 | P+M General Services | £156,328.76 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 680937 | IT+Comms Internal Costs | £156,097.49 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9861 | NCA003-Estates-Eqipment/Works | £155,834.77 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 680485 | Fiscal AUC Capital Additions | £155,805.63 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Property Buildings Dwelling | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 680754 | Prop BuildDwell Cap Add In Yr | £155,760.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 681269 | External Training Mil. | £155,582.40 |
| Ministry of Defence | UKHO | 11/11/2022 | Purchased Services | Facilities Management | Amey Community Ltd | Not set | 2000102306 | Purchased Services | £155,165.84 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 677537 | Estate+Facilities Mgmnt Servs | £155,124.94 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 678480 | PSS Other Tech Support Exc R+D | £154,530.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 681456 | IT+Comms Rental Payments | £154,152.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 681928 | CL MonthEnd Accruals Balance | £153,881.64 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 681936 | P+M General Services | £153,288.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 681857 | Fiscal AUC Capital Additions | £152,044.20 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 681778 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 682595 | Fees for Other Prof Services | £151,296.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 677864 | Heating Oil+Utilities Consumed | £151,232.73 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 682087 | Fiscal AUC Capital Additions | £151,164.92 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 678276 | Fiscal AUC Capital Additions | £150,114.44 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Nuclear Organisation | CRANFIELD UNIVERSITY | MK43 0AL | 682006 | P+M General Services | £150,063.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 677751 | CL MonthEnd Accruals Balance | £149,618.44 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 682232 | External Training Mil. | £149,612.40 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 680440 | CL MonthEnd Accruals Balance | £149,410.01 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Research+Development Expend | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 681887 | Research+Development Expend | £149,054.25 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 677266 | IT+Comms Rental Payments | £148,816.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 678868 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 680135 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 677702 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 681735 | Estate+Facilities Mgmnt Servs | £148,175.54 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 681617 | Fees for Other Prof Services | £147,624.76 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Buildings Maintenance | Air Command | FLEXIFORM BUSINESS FURNITURE LTD | BD3 7AE | 682603 | Buildings Maintenance | £147,614.22 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 678081 | Food + Clothing Consumed | £147,566.79 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 682099 | P+M General Services | £147,282.59 |
| Ministry of Defence | UKHO | 19/01/2023 | Computer maintenance & hire | ICT Delivery Business Group | SAP UK Ltd | Not set | 2000102905 | Computer maintenance & hire | £146,737.74 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 681810 | P+M General Services | £146,706.67 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 681465 | Intangible Cap Additions In Yr | £146,700.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 680081 | RMC Engineering + Technical | £146,383.53 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 680354 | Fees for Other Prof Services | £146,174.27 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 679561 | Fees for Other Prof Services | £146,057.60 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 679686 | Fiscal AUC Capital Additions | £145,910.35 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 679596 | CL MonthEnd Accruals Balance | £145,873.20 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 681060 | CS Engineering + Technical | £145,860.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 682484 | P+M General Services | £145,772.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Defence Equip General Services | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3210187 | Defence Eqpt Serv Chrge+Off BS | £145,695.75 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Assets under Construction | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 676570 | Fiscal AUC Capital Additions | £145,035.60 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 681727 | P+M General Services | £144,748.58 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 682200 | P+M General Services | £144,340.48 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 681525 | P+M General Services | £144,291.00 |
| Ministry of Defence | UKHO | 09/01/2023 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Bell & Bain Ltd | Not set | 2000102797 | Raw Material/ Finished Goods | £144,206.32 |
| Ministry of Defence | DECA | 30/03/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB015 | Facilities Projects | £143,093.81 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 680609 | Fees for Other Prof Services | £143,021.27 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 682397 | Fees for Other Prof Services | £142,781.25 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 677738 | P+M General Services | £142,457.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 678021 | Fuels Non Utilities Consumed | £142,098.21 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210100 | P+M General Services | £141,915.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 678521 | External Training Mil. | £141,900.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 680010 | P+M General Services | £141,873.71 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | PR Costs | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 678528 | PR Costs | £141,027.31 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 677561 | External Training Mil. | £140,397.41 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 676993 | Fees for Other Prof Services | £140,047.78 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 681947 | IT+Comms Internal Costs | £140,041.54 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 679698 | Fiscal AUC Capital Additions | £140,032.06 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 682513 | Fees for Other Prof Services | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 682636 | IT+Comms Rental Payments | £139,932.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA | HO2 7AH | PC9866 | NCA003-Estates-Eqipment/Works | £139,823.57 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 680920 | Fuels Non Utilities Consumed | £139,318.93 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 682361 | IT+Comms Rental Payments | £139,303.92 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 682247 | Fiscal AUC Capital Additions | £139,266.23 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 679489 | Fees for Other Prof Services | £138,970.55 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ADVANCED DEMAND SIDE MANAGEMENT LIMITED | SL4 6AF | 676857 | Fees for Other Prof Services | £138,833.33 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 678559 | Fees for Other Prof Services | £138,574.50 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Head Office and Corporate Services | AERO HEALTHCARE LTD | RH13 0AS | 676827 | P+M General Services | £138,502.08 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 677268 | P+M General Services | £138,266.33 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 681527 | Transport+Movement Personnel | £137,952.17 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 681887 | Fees for Other Prof Services | £137,899.12 |
| Ministry of Defence | UKHO | 22/12/2022 | Projects - Large Purchases | Products, Services & Strategy | Open GIS Consortium, Inc. | Not set | 109376593 | Projects - Large Purchases | £137,863.13 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 678212 | Fees for Other Prof Services | £137,552.40 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 676784 | P+M General Services | £137,440.56 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CDW LIMITED | EC4M 7RB | 676690 | IT+Comms Internal Costs | £136,656.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | External Education + Training | Air Command | METREA MISSION DATA LIMITED | WR14 3SZ | 676984 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 678813 | P+M General Services | £135,963.95 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Assets under Construction | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 681986 | Fiscal AUC Capital Additions | £135,490.79 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 679558 | CL MonthEnd Accruals Balance | £135,207.13 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 678348 | Fiscal AUC Capital Additions | £134,886.31 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022148 | P+M General Services | £134,769.21 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 676633 | IT+Comms Rental Payments | £134,712.50 |
| Ministry of Defence | UKHO | 15/12/2022 | Project External Costs | Transformation | PricewaterhouseCoopers LLP | Not set | 2000102606 | Project External Costs | £134,655.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000075447 | Intangible Cap Additions In Yr | £134,446.72 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 681035 | P+M General Services | £134,336.01 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 680111 | P+M General Services | £134,160.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Strategic Command | TISSKI LIMITED | S11 7PX | 680553 | Fees for Other Prof Services | £134,040.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000022061 | IT+Comms Rental Payments | £133,497.80 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008551 | Def Military Assistance Fund | £133,079.64 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 678478 | P+M General Services | £132,986.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Telecomms + IT non capital | Air Command | BINARY VISION LIMITED | WC1X 0DS | 678202 | IT+Comms Rental Payments | £132,472.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 681131 | External Training Mil. | £132,437.48 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Navy Command | DIGI2AL LIMITED | SE1 9PD | 682522 | IT+Comms Rental Payments | £132,420.00 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 679637 | P+M General Services | £132,156.99 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000022065 | Intangible Cap Additions In Yr | £131,931.01 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 679883 | CL MonthEnd Accruals Balance | £131,776.34 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022231 | P+M General Services | £130,527.76 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 682667 | Fees for Other Prof Services | £130,466.17 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 680195 | IT+Comms Rental Payments | £130,180.56 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 681953 | P+M General Services | £130,147.75 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Plant + Machinery | Navy Command | THERMO ELECTRON MANUFACTURING LTD | HP2 7GE | 681772 | P+M Capital Additions In Year | £130,031.74 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 677986 | Fiscal AUC Capital Additions | £129,994.69 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 682535 | Research+Development Expend | £129,701.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000075070 | FATS | £128,921.34 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 676151 | Fuels Non Utilities Consumed | £128,562.16 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 682072 | IT+Comms Rental Payments | £128,491.22 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 676176 | Estate+Facilities Mgmnt Servs | £127,957.66 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075669 | Fiscal AUC Capital Additions | £127,906.07 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 682192 | External Training Civ. | £126,876.62 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 679158 | P+M General Services | £126,152.16 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 680455 | Rental Payments-Transport-Oth | £125,628.67 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 677045 | PSS Other Tech Support Exc R+D | £125,614.93 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 680194 | Fees for Other Prof Services | £125,347.50 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Research+Development Expend | Defence Equipment and Support | AUTONOMOUS DEVICES LIMITED | MK14 6GD | 679210 | Research+Development Expend | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Research+Development Expend | Defence Equipment and Support | WINGMAN AI AGENTS LIMITED | WC2R 0EX | 680728 | Research+Development Expend | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022081 | Intangible Cap Additions In Yr | £124,835.78 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 678573 | IT+Comms Rental Payments | £124,122.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 681617 | IT+Comms Rental Payments | £124,091.28 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 676650 | IT+Comms Internal Costs | £124,022.80 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | Air Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 681330 | Fiscal AUC Capital Additions | £123,743.39 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 681249 | IT+Comms Rental Payments | £123,170.00 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 680489 | IT+Comms Rental Payments | £122,521.70 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 679941 | IT+Comms Internal Costs | £121,936.41 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 681961 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 677593 | Fees for Other Prof Services | £121,600.80 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 677669 | Fuels Non Utilities Consumed | £121,591.89 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022179 | Intangible Cap Additions In Yr | £121,466.62 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074979 | Estate+Facilities Mgmnt Servs | £121,342.41 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075327 | Estate+Facilities Mgmnt Servs | £121,286.93 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | P+M General Services | Army Command | KILCOOLEN EQUESTRIAN LIMITED | Not set | 3210139 | P+M General Services | £121,250.00 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 681082 | Estate+Facilities Mgmnt Servs | £120,906.31 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Intangibles SUME | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 678948 | Intangible Cap Additions In Yr | £120,700.54 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000075565 | P+M General Services | £120,457.51 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | P+M General Services | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 676737 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Research+Development Expend | Defence Equipment and Support | HYBRID DRONES LIMITED | NW9 8ES | 676848 | Research+Development Expend | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Research+Development Expend | Defence Equipment and Support | MODINI LIMITED | OX26 1TD | 676699 | Research+Development Expend | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210209 | IT+Comms Rental Payments | £119,904.00 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 679117 | Estate+Facilities Mgmnt Servs | £119,705.51 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022153 | SUME AUC Capital Additions | £119,704.34 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 677934 | Fees for Other Prof Services | £119,124.00 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 679552 | PSS Other Tech Support Exc R+D | £118,724.67 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 678344 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | P+M General Services | DES Bespoke Trading Entity | REDERIJ T. MULLER BV | Not set | 3210121 | P+M General Services | £118,278.86 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 676959 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 676238 | Fiscal AUC Capital Additions | £118,194.38 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000075469 | Fuels Non Utilities Consumed | £118,110.68 |
| Ministry of Defence | DECA | 14/03/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB004 | Jan 23 Core Contract Payment | £118,052.16 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210133 | CS Engineering + Technical | £117,630.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210165 | Rental Payments-Transport-Oth | £116,979.62 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 682475 | Research+Development Expend | £116,673.60 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 681255 | Fees for Other Prof Services | £116,357.03 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 681763 | Rental Payments-Transport-FE | £115,869.30 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | P+M General Services | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 680965 | P+M General Services | £115,710.54 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 680928 | Fees for Other Prof Services | £115,657.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 681645 | Fees for Other Prof Services | £115,200.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075159 | Fiscal AUC Capital Additions | £114,714.93 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 677450 | Fees for Other Prof Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 676858 | IT+Comms Rental Payments | £114,240.00 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 676592 | IT+Comms Internal Costs | £113,828.85 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 678654 | Fiscal AUC Capital Additions | £113,752.84 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 682365 | Estate+Facilities Mgmnt Servs | £113,420.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Research+Development Expend | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 682555 | Research+Development Expend | £113,322.75 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075005 | Estate+Facilities Mgmnt Servs | £113,174.23 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | Assets under Construction | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 676077 | Fiscal AUC Capital Additions | £112,436.08 |
| Ministry of Defence | UKHO | 24/01/2023 | Subcontracting costs | SPP1 | Granby Marketing Services Limited | Not set | 2000102936 | Subcontracting costs | £112,335.83 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 682586 | IT+Comms Rental Payments | £112,312.13 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Assets under Construction | Defence Equipment and Support | SEI INDUSTRIES LIMITED | V4G 1H3 | 2000022134 | Fiscal AUC Capital Additions | £112,102.36 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 680888 | Fees for Other Prof Services | £111,939.50 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 682604 | IT+Comms Rental Payments | £111,731.21 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 679277 | IT+Comms Rental Payments | £111,544.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Fees for Prof Services | Army Command | DLA PIPER UK LLP | EC1A 4HT | 681190 | Fees for Other Prof Services | £111,416.80 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 678983 | Rental Payments-Transport-FE | £111,287.86 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CGE RISK MANAGEMENT SOLUTIONS B.V. | Not set | 3210113 | IT+Comms Rental Payments | £111,072.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 676932 | P+M General Services | £111,047.67 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 678737 | Fiscal AUC Capital Additions | £110,468.30 |
| Ministry of Defence | Ministry of Defence | 17/03/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | SENATOR INTERNATIONAL LIMITED | BB5 5YE | 679656 | Buildings Maintenance | £109,988.94 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 677105 | Fiscal AUC Capital Additions | £109,817.20 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 680043 | P+M General Services | £109,436.00 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | P+M General Services | Air Command | RUBB BUILDINGS LTD | NE11 0QE | 681621 | P+M General Services | £109,055.04 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 678711 | External Training Mil. | £109,000.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 677587 | Estate+Facilities Mgmnt Servs | £108,996.32 |
| Ministry of Defence | DECA | 14/03/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB002 | Electricity Feb 23 | £108,847.03 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 677891 | Research+Development Expend | £108,777.27 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 677685 | CL MonthEnd Accruals Balance | £108,694.90 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 676799 | Prop Dw SCA Serv Chrge+ Off BS | £108,589.92 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Assets under Construction | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 677016 | SUME AUC Capital Additions | £108,494.40 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 680513 | Fees for Other Prof Services | £108,199.00 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 682393 | Electricity | £108,129.88 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 679198 | Fiscal AUC Capital Additions | £107,993.56 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 676890 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 681841 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 681465 | Research+Development Expend | £107,854.80 |
| Ministry of Defence | Ministry of Defence | 13/03/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 678442 | Heating Oil+Utilities Consumed | £107,577.13 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 681590 | IT+Comms Internal Costs | £107,537.03 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 681008 | P+M General Services | £107,288.63 |
| Ministry of Defence | Ministry of Defence | 06/03/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 677217 | IT+Comms Rental Payments | £107,220.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Assets under Construction | Defence Equipment and Support | NATO COMMUNICATIONS AND INFORMATION AGENCY | Not set | 6000074976 | Fiscal AUC Capital Additions | £106,980.16 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 679986 | CL MonthEnd Accruals Balance | £106,946.23 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 680167 | P+M General Services | £106,319.00 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 677864 | Fuels Non Utilities Consumed | £106,245.49 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 678902 | P+M General Services | £106,047.07 |
| Ministry of Defence | Ministry of Defence | 07/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 677388 | CL MonthEnd Accruals Balance | £105,767.74 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 678956 | Intangible Cap Additions In Yr | £105,498.86 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 680899 | CL MonthEnd Accruals Balance | £105,240.00 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 676953 | External Training Mil. | £105,011.54 |
| Ministry of Defence | Ministry of Defence | 29/03/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 682130 | Heating Oil+Utilities Consumed | £104,923.16 |
| Ministry of Defence | Ministry of Defence | 16/03/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 679579 | CL MonthEnd Accruals Balance | £104,771.47 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 680350 | IT+Comms Internal Costs | £104,746.66 |
| Ministry of Defence | UKHO | 17/01/2023 | Clarity travel expense | Finance Branch | CTM (North) Ltd | Not set | 2000102894 | Clarity travel expense | £104,660.91 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | P+M General Services | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 677795 | P+M General Services | £104,255.28 |
| Ministry of Defence | UKHO | 14/12/2022 | Project External Costs | Transformation | BIP UK | Not set | 2000102598 | Project External Costs | £104,194.10 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 677719 | Research+Development Expend | £104,165.66 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 677593 | Fees for Other Prof Services | £103,914.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 679969 | Estate+Facilities Mgmnt Servs | £103,863.55 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 676977 | Fiscal AUC Capital Additions | £103,781.20 |
| Ministry of Defence | Ministry of Defence | 15/03/2023 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 679203 | Transport+Movement Personnel | £103,770.07 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 679954 | P+M General Services | £103,640.32 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 680559 | IT+Comms Internal Costs | £103,624.45 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 678795 | P+M General Services | £103,399.47 |
| Ministry of Defence | Ministry of Defence | 09/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 677822 | Fiscal AUC Capital Additions | £103,378.02 |
| Ministry of Defence | Ministry of Defence | 01/03/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 676221 | P+M General Services | £103,333.88 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 680142 | IT+Comms Rental Payments | £103,284.11 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 676681 | Fiscal AUC Capital Additions | £102,794.03 |
| Ministry of Defence | Ministry of Defence | 27/03/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 681647 | Defence Eqpt Serv Chrge+Off BS | £102,655.69 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Capital Spares | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 680351 | CS Engineering + Technical | £102,600.00 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 681342 | Estate+Facilities Mgmnt Servs | £102,584.00 |
| Ministry of Defence | Ministry of Defence | 08/03/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 677697 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 22/03/2023 | Fees for Prof Services | Head Office and Corporate Services | GOWLING WLG (UK) LLP | B4 6WR | 680475 | Legal Fees | £102,381.30 |
| Ministry of Defence | Ministry of Defence | 24/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075484 | Fiscal AUC Capital Additions | £102,294.97 |
| Ministry of Defence | UKHO | 20/02/2023 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000103171 | Computer maintenance & hire | £101,625.00 |
| Ministry of Defence | Ministry of Defence | 10/03/2023 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 678291 | External Training Civ. | £101,564.69 |
| Ministry of Defence | Ministry of Defence | 03/03/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 676951 | Fees for Other Prof Services | £101,280.00 |
| Ministry of Defence | Ministry of Defence | 14/03/2023 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 678931 | P+M General Services | £101,116.58 |
| Ministry of Defence | DECA | 30/03/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB012 | Works - In Yr Cap Ex | £101,071.18 |
| Ministry of Defence | Ministry of Defence | 30/03/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 682395 | Fiscal AUC Capital Additions | £100,991.57 |
| Ministry of Defence | Ministry of Defence | 23/03/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075466 | Fiscal AUC Capital Additions | £100,747.77 |
| Ministry of Defence | Ministry of Defence | 28/03/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 681815 | IT+Comms Internal Costs | £100,501.85 |
| Ministry of Defence | Ministry of Defence | 02/03/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 676561 | Fees for Other Prof Services | £100,490.00 |
| Ministry of Defence | Ministry of Defence | 21/03/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 680435 | Fees for Other Prof Services | £100,490.00 |
| Ministry of Defence | Ministry of Defence | 20/03/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 679994 | Buildings Maintenance | £100,484.63 |