Transparency data
MOD’s spending over £25,000 for May 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 | 04/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 689419 | IT+Comms Rental Payments | £68,250,121.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 692464 | SUME AUC Capital Additions | £48,960,958.13 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 688964 | Prop Dw SCA Serv Chrge+ Off BS | £28,233,868.23 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076093 | Fiscal AUC Capital Additions | £25,798,341.97 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 693226 | Research+Development Expend | £23,919,433.21 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 692970 | Gas | £22,142,573.88 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022447 | SUME AUC Capital Additions | £19,304,178.46 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693653 | P+M General Services | £18,501,321.27 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022419 | SUME AUC Capital Additions | £17,165,951.94 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 689523 | Research+Development Expend | £15,875,214.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693347 | P+M General Services | £14,696,985.68 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022440 | SUME AUC Capital Additions | £13,160,459.82 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Raw Materials + Consumables | Strategic Command | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000022479 | RMC Oil Fuel & Lubricants | £12,382,473.37 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17753 | Monthly GPC Payment | £12,232,828.29 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022419 | P+M General Services | £11,821,729.54 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 693429 | SUME AUC Capital Additions | £11,762,161.34 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688682 | P+M General Services | £10,771,400.84 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693534 | P+M General Services | £10,446,363.12 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Raw Materials + Consumables | Strategic Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022380 | RMC Oil Fuel & Lubricants | £9,713,501.65 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Raw Materials + Consumables | Strategic Command | VITOL AVIATION UK LTD | SW1E 5LB | 2000022386 | RMC Oil Fuel & Lubricants | £9,482,849.69 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Raw Materials + Consumables | Strategic Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022424 | RMC Oil Fuel & Lubricants | £9,335,069.21 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 690780 | Prop NonDw SCA Srv Chrg+Off BS | £9,119,553.05 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17756 | Monthly GPC Payment | £8,188,777.76 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 693176 | Prop Dw SCA Serv Chrge+ Off BS | £7,932,031.58 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Raw Materials + Consumables | Strategic Command | BP SINGAPORE PTE LIMITED | Not set | 2000022366 | RMC Oil Fuel & Lubricants | £7,706,373.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 689371 | Fiscal AUC Capital Additions | £7,608,981.19 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Defence Equipment and Support | NAVANTIA UK LTD. | E1 8QN | 692403 | Fiscal AUC Capital Additions | £7,497,281.53 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17765 | Monthly GPC Payment | £7,197,031.05 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 691579 | Fiscal AUC Capital Additions | £6,584,196.01 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 692513 | Estate+Facilities Mgmnt Servs | £6,548,701.68 |
| Ministry of Defence | Ministry of Defence | 24 May 2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 693097 | Fiscal AUC Capital Additions | £6,404,882.95 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 692922 | SUME AUC Capital Additions | £6,349,882.59 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 688553 | Estate+Facilities Mgmnt Servs | £5,894,804.99 |
| Ministry of Defence | Ministry of Defence | 03 May 2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 688931 | SUME AUC Capital Additions | £5,675,210.62 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 690199 | CL MonthEnd Accruals Balance | £5,635,939.62 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693653 | CL MonthEnd Accruals Balance | £5,623,182.69 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 690940 | Prop NonDw SCA Srv Chrg+Off BS | £5,551,664.22 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 692494 | P+M General Services | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 692660 | P+M General Services | £5,467,298.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3210365 | Research+Development Expend | £5,441,453.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 692356 | Defence Eqpt Serv Chrge+Off BS | £5,202,276.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 692318 | Prop NonDw SCA Srv Chrg+Off BS | £5,048,567.23 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 693994 | Estate+Facilities Mgmnt Servs | £5,037,767.79 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 691496 | CL MonthEnd Accruals Balance | £4,862,637.41 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 689816 | Research+Development Expend | £4,784,274.48 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17752 | Monthly GPC Payment | £4,765,256.05 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 691496 | Food + Clothing Consumed | £4,681,098.96 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 693203 | Fiscal AUC Capital Additions | £4,449,779.90 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 688933 | Estate+Facilities Mgmnt Servs | £4,364,047.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 688723 | P+M General Services | £4,358,494.43 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 688828 | Fiscal AUC Capital Additions | £4,332,485.32 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 692734 | CL MonthEnd Accruals Balance | £4,327,033.17 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 689115 | CL MonthEnd Accruals Balance | £4,213,545.57 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 692687 | Prop NonDw SCA Srv Chrg+Off BS | £4,169,385.50 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 691387 | Estate+Facilities Mgmnt Servs | £4,086,851.71 |
| Ministry of Defence | Ministry of Defence | 16 May 2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022416 | SUME AUC Capital Additions | £3,708,183.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022460 | SUME AUC Capital Additions | £3,629,862.66 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Assets under Construction | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3210371 | SUME AUC Capital Additions | £3,613,068.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693534 | IT+Comms Rental Payments | £3,422,218.72 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 693210 | Research+Development Expend | £3,397,477.03 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 691628 | Estate+Facilities Mgmnt Servs | £3,393,715.71 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 690663 | IT+Comms Rental Payments | £3,323,964.58 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693347 | P+M General Services | £3,314,187.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 691477 | IT+Comms Rental Payments | £3,245,556.60 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 691625 | IT+Comms Rental Payments | £3,152,172.73 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022439 | P+M General Services | £3,108,431.71 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690079 | Estate+Facilities Mgmnt Servs | £3,046,555.29 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 692260 | Fiscal AUC Capital Additions | £3,017,246.12 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 690854 | Estate+Facilities Mgmnt Servs | £2,931,673.63 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 693055 | P+M General Services | £2,916,465.97 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £2,854,758.61 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 690798 | P+M General Services | £2,837,867.75 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000076335 | SUME AUC Capital Additions | £2,820,136.10 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 689946 | Rental Payments-Transport-Oth | £2,784,676.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 692018 | Estate+Facilities Mgmnt Servs | £2,777,494.16 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022363 | Intangible Cap Additions In Yr | £2,710,946.25 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076092 | Estate+Facilities Mgmnt Servs | £2,687,439.47 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 690711 | P+M General Services | £2,672,651.76 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 693460 | Research+Development Expend | £2,656,323.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 692806 | Estate+Facilities Mgmnt Servs | £2,642,453.01 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 688861 | Fiscal AUC Capital Additions | £2,637,968.94 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 693204 | SUME AUC Capital Additions | £2,628,606.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022474 | CL MonthEnd Accruals Balance | £2,552,921.71 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 689920 | SUME AUC Capital Additions | £2,504,379.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 693217 | Estate+Facilities Mgmnt Servs | £2,460,383.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022419 | Intangible Cap Additions In Yr | £2,451,934.85 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 690426 | Research+Development Expend | £2,376,979.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076169 | P+M General Services | £2,376,717.64 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022393 | P+M General Services | £2,353,962.44 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 693889 | Estate+Facilities Mgmnt Servs | £2,344,437.50 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Assets under Construction | Navy Command | TELEDYNE WEBB RESEARCH | MA 02556 | 3210381 | Fiscal AUC Capital Additions | £2,319,616.80 |
| Ministry of Defence | Ministry of Defence | 12 May 2023 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 690856 | Fiscal AUC Capital Additions | £2,298,771.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 689511 | Estate+Facilities Mgmnt Servs | £2,286,462.43 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 689819 | Prop NonDw SCA Srv Chrg+Off BS | £2,260,977.47 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 693513 | SUME AUC Capital Additions | £2,209,478.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 692671 | Fees for Other Prof Services | £2,200,314.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692887 | External Training Mil. | £2,165,800.46 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 692631 | Prop Dw SCA Serv Chrge+ Off BS | £2,140,402.09 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 689856 | Estate+Facilities Mgmnt Servs | £2,106,853.45 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693193 | CL MonthEnd Accruals Balance | £2,090,370.36 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 690831 | Fiscal AUC Capital Additions | £2,066,410.22 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 693969 | Estate+Facilities Mgmnt Servs | £2,013,488.52 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 693393 | P+M General Services | £1,969,032.23 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 693217 | Fiscal AUC Capital Additions | £1,930,033.35 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 689065 | Fuels Non Utilities Consumed | £1,898,913.16 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022421 | P+M General Services | £1,895,408.52 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000076458 | Intangible Cap Additions In Yr | £1,878,273.92 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 693627 | P+M General Services | £1,848,036.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 688723 | Decom+Restoration Liab Nuclear | £1,824,406.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 689106 | IT+Comms Internal Costs | £1,785,891.53 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690341 | Fiscal AUC Capital Additions | £1,752,009.63 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 693907 | SUME AUC Capital Additions | £1,727,722.88 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022435 | SUME AUC Capital Additions | £1,724,482.71 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 690853 | IT+Comms Rental Payments | £1,723,671.35 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Telecomms + IT non capital | Strategic Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 692167 | IT+Comms Rental Payments | £1,716,470.39 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 693543 | Electricity | £1,698,266.52 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 691354 | IT+Comms Rental Payments | £1,619,209.84 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 690663 | IT+Comms Internal Costs | £1,609,867.93 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 692411 | Prop NonDw SCA Srv Chrg+Off BS | £1,605,828.33 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 692916 | Defence Eqpt Serv Chrge+Off BS | £1,569,686.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 690827 | Fiscal AUC Capital Additions | £1,565,687.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 693055 | Defence Eqpt Serv Chrge+Off BS | £1,558,693.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 690051 | Fiscal AUC Capital Additions | £1,554,166.98 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 692162 | Fees for Other Prof Services | £1,552,012.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 692626 | Fuels Non Utilities Consumed | £1,544,451.96 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Army Command | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 688844 | P+M General Services | £1,531,694.70 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 688614 | Fiscal AUC Capital Additions | £1,527,570.60 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Capital Spares | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 688861 | CS Engineering + Technical | £1,524,954.67 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 692971 | IT+Comms Rental Payments | £1,497,374.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693534 | Decom+Restoration Liab Nuclear | £1,492,960.59 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693824 | P+M General Services | £1,474,962.37 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 691412 | IT+Comms Rental Payments | £1,449,942.55 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022465 | Intangible Cap Additions In Yr | £1,448,610.34 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 691225 | Prop Dw SCA Serv Chrge+ Off BS | £1,447,242.20 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 692789 | IT+Comms Rental Payments | £1,428,366.93 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 692529 | Estate+Facilities Mgmnt Servs | £1,426,191.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 691310 | P+M General Services | £1,424,761.47 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 693218 | Estate+Facilities Mgmnt Servs | £1,418,479.60 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690628 | Estate+Facilities Mgmnt Servs | £1,400,316.42 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 692523 | SUME AUC Capital Additions | £1,388,240.12 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 689884 | P+M General Services | £1,364,858.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 692660 | Fiscal AUC Capital Additions | £1,349,153.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 691412 | IT+Comms Rental Payments | £1,341,139.04 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 691539 | IT+Comms Rental Payments | £1,339,525.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 691239 | CL MonthEnd Accruals Balance | £1,329,960.19 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693653 | Food + Clothing Consumed | £1,321,942.36 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 688658 | Fees for Other Prof Services | £1,316,278.50 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022460 | P+M General Services | £1,313,120.71 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 689115 | Food + Clothing Consumed | £1,308,715.10 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022422 | P+M General Services | £1,297,283.14 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 689070 | IT+Comms Rental Payments | £1,272,375.38 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Navy Command | TECHMODAL LIMITED | BS1 4ND | 689654 | IT+Comms Rental Payments | £1,270,365.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693824 | Decom+Restoration Liab Nuclear | £1,265,001.07 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 690831 | Estate+Facilities Mgmnt Servs | £1,261,710.97 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 693465 | IT+Comms Rental Payments | £1,261,000.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076432 | CS Engineering + Technical | £1,260,467.12 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 690487 | Fiscal AUC Capital Additions | £1,250,056.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 693362 | Fees for Other Prof Services | £1,236,939.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £1,207,050.49 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 690398 | P+M General Services | £1,204,100.38 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 690633 | P+M General Services | £1,202,439.93 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 690970 | P+M General Services | £1,200,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 691647 | Fiscal AUC Capital Additions | £1,193,570.33 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692327 | Rental Payments-Transport-Oth | £1,182,902.65 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Fees for Prof Services | Strategic Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 693624 | PSS Other Tech Support Exc R+D | £1,166,400.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022465 | SUME AUC Capital Additions | £1,149,414.38 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690079 | Buildings Maintenance | £1,136,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690341 | Estate+Facilities Mgmnt Servs | £1,106,533.80 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 693270 | Fees for Other Prof Services | £1,102,230.30 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Strategic Command | ACLED ANALYSIS INC | Not set | 689899 | P+M General Services | £1,094,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 691410 | Fiscal AUC Capital Additions | £1,085,643.79 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076238 | Estate+Facilities Mgmnt Servs | £1,078,808.26 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 693635 | Fiscal AUC Capital Additions | £1,075,993.11 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 689477 | IT+Comms Rental Payments | £1,053,381.14 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 693347 | IT+Comms Rental Payments | £1,045,657.35 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | Rental Payments-Transport-Oth | £1,043,586.50 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022447 | P+M General Services | £1,042,968.81 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 691092 | Prop NonDw SCA Srv Chrg+Off BS | £1,031,554.72 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 689967 | Fiscal AUC Capital Additions | £1,026,582.79 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 690915 | Prop Dw SCA Serv Chrge+ Off BS | £1,013,617.96 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 689031 | Electricity | £1,007,581.65 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 693192 | IT+Comms Rental Payments | £984,094.35 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 692821 | Fiscal AUC Capital Additions | £968,766.46 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £960,458.99 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £951,126.46 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 688946 | Fees for Other Prof Services | £950,565.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17751 | Monthly GPC Payment | £947,260.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 691725 | Grant in Aid Op Costs | £941,533.44 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 692917 | P+M General Services | £932,927.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 689105 | Fees for Other Prof Services | £903,110.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 690277 | IT+Comms Rental Payments | £898,068.78 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 689371 | Estate+Facilities Mgmnt Servs | £894,972.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022365 | CL MonthEnd Accruals Balance | £866,610.46 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693193 | Food + Clothing Consumed | £850,400.02 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 692305 | P+M General Services | £839,661.78 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 693752 | CS Engineering + Technical | £826,819.20 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Capital Spares | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 2000022484 | CS Engineering + Technical | £805,450.76 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076432 | P+M General Services | £802,749.89 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 692955 | Estate+Facilities Mgmnt Servs | £788,155.31 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 688577 | Fiscal AUC Capital Additions | £787,027.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 689307 | SUME AUC Capital Additions | £783,725.40 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 693218 | Buildings Maintenance | £778,774.09 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000076324 | Intangible Cap Additions In Yr | £766,443.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 692499 | Estate+Facilities Mgmnt Servs | £746,813.41 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 693329 | Intangible Cap Additions In Yr | £735,017.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 692269 | IT+Comms Rental Payments | £733,373.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 692318 | Estate+Facilities Mgmnt Servs | £733,024.97 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | WR5 1WS | 693693 | Fiscal AUC Capital Additions | £718,931.36 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 691603 | Fiscal AUC Capital Additions | £712,815.70 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 689308 | P+M General Services | £699,404.83 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000076240 | CL MonthEnd Accruals Balance | £694,425.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 690426 | P+M General Services | £687,483.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 692078 | Research+Development Expend | £685,644.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 688898 | Electricity | £685,558.81 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 693470 | Fiscal AUC Capital Additions | £683,828.48 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 691692 | Fiscal AUC Capital Additions | £673,185.32 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Rental Payments - Buildings | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 692661 | Prop Dw SCA Serv Chrge+ Off BS | £671,424.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Intangibles SUME | Defence Equipment and Support | FMV TEST AND EVALUTION DIRECTORATE | Not set | 2210681 | Intangible Cap Additions In Yr | £663,622.43 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 692525 | IT+Comms Rental Payments | £659,134.95 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 692387 | Prop Dw SCA Serv Chrge+ Off BS | £658,919.73 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 693194 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 693374 | Fiscal AUC Capital Additions | £636,647.62 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 692841 | Estate+Facilities Mgmnt Servs | £635,365.79 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Buildings | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 692335 | Prop Dw SCA Serv Chrge+ Off BS | £629,460.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 692049 | SUME AUC Capital Additions | £626,980.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022406 | Fiscal AUC Capital Additions | £625,921.30 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 690424 | P+M General Services | £624,827.34 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 693643 | P+M General Services | £623,693.38 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 693234 | P+M General Services | £622,140.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 691516 | P+M General Services | £603,636.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 693218 | Fiscal AUC Capital Additions | £598,269.35 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 690663 | IT+Comms Internal Costs | £591,076.79 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 692429 | Fiscal AUC Capital Additions | £590,904.60 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 688933 | Fiscal AUC Capital Additions | £590,114.95 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Assets under Construction | Defence Equipment and Support | BERTIN EXENSOR LIMITED | RG25 3BD | 689402 | SUME AUC Capital Additions | £583,496.92 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 688808 | Fiscal AUC Capital Additions | £583,257.55 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000076277 | P+M General Services | £582,651.17 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 690094 | Fiscal AUC Capital Additions | £579,800.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 691295 | IT+Comms Rental Payments | £577,508.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 693425 | Estate+Facilities Mgmnt Servs | £572,887.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210363 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 690491 | Fiscal AUC Capital Additions | £570,896.71 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 692567 | Fiscal AUC Capital Additions | £569,629.18 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022474 | P+M General Services | £568,286.58 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 689019 | P+M General Services | £566,294.66 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 692117 | SUME AUC Capital Additions | £561,319.44 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 690611 | IT+Comms Rental Payments | £554,992.44 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 693237 | IT+Comms Rental Payments | £553,171.37 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 692970 | Gas | £548,704.56 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022472 | P+M General Services | £548,690.56 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 691553 | Fiscal AUC Capital Additions | £548,033.44 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076201 | Estate+Facilities Mgmnt Servs | £545,944.06 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689493 | Rental Payments-Transport-Oth | £536,336.94 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 693664 | Research+Development Expend | £533,145.44 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 693556 | Estate+Facilities Mgmnt Servs | £529,059.27 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Research+Development Expend | Head Office and Corporate Services | IMPERIAL COLLEGE OF SCIENCE TECHNOLOGY & MEDICINE | SW7 2AZ | 689621 | Research+Development Expend | £526,658.98 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 688818 | Estate+Facilities Mgmnt Servs | £524,707.70 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 690426 | SUME AUC Capital Additions | £518,253.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022430 | SUME AUC Capital Additions | £518,125.30 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 691707 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 691536 | Fees for Other Prof Services | £516,924.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 688805 | Fees for Other Prof Services | £516,720.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 691561 | Research+Development Expend | £516,308.09 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022428 | P+M General Services | £512,327.72 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | TURNER & TOWNSEND COST MANAGEMENT LIMITED | LS18 4GH | 691679 | Fees for Other Prof Services | £506,115.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690079 | Fiscal AUC Capital Additions | £505,405.60 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 690915 | Fiscal AUC Capital Additions | £502,195.90 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 691250 | IT+Comms Rental Payments | £502,048.18 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 693627 | CL MonthEnd Accruals Balance | £491,566.96 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 689907 | Grant in Aid-Non Budget | £490,106.17 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 691334 | Grant in Aid-Non Budget | £490,106.17 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022421 | Fiscal AUC Capital Additions | £484,208.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022404 | P+M General Services | £483,082.31 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 691558 | Fuels Non Utilities Consumed | £482,496.65 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 693799 | PSS Other Tech Support Exc R+D | £480,450.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 693386 | IT+Comms Rental Payments | £478,210.79 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 691139 | Fiscal AUC Capital Additions | £475,342.48 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 692415 | Fees for Other Prof Services | £473,910.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 693405 | P+M General Services | £471,958.97 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | External Education + Training | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 691203 | External Training Civ. | £471,337.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 690450 | Estate+Facilities Mgmnt Servs | £470,436.12 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 692846 | IT+Comms Rental Payments | £469,730.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 692304 | Electricity | £465,537.51 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Research+Development Expend | Army Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 693135 | Research+Development Expend | £465,508.91 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022429 | P+M General Services | £464,244.98 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076505 | Estate+Facilities Mgmnt Servs | £463,847.48 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 691412 | IT+Comms Rental Payments | £463,191.37 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 691403 | IT+Comms Rental Payments | £461,140.27 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 692082 | IT+Comms Rental Payments | £450,987.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 693019 | Estate+Facilities Mgmnt Servs | £445,009.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 692159 | Fiscal AUC Capital Additions | £440,559.92 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 693654 | Fiscal AUC Capital Additions | £438,002.40 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 690513 | Fees for Other Prof Services | £435,760.79 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 691585 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 690780 | Estate+Facilities Mgmnt Servs | £434,739.05 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000076156 | CL MonthEnd Accruals Balance | £431,646.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 691407 | Fiscal AUC Capital Additions | £427,157.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 688610 | IT+Comms Internal Costs | £427,099.38 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 691101 | Decom+Restoration Liab Nuclear | £424,275.41 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 691010 | SUME AUC Capital Additions | £424,248.48 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17755 | Monthly GPC Payment | £422,848.89 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 690341 | Buildings Maintenance | £422,409.80 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 691531 | CL MonthEnd Accruals Balance | £420,978.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 692500 | Research+Development Expend | £418,645.55 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 693797 | Estate+Facilities Mgmnt Servs | £416,722.14 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000076139 | Fiscal AUC Capital Additions | £415,582.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 692541 | Fiscal AUC Capital Additions | £415,200.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 689675 | IT+Comms Internal Costs | £415,101.41 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692887 | Rental Payments-Transport-Oth | £414,661.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 688687 | Fees for Other Prof Services | £414,000.00 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB002 | Projects | £410,062.30 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 690702 | Research+Development Expend | £407,399.34 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 693073 | Rental Payments-Transport-FE | £403,707.48 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 691649 | Prop Dw SCA Serv Chrge+ Off BS | £398,064.91 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 690054 | Fuels Non Utilities Consumed | £395,961.47 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 693955 | IT+Comms Rental Payments | £395,293.66 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 689032 | P+M General Services | £394,680.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Unrecov Grants Made | Navy Command | SEA CADET CORPS | SE1 7JF | 690713 | Unrecov Grants Made | £390,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000076075 | Fiscal AUC Capital Additions | £387,320.71 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Defence Equip General Services | Strategic Command | TELESPAZIO UK LIMITED | LU1 3LU | 691663 | Defence Equip General Services | £380,701.15 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 692335 | Fees for Other Prof Services | £380,001.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 691684 | Estate+Facilities Mgmnt Servs | £378,788.53 |
| Ministry of Defence | UKHO | 25/05/2023 | Building maintenance | Facilities Management | Amey Community Ltd | Not set | 2000104110 | Building maintenance | £377,561.74 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 693088 | P+M General Services | £374,544.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 690518 | Research+Development Expend | £372,837.76 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 689743 | IT+Comms Rental Payments | £372,100.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 692545 | Fiscal AUC Capital Additions | £371,103.05 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 688940 | Fees for Other Prof Services | £366,041.26 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 693496 | Research+Development Expend | £364,514.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 692419 | Food + Clothing Consumed | £362,897.20 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 692545 | Estate+Facilities Mgmnt Servs | £361,357.58 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 692323 | Prop NonDw SCA Srv Chrg+Off BS | £361,006.65 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fees for Prof Services | Strategic Command | SOPRA STERIA LIMITED | HP2 7AH | 692726 | Fees for Other Prof Services | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000076160 | Medical Costs | £358,409.08 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076397 | Estate+Facilities Mgmnt Servs | £357,947.52 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 693541 | Fiscal AUC Capital Additions | £354,104.71 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210424 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 688684 | IT+Comms Rental Payments | £348,666.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 689684 | P+M General Services | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 693288 | IT+Comms Rental Payments | £344,136.25 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 692182 | PSS Other Tech Support Exc R+D | £339,973.92 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 690170 | Fiscal AUC Capital Additions | £339,800.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 692276 | Fiscal AUC Capital Additions | £339,205.63 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 692269 | P+M General Services | £338,100.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 692970 | Gas | £337,709.37 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 691689 | Research+Development Expend | £337,438.33 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | P+M General Services | £334,437.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 689019 | Research+Development Expend | £334,314.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 691412 | P+M General Services | £333,369.02 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076136 | Estate+Facilities Mgmnt Servs | £333,087.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210345 | Fiscal AUC Capital Additions | £333,004.46 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 692633 | CL MonthEnd Accruals Balance | £332,490.05 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693971 | P+M General Services | £331,657.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 692025 | Fiscal AUC Capital Additions | £331,101.62 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 693805 | Other Materiel Consumed | £331,043.72 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17740 | Monthly GPC Payment | £329,962.63 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 691074 | P+M General Services | £328,875.92 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 692589 | Fiscal AUC Capital Additions | £327,632.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Nuclear Organisation | SOFTCAT PLC | SL7 1LW | 691704 | P+M General Services | £324,653.40 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | P+M General Services | £322,408.26 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 690991 | Fees for Other Prof Services | £321,608.92 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 693345 | P+M General Services | £319,525.60 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000076459 | SUME AUC Capital Additions | £319,206.06 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 693811 | Fiscal AUC Capital Additions | £319,059.60 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB010 | Direct Materials Electronics | £318,489.36 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | Rental Payments-Transport-Oth | £316,973.14 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 693638 | Estate+Facilities Mgmnt Servs | £316,090.86 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM19 5QP | 689340 | CL MonthEnd Accruals Balance | £312,995.93 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 693802 | Fees for Other Prof Services | £312,775.54 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 690494 | CS Engineering + Technical | £312,302.58 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022465 | P+M General Services | £312,287.37 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | CUMMINS LTD. | NN8 6AN | 690153 | P+M General Services | £312,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 689836 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022393 | Intangible Cap Additions In Yr | £307,960.32 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 691195 | Fiscal AUC Capital Additions | £306,332.14 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £305,908.06 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076470 | Fiscal AUC Capital Additions | £303,755.40 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 691625 | IT+Comms Internal Costs | £302,838.28 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Head Office and Corporate Services | SHOT D.O.O. ZENICA | Not set | 3210435 | P+M General Services | £300,391.63 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Research+Development Expend | Defence Equipment and Support | SKYPORTS DELIVERIES LIMITED | CM12 0EQ | 689729 | Research+Development Expend | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 690945 | Fees for Other Prof Services | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 692082 | Fees for Other Prof Services | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 691343 | CL MonthEnd Accruals Balance | £299,730.25 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £298,312.26 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 689031 | Electricity | £298,206.34 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 692454 | Prop Dw SCA Serv Chrge+ Off BS | £297,857.29 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 691280 | Food + Clothing Consumed | £297,158.63 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £297,140.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 689106 | IT+Comms Rental Payments | £295,506.83 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 691441 | Fiscal AUC Capital Additions | £293,101.14 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | PC9954 | NCA003-Estates-Eqipment/Works | £291,872.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 692011 | Estate+Facilities Mgmnt Servs | £291,020.38 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022452 | P+M General Services | £290,425.37 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 688789 | CL MonthEnd Accruals Balance | £289,702.02 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688683 | CL MonthEnd Accruals Balance | £288,601.17 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 693404 | Fees for Other Prof Services | £286,689.43 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Intangibles Non SUME | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 693374 | Intangible Cap Additions In Yr | £284,684.52 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3210373 | P+M General Services | £284,640.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 691590 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076136 | Fiscal AUC Capital Additions | £283,754.39 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 693568 | Fiscal AUC Capital Additions | £283,568.06 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 692219 | CL MonthEnd Accruals Balance | £283,210.57 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 691327 | P+M General Services | £279,098.09 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | Air Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 693984 | Fiscal AUC Capital Additions | £278,367.99 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 690120 | Heating Oil+Utilities Consumed | £278,216.11 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 693264 | PSS Other Tech Support Exc R+D | £277,972.21 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AVISON YOUNG (UK) LIMITED | B1 2JB | 690445 | Fees for Other Prof Services | £277,546.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 689947 | P+M General Services | £277,292.67 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 690199 | Food + Clothing Consumed | £275,412.39 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 691506 | IT+Comms Internal Costs | £274,945.48 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 689106 | IT+Comms Rental Payments | £274,553.72 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 691667 | P+M General Services | £272,123.96 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000022443 | SUME AUC Capital Additions | £271,006.36 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 689914 | P+M General Services | £270,355.51 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 692408 | Fiscal AUC Capital Additions | £267,679.03 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 688661 | P+M General Services | £265,727.72 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 692188 | CL MonthEnd Accruals Balance | £262,571.76 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022407 | P+M General Services | £261,757.11 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000076123 | Defence Eqpt Serv Chrge+Off BS | £261,641.96 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 690498 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 691166 | Intangible Cap Additions In Yr | £260,934.79 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022447 | Intangible Cap Additions In Yr | £260,761.21 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 691114 | Research+Development Expend | £260,109.45 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 692210 | IT+Comms Rental Payments | £258,994.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 689097 | P+M General Services | £258,121.31 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 692867 | Fees for Other Prof Services | £257,850.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Unrecov Grants Made | Navy Command | SCOUT ASSOCIATION(THE) | E4 7QW | 690578 | Unrecov Grants Made | £255,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 693562 | Fuels Non Utilities Consumed | £254,436.77 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 692970 | Gas | £252,803.74 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 691228 | Fees for Other Prof Services | £251,012.20 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 692277 | Fiscal AUC Capital Additions | £250,194.92 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 688696 | Fiscal AUC Capital Additions | £250,100.16 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 691228 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 690196 | CL MonthEnd Accruals Balance | £249,957.44 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 691071 | External Training Mil. | £248,086.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 692091 | P+M General Services | £247,471.12 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000076155 | CL MonthEnd Accruals Balance | £247,042.04 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 689643 | IT+Comms Internal Costs | £246,899.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | IDENTIV GmbH | Not set | PC9962 | NCA003-Estates-Eqipment/Works | £245,770.62 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 689739 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 690121 | External Training Civ. | £244,012.39 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 689854 | IT+Comms Rental Payments | £242,892.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 692710 | Fiscal AUC Capital Additions | £242,737.98 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 690908 | IT+Comms SCA Serv Chrg+Off BS | £242,666.66 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 693322 | IT+Comms Rental Payments | £241,200.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 692950 | P+M General Services | £239,814.66 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 690006 | Estate+Facilities Mgmnt Servs | £239,787.25 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 690708 | IT+Comms Rental Payments | £238,504.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA LTD | HO2 7AH | PC9959 | NCA003-Estates-Eqipment/Works | £238,300.80 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 691280 | CL MonthEnd Accruals Balance | £237,306.66 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | Defence Equipment and Support | SAAB AB | Not set | 3210355 | SUME AUC Capital Additions | £237,228.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 693113 | Gas | £236,877.62 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 691442 | P+M General Services | £236,842.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076199 | P+M General Services | £235,873.35 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 690556 | Fiscal AUC Capital Additions | £233,566.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 689932 | P+M General Services | £228,826.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Navy Command | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 690115 | P+M General Services | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 688601 | Research+Development Expend | £227,581.95 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 690113 | P+M General Services | £226,630.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 689986 | P+M General Services | £225,461.74 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 691137 | Fees for Other Prof Services | £223,531.20 |
| Ministry of Defence | UKHO | 23/05/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000104083 | Project External Costs | £222,470.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 690176 | Gas | £222,460.23 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 691211 | P+M General Services | £222,278.65 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 691441 | Estate+Facilities Mgmnt Servs | £221,135.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 691387 | Buildings Maintenance | £221,131.73 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 693441 | Fees for Other Prof Services | £220,738.27 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 690324 | Research+Development Expend | £219,308.65 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 693328 | Fees for Other Prof Services | £218,333.33 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 689067 | IT+Comms Internal Costs | £218,201.36 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 690113 | P+M General Services | £217,956.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076323 | Fiscal AUC Capital Additions | £217,410.44 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 690924 | P+M General Services | £216,929.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 692298 | IT+Comms Rental Payments | £215,442.15 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 691183 | Fees for Other Prof Services | £214,930.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 692416 | P+M General Services | £214,813.41 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076222 | P+M General Services | £214,603.65 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 690708 | IT+Comms Rental Payments | £214,426.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 688945 | IT+Comms Internal Costs | £212,586.29 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 691536 | Fees for Other Prof Services | £211,996.50 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 690514 | IT+Comms Rental Payments | £211,735.63 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Intangibles Non SUME | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 692858 | Intangible Cap Additions In Yr | £211,332.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000022467 | P+M General Services | £211,294.44 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 690354 | Fees for Other Prof Services | £210,465.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 689713 | Fees for Other Prof Services | £210,032.11 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 690094 | Estate+Facilities Mgmnt Servs | £209,871.22 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 689387 | External Training Mil. | £209,480.72 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689493 | Rental Payments-Transport-Oth | £208,220.43 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 690054 | Fuels Non Utilities Consumed | £207,986.35 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 690288 | Fees for Other Prof Services | £207,152.40 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 690310 | Electricity | £206,315.22 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 689907 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 691334 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 688993 | Fiscal AUC Capital Additions | £205,059.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Intangibles Non SUME | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 692521 | Intangible Cap Additions In Yr | £204,317.20 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210379 | CS Engineering + Technical | £204,136.80 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 691387 | Fiscal AUC Capital Additions | £202,580.46 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022428 | SUME AUC Capital Additions | £202,492.97 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | Rental Payments-Transport-Oth | £202,054.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 691371 | Research+Development Expend | £201,574.09 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 692376 | PSS Other Tech Support Exc R+D | £200,081.60 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Defence Nuclear Organisation | DELOITTE LLP | MK9 1FD | 690497 | Fees for Other Prof Services | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | External Education + Training | Defence Nuclear Organisation | TEMPLAR EXECUTIVES LTD | SW1H 0HW | 689872 | External Training Civ. | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £199,244.46 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 690335 | CL MonthEnd Accruals Balance | £199,055.90 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £198,332.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 693781 | Fuels Non Utilities Consumed | £198,034.35 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 692924 | P+M General Services | £197,495.46 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000076138 | CL MonthEnd Accruals Balance | £196,208.08 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 692360 | CL MonthEnd Accruals Balance | £194,378.42 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 691497 | P+M General Services | £193,652.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000076129 | P+M General Services | £193,075.14 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Defence Equip General Services | Head Office and Corporate Services | SAFARILAND UK LTD. | WA1 4RQ | 691582 | Defence Equip General Services | £192,286.80 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 692964 | Research+Development Expend | £191,705.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 692145 | P+M General Services | £191,546.82 |
| Ministry of Defence | UKHO | 17/05/2023 | Consultants Fees | Corporate Services Business Group | PricewaterhouseCoopers LLP | Not set | 2000104019 | Consultants Fees | £191,372.50 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 693596 | IT+Comms Internal Costs | £189,906.85 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 692876 | P+M General Services | £189,816.88 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 693764 | IT+Comms Rental Payments | £187,480.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 692833 | IT+Comms Internal Costs | £187,052.64 |
| Ministry of Defence | DECA | 19/04/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB014 | Direct Materials Electronics | £186,734.28 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 692678 | Fees for Other Prof Services | £186,476.94 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 689531 | Fiscal AUC Capital Additions | £186,240.47 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 692462 | CS Engineering + Technical | £186,187.77 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 690464 | P+M General Services | £185,168.43 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 689300 | IT+Comms Internal Costs | £184,194.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Capital Spares | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 691074 | CS Engineering + Technical | £183,826.80 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Army Command | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 690110 | P+M General Services | £182,240.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 690258 | Fees for Other Prof Services | £182,160.70 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 690018 | P+M General Services | £181,725.73 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 693096 | IT+Comms Rental Payments | £180,123.67 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 689237 | Intangible Cap Additions In Yr | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076185 | Rental Payments-Transport-Oth | £177,746.71 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 693094 | IT+Comms Rental Payments | £177,393.86 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 688703 | Heating Oil+Utilities Consumed | £176,504.94 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Fees for Prof Services | Strategic Command | ERNST & YOUNG LLP | SE1 2AF | 692093 | Fees for Other Prof Services | £175,970.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 690083 | CL MonthEnd Accruals Balance | £175,034.27 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 693328 | Prop Dw SCA Serv Chrge+ Off BS | £175,000.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 690846 | IT+Comms Rental Payments | £174,273.88 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 689277 | Fees for Other Prof Services | £174,065.61 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 691489 | Fuels Non Utilities Consumed | £173,811.98 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 690673 | P+M General Services | £173,706.86 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076218 | Estate+Facilities Mgmnt Servs | £173,578.25 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 689609 | IT+Comms Rental Payments | £173,532.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 692132 | Fiscal AUC Capital Additions | £173,518.43 |
| Ministry of Defence | Ministry of Defence | 05 May 2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 689810 | Fiscal AUC Capital Additions | £173,220.86 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 689184 | Transport-Other Cap Add In Yr | £172,429.20 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 691019 | Fees for Other Prof Services | £172,192.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 692298 | IT+Comms Rental Payments | £172,190.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 690882 | Heating Oil+Utilities Consumed | £171,856.14 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 688860 | Estate+Facilities Mgmnt Servs | £171,682.64 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 692091 | PSS Other Tech Support Exc R+D | £171,161.03 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 691489 | Fuels Non Utilities Consumed | £171,050.43 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 692693 | Research+Development Expend | £170,634.82 |
| Ministry of Defence | Ministry of Defence | 10 May 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 690467 | Fiscal AUC Capital Additions | £170,009.08 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | P+M General Services | Defence Equipment and Support | CCS MEDIA LTD | S40 2EX | 692581 | P+M General Services | £169,696.67 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 693215 | IT+Comms Rental Payments | £168,499.35 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £166,516.57 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 693404 | Research+Development Expend | £166,296.61 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 692631 | Estate+Facilities Mgmnt Servs | £166,010.75 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000076277 | CL MonthEnd Accruals Balance | £165,854.56 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 692755 | Medical Costs | £164,846.53 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 690494 | CL MonthEnd Accruals Balance | £164,725.61 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689493 | Rental Payments-Transport-Oth | £164,583.63 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB009 | Direct Materials Electronics | £164,217.48 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 692951 | IT+Comms Internal Costs | £163,086.40 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 692129 | CL MonthEnd Accruals Balance | £162,762.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 693812 | Fees for Other Prof Services | £162,334.29 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 690278 | P+M General Services | £162,016.54 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 692522 | P+M General Services | £160,495.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 691261 | Heating Oil+Utilities Consumed | £159,625.37 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 690831 | Buildings Maintenance | £158,216.53 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 691487 | P+M General Services | £157,735.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 693366 | IT+Comms Rental Payments | £157,435.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | Strategic Command | STABLE RESOURCES LTD | CF11 9BW | 691060 | Fees for Other Prof Services | £157,392.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 692971 | Fees for Other Prof Services | £156,929.59 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 690214 | External Training Mil. | £156,920.24 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 690797 | Fees for Other Prof Services | £156,264.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 691311 | Fees for Other Prof Services | £156,045.06 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | Strategic Command | INVOLVE VISUAL COLLABORATION LTD | WA5 7WH | 691568 | IT+Comms Rental Payments | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9956 | NCA003-Estates-Eqipment/Works | £155,948.89 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Fees for Prof Services | Strategic Command | AECOM LIMITED | E1 8FA | 690700 | Fees for Other Prof Services | £155,890.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 691352 | Fuels Non Utilities Consumed | £155,378.20 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210408 | Rental Payments-Transport-Oth | £154,363.04 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 693217 | Buildings Maintenance | £153,710.85 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 689599 | P+M General Services | £152,854.28 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 693613 | IT+Comms Rental Payments | £152,291.90 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | DES Bespoke Trading Entity | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 689813 | P+M General Services | £151,846.95 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 690426 | Research+Development Expend | £151,547.26 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 693276 | Fiscal AUC Capital Additions | £151,507.87 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 692385 | P+M General Services | £150,779.28 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Defence Equip General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 689555 | Defence Eqpt Serv Chrge+Off BS | £150,019.38 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 689020 | Fiscal AUC Capital Additions | £150,002.05 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 688567 | P+M General Services | £149,042.15 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | External Education + Training | Strategic Command | ERNST & YOUNG LLP | SE1 2AF | 692093 | External Training Civ. | £149,030.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 690527 | P+M General Services | £148,743.01 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 690778 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 693045 | P+M General Services | £148,542.47 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 689566 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 692520 | Fuels Non Utilities Consumed | £147,995.64 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 688723 | CL MonthEnd Accruals Balance | £147,731.68 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 689400 | P+M General Services | £147,665.28 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Rates + CILOR + Rents | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 690633 | Rates+CILOR + Rents | £146,772.07 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 690708 | Fees for Other Prof Services | £146,118.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692327 | Rental Payments-Transport-Oth | £145,950.40 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000076251 | Fiscal AUC Capital Additions | £145,708.96 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 693749 | P+M General Services | £145,638.19 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB006 | Facilities Core Contract Feb 23 | £145,221.67 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Army Command | QINETIQ LIMITED | GU14 0LX | 690991 | P+M General Services | £144,953.92 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 688879 | Fees for Other Prof Services | £144,607.50 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 692967 | P+M General Services | £144,291.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 693638 | Fiscal AUC Capital Additions | £143,568.59 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 691179 | Heating Oil+Utilities Consumed | £143,228.56 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 690161 | External Training Mil. | £143,160.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Research+Development Expend | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 692214 | Research+Development Expend | £142,265.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 689401 | Water + Sewerage | £141,051.36 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076323 | Estate+Facilities Mgmnt Servs | £140,633.32 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 692819 | CL MonthEnd Accruals Balance | £139,803.07 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693971 | Fiscal AUC Capital Additions | £139,717.20 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 689303 | IT+Comms Internal Costs | £139,657.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 691307 | Fees for Other Prof Services | £139,550.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692327 | IT+Comms Rental Payments | £139,256.76 |
| Ministry of Defence | DECA | 25/05/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB022 | Electricity Apr 23 | £138,099.58 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 690441 | External Training Mil. | £138,024.26 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 691171 | CL MonthEnd Accruals Balance | £137,771.94 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076417 | Estate+Facilities Mgmnt Servs | £137,300.02 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 689322 | P+M General Services | £136,628.52 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 688687 | PSS Other Tech Support Exc R+D | £136,462.80 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 690629 | Buildings Maintenance | £135,311.37 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 689105 | IT+Comms Rental Payments | £135,252.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 691180 | IT+Comms Rental Payments | £135,179.51 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 693971 | Food + Clothing Consumed | £133,422.09 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 693638 | Buildings Maintenance | £133,266.40 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 692927 | P+M General Services | £132,578.90 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692327 | Rental Payments-Transport-Oth | £132,563.30 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 692105 | Heating Oil+Utilities Consumed | £132,018.93 |
| Ministry of Defence | DECA | 18/05/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB020 | Facilities Core Contract Mar 23 | £131,315.81 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 692303 | Research+Development Expend | £131,011.44 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 689811 | P+M General Services | £130,889.46 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 690407 | Fees for Other Prof Services | £130,868.57 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 693732 | CL MonthEnd Accruals Balance | £130,002.86 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022481 | P+M General Services | £129,919.68 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 690346 | CL MonthEnd Accruals Balance | £129,282.07 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 688851 | Transport + Movement Freight | £129,192.15 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000076154 | Fuels Non Utilities Consumed | £128,678.66 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 688571 | P+M General Services | £128,658.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 693952 | P+M General Services | £128,537.09 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 691506 | P+M General Services | £128,425.24 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 689484 | FATS | £128,248.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 689040 | Fiscal AUC Capital Additions | £127,509.75 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 691489 | Fuels Non Utilities Consumed | £127,352.62 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 692734 | Food + Clothing Consumed | £125,848.71 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 690569 | P+M General Services | £125,637.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 689547 | Fiscal AUC Capital Additions | £125,080.56 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 692361 | IT+Comms Internal Costs | £124,848.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 692964 | P+M General Services | £124,791.91 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 693351 | IT+Comms Rental Payments | £123,756.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £123,693.82 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 690105 | Fuels Non Utilities Consumed | £122,765.61 |
| Ministry of Defence | DECA | 27/04/2023 | DECA - Prev Business Stream 3 | TE Production | Norbar Torque Tools Ltd | OX16 1XJ | ALB016 | Works - Cap Ex In Yr | £122,655.56 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 692161 | Prop Dw SCA Serv Chrge+ Off BS | £122,261.53 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 689356 | SUME AUC Capital Additions | £122,247.84 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £121,419.10 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 690198 | Research+Development Expend | £121,411.24 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 689060 | Fiscal AUC Capital Additions | £120,584.14 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 693183 | Fees for Other Prof Services | £120,555.59 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 691503 | Fees for Other Prof Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 690491 | Estate+Facilities Mgmnt Servs | £119,347.67 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 692719 | CL MonthEnd Accruals Balance | £119,025.56 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 688686 | P+M General Services | £118,983.71 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 689103 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 693893 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 693562 | Fuels Non Utilities Consumed | £118,249.96 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 691543 | Prop Dw SCA Serv Chrge+ Off BS | £118,237.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 690208 | Defence Eqpt Serv Chrge+Off BS | £118,005.50 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022428 | Intangible Cap Additions In Yr | £117,895.73 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 692465 | Fiscal AUC Capital Additions | £116,332.90 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 692539 | IT+Comms Rental Payments | £116,300.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | Rental Payments-Transport-Oth | £116,186.34 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 693065 | Estate+Facilities Mgmnt Servs | £115,699.49 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 690169 | SUME AUC Capital Additions | £115,446.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Defence Equip General Services | Strategic Command | TELESPAZIO UK LIMITED | LU1 3LU | 693505 | Defence Equip General Services | £115,029.88 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 690663 | IT+Comms Rental Payments | £114,717.72 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Intangibles Non SUME | Head Office and Corporate Services | MICROSOFT LTD | Not set | 690311 | Intangible Cap Additions In Yr | £114,490.91 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 691728 | P+M General Services | £114,390.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 693140 | IT+Comms Rental Payments | £114,096.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 689061 | Fiscal AUC Capital Additions | £114,022.93 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 693622 | P+M General Services | £113,892.46 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 693161 | Fiscal AUC Capital Additions | £113,800.20 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 690786 | Estate+Facilities Mgmnt Servs | £113,578.92 |
| Ministry of Defence | Ministry of Defence | 11 May 2023 | Assets under Construction | Air Command | CCS MEDIA LTD | S40 2EX | 690587 | Fiscal AUC Capital Additions | £113,041.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 689031 | Water + Sewerage | £112,127.29 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 692957 | RMC Engineering + Technical | £111,740.35 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 692817 | IT+Comms Rental Payments | £111,315.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 689945 | P+M General Services | £111,047.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Army Command | LinkedIn Ireland Unlimited Company | Not set | 691285 | P+M General Services | £111,000.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 692183 | Fiscal AUC Capital Additions | £110,175.96 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 692757 | P+M General Services | £110,138.10 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Other Materiel Consumed | Army Command | ERNST & YOUNG LLP | SE1 2AF | 690996 | Other Materiel Consumed | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 690494 | P+M General Services | £109,899.02 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 693941 | Fiscal AUC Capital Additions | £109,066.86 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 692939 | Research+Development Expend | £108,835.68 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 691119 | Research+Development Expend | £108,510.90 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Strategic Command | INSPIRED ACT LIMITED | SN13 9EB | 688973 | Fees for Other Prof Services | £108,468.89 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | Army Command | CDS SUPPORT LIMITED | GL51 8HE | 688773 | Fees for Other Prof Services | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 691215 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 690859 | Fiscal AUC Capital Additions | £107,735.74 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 692015 | P+M General Services | £107,488.07 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 691076 | IT+Comms Rental Payments | £105,675.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 689678 | P+M General Services | £105,450.00 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 693106 | CL MonthEnd Accruals Balance | £105,240.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Research+Development Expend | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 692124 | Research+Development Expend | £105,164.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 692734 | P+M General Services | £104,594.62 |
| Ministry of Defence | DECA | 19/04/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | ABI ELECTRONICS LTD | S75 3SP | ALB012 | Direct Materials Electronics | £104,460.31 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076201 | Fiscal AUC Capital Additions | £104,425.72 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 690498 | P+M General Services | £104,230.41 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 691250 | IT+Comms Internal Costs | £103,974.77 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 693629 | Fiscal AUC Capital Additions | £103,727.42 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 692101 | Rental Payments-Transport-Oth | £103,522.87 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 689419 | IT+Comms Internal Costs | £103,174.05 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Telecomms + IT non capital | Army Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 689303 | IT+Comms Rental Payments | £102,264.53 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 693725 | Buildings Maintenance | £101,871.75 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 693180 | Transport + Movement Freight | £101,850.71 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 690323 | Fiscal AUC Capital Additions | £101,628.79 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 689674 | IT+Comms Rental Payments | £101,160.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 693832 | IT+Comms Rental Payments | £101,064.50 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 688570 | Fiscal AUC Capital Additions | £100,750.45 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 693603 | Fiscal AUC Capital Additions | £100,132.28 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 692091 | Research+Development Expend | £100,084.80 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 688878 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 691125 | Fiscal AUC Capital Additions | £99,960.48 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076250 | Estate+Facilities Mgmnt Servs | £99,724.71 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 689771 | Defence Eqpt Serv Chrge+Off BS | £99,544.65 |
| Ministry of Defence | DECA | 25/05/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB023 | Works- Cap Ex in Yr | £99,434.50 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689493 | Rental Payments-Transport-Oth | £99,236.33 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 691562 | Water + Sewerage | £99,008.85 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Property Buildings Dwelling | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 690775 | Prop BuildDwell Cap Add In Yr | £98,976.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Transport Other | Army Command | TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Not set | 2210678 | Transport-Other Cap Add In Yr | £98,801.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 688814 | IT+Comms Rental Payments | £98,750.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 688655 | Fiscal AUC Capital Additions | £98,725.80 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 688993 | Fees for Other Prof Services | £98,548.29 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 692561 | Fiscal AUC Capital Additions | £98,518.81 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 691454 | P+M General Services | £98,153.38 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Fees for Prof Services | Strategic Command | BRAMBLE HUB LIMITED | SE1 7SP | 692084 | Fees for Other Prof Services | £98,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 688930 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 689983 | IT+Comms Rental Payments | £97,754.21 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 691412 | IT+Comms Internal Costs | £97,745.10 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | WD23 2BW | 692130 | P+M General Services | £97,690.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 692151 | P+M General Services | £97,611.87 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 692038 | Heating Oil+Utilities Consumed | £97,504.18 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 689502 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022393 | SUME AUC Capital Additions | £97,238.84 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 690618 | P+M General Services | £96,845.93 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 693082 | Fees for Other Prof Services | £96,563.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 690402 | CL MonthEnd Accruals Balance | £96,439.13 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 692412 | Estate+Facilities Mgmnt Servs | £96,166.43 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 692680 | IT+Comms Rental Payments | £96,162.19 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 690498 | External Training Mil. | £95,743.34 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 692074 | P+M General Services | £95,717.50 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 691533 | Fiscal AUC Capital Additions | £95,692.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 688861 | P+M General Services | £95,337.06 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 691526 | Estate+Facilities Mgmnt Servs | £95,060.07 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fees for Prof Services | Strategic Command | SUNDOWN SOLUTIONS LIMITED | BB5 5TZ | 688664 | Fees for Other Prof Services | £95,004.00 |
| Ministry of Defence | UKHO | 10/05/2023 | Subcontracting costs | SPP1 | Granby Marketing Services Limited | Not set | 2000103989 | Subcontracting costs | £94,764.79 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 692185 | Fiscal AUC Capital Additions | £94,534.17 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 689390 | P+M General Services | £94,491.06 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 693725 | Estate+Facilities Mgmnt Servs | £94,365.85 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 692045 | P+M General Services | £94,208.44 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 689998 | P+M General Services | £93,046.62 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 689664 | Fees for Other Prof Services | £92,597.50 |
| Ministry of Defence | Royal Hospital Chelsea | 12.05.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138575 | Maintenanace | £92,433.91 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 691466 | IT+Comms Rental Payments | £92,294.15 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 693046 | IT+Comms Rental Payments | £92,136.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 691340 | IT+Comms Rental Payments | £91,937.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 690984 | CL MonthEnd Accruals Balance | £91,724.45 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 688965 | Fees for Other Prof Services | £91,466.85 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 692151 | CL MonthEnd Accruals Balance | £91,444.55 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 692192 | Estate+Facilities Mgmnt Servs | £90,461.05 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 688754 | IT+Comms Rental Payments | £90,431.03 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 689388 | P+M General Services | £90,410.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008659 | Def Military Assistance Fund | £90,397.39 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 688865 | IT+Comms Rental Payments | £89,876.15 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 688926 | IT+Comms Internal Costs | £89,626.73 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | DES Bespoke Trading Entity | NURJANA TECHNOLOGIES SRL | Not set | 3210346 | Fiscal AUC Capital Additions | £89,484.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Assets under Construction | DES Bespoke Trading Entity | NURJANA TECHNOLOGIES SRL | Not set | 3210436 | Fiscal AUC Capital Additions | £89,484.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Staff Other Costs | Head Office and Corporate Services | EXPERIS LIMITED | EC2M 2RB | 690625 | Civilian Further Payments | £89,258.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Head Office and Corporate Services | SAFARILAND UK LTD. | WA1 4RQ | 691582 | P+M General Services | £89,153.76 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 693879 | IT+Comms Internal Costs | £88,734.02 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 692836 | Prop Dw SCA Serv Chrge+ Off BS | £88,530.60 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Army Command | BLUE PRISM LIMITED | WA2 0XP | 691411 | IT+Comms Rental Payments | £88,320.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | BLUE PRISM LIMITED | WA2 0XP | 691611 | IT+Comms Rental Payments | £87,957.04 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 692922 | Intangible Cap Additions In Yr | £87,901.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 690626 | IT+Comms Rental Payments | £87,873.59 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Head Office and Corporate Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | EC2V 7WS | 690455 | Legal Fees | £87,585.30 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 693208 | Fees for Other Prof Services | £87,464.72 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 688904 | Estate+Facilities Mgmnt Servs | £87,452.75 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Navy Command | SHINE INTERVIEW LIMITED | DH4 5QY | 693002 | IT+Comms Rental Payments | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 689289 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 693770 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | Rental Payments-Transport-Oth | £86,662.93 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 690854 | Buildings Maintenance | £86,613.86 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM19 5QP | 688696 | IT+Comms Internal Costs | £86,564.65 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 691113 | P+M General Services | £86,450.70 |
| Ministry of Defence | Royal Hospital Chelsea | 12.05.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN138576 | Maintenanace | £86,261.46 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076501 | Rental Payments-Transport-Oth | £86,242.24 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 689798 | CL MonthEnd Accruals Balance | £86,177.68 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 689303 | CL MonthEnd Accruals Balance | £85,679.29 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 691110 | Fees for Other Prof Services | £85,560.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 689326 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 691490 | Defence Eqpt Serv Chrge+Off BS | £85,280.83 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | PR Costs | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 692067 | PR Costs | £85,205.37 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076483 | Estate+Facilities Mgmnt Servs | £85,192.47 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 688812 | P+M General Services | £84,834.78 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 693847 | P+M General Services | £84,674.80 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 691014 | Estate+Facilities Mgmnt Servs | £84,300.93 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 688688 | Medical Costs | £83,331.31 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 691394 | SUME AUC Capital Additions | £83,263.20 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 689211 | CL MonthEnd Accruals Balance | £83,054.50 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210368 | SUME AUC Capital Additions | £83,000.40 |
| Ministry of Defence | Ministry of Defence | 09 May 2023 | Assets under Construction | Air Command | SECURITY SERVICES GROUP | SN6 8LA | 689994 | Fiscal AUC Capital Additions | £82,944.00 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076505 | Fiscal AUC Capital Additions | £82,846.12 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 690637 | Prop Dw SCA Serv Chrge+ Off BS | £82,600.84 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | IS Operations | EMCOR Group (UK) PLC | SO53 3YE | ALB004 | IT Cap Ex in Yr | £82,185.12 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Army Command | ORACLE CORPORATION U K LTD | RG6 1RA | 689106 | IT+Comms Internal Costs | £82,155.80 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | P+M General Services | Defence Equipment and Support | ORDNANCE DEVELOPMENTS LIMITED | Not set | 3210401 | P+M General Services | £82,062.29 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 690541 | CL MonthEnd Accruals Balance | £81,957.02 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 691409 | CL MonthEnd Accruals Balance | £81,922.64 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022363 | P+M General Services | £81,694.14 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000076074 | Fuels Non Utilities Consumed | £81,386.42 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 689070 | IT+Comms Rental Payments | £81,318.91 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Assets under Construction | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 688610 | SUME AUC Capital Additions | £81,269.29 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 689039 | IT+Comms Internal Costs | £80,987.64 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 689068 | Military Detached Duty | £80,662.60 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 689723 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 690441 | Fees for Other Prof Services | £80,332.80 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 693194 | P+M General Services | £80,170.80 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | BELL GROUP UK | ML6 9BG | PC9960 | NCA003-Estates-Eqipment/Works | £80,040.71 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Transportation + Movement | Head Office and Corporate Services | HCR LTD | RG21 4HG | 692851 | Transport+Movement Personnel | £79,961.68 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | External Education + Training | Army Command | CALDER CONFERENCES LIMITED | LS16 6RF | 692763 | External Training Civ. | £79,911.48 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 691179 | Heating Oil+Utilities Consumed | £79,578.06 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000076412 | CL MonthEnd Accruals Balance | £79,177.29 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 689882 | Fees for Other Prof Services | £79,140.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 692732 | Prop Dw SCA Serv Chrge+ Off BS | £79,120.10 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 691420 | Research+Development Expend | £79,056.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 692897 | Heating Oil+Utilities Consumed | £79,021.24 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 691310 | CL MonthEnd Accruals Balance | £78,957.23 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076088 | RMC Engineering + Technical | £78,842.77 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 693335 | IT+Comms Internal Costs | £78,552.70 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 693825 | Fiscal AUC Capital Additions | £78,481.20 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 690282 | Fees for Other Prof Services | £78,309.75 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 691351 | Research+Development Expend | £78,294.37 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 690390 | P+M General Services | £78,269.19 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 693282 | IT+Comms Rental Payments | £78,030.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 690570 | CL MonthEnd Accruals Balance | £77,587.36 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 693481 | IT+Comms Rental Payments | £77,490.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 692518 | IT+Comms Rental Payments | £77,412.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 690830 | IT+Comms Rental Payments | £77,151.14 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 692659 | Military Detached Duty | £77,027.30 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 691337 | Fees for Other Prof Services | £76,900.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 692342 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 691598 | IT+Comms Internal Costs | £76,785.60 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 691190 | P+M General Services | £76,729.01 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 693045 | P+M General Services | £76,698.96 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 692038 | Heating Oil+Utilities Consumed | £76,600.97 |
| Ministry of Defence | DECA | 19/04/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB011 | Electricity Mar 23 | £76,420.10 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 691149 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Royal Hospital Chelsea | 26.05.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN138577 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 693222 | Fees for Other Prof Services | £75,721.87 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689493 | Rental Payments-Transport-Oth | £75,526.07 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 691706 | Fuels Non Utilities Consumed | £75,421.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 691420 | SUME AUC Capital Additions | £75,411.60 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 693370 | IT+Comms Rental Payments | £75,027.52 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Research+Development Expend | Air Command | VRAI INTERNATIONAL LIMITED | NE8 3DF | 693497 | Research+Development Expend | £74,904.00 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 690407 | Fiscal AUC Capital Additions | £74,855.95 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 689339 | Research+Development Expend | £74,822.17 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Defence Equipment and Support | POST OFFICE LTD | S49 1PF | 692695 | IT+Comms Rental Payments | £74,680.06 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 691711 | P+M General Services | £74,210.70 |
| Ministry of Defence | UKHO | 17/05/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000104012 | Computer maintenance & hire | £74,149.30 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 689419 | P+M General Services | £73,777.48 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | P+M General Services | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 691284 | P+M General Services | £73,772.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210363 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 690172 | External Training Mil. | £73,728.61 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | KINGSFIELD COMPUTER PRODUCTS LIMITED | NN3 6WL | 691231 | IT+Comms Internal Costs | £73,674.16 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 690684 | P+M General Services | £73,540.55 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 688610 | IT+Comms Rental Payments | £73,420.39 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 692618 | Food + Clothing Consumed | £73,298.16 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 691136 | Gas | £72,981.51 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 693513 | CL MonthEnd Accruals Balance | £72,925.10 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 689280 | CL MonthEnd Accruals Balance | £72,792.38 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 689577 | CL MonthEnd Accruals Balance | £72,419.81 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 688928 | Buildings Maintenance | £72,377.71 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rates + CILOR + Rents | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 692235 | Rates+CILOR + Rents | £72,199.20 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 688696 | IT+Comms Internal Costs | £72,163.78 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 692920 | Fees for Other Prof Services | £72,019.12 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 692298 | IT+Comms Internal Costs | £72,017.27 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076218 | Rental Payments-Transport-Oth | £71,869.73 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 691738 | External Training Mil. | £71,868.37 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 690481 | Fees for Other Prof Services | £71,639.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | VERACITY SYSTEMS LTD | WF6 7JU | PC9959 | NCA003-Estates-Eqipment/Works | £71,565.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 692942 | P+M General Services | £71,457.06 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000076137 | SUME AUC Capital Additions | £71,031.80 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 692704 | P+M General Services | £70,974.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 691498 | Rates+CILOR + Rents | £70,697.23 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | External Education + Training | Head Office and Corporate Services | OXFORD GLOBAL PROJECTS LIMITED | GY1 2HT | 688612 | External Training Civ. | £70,380.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 692520 | Fuels Non Utilities Consumed | £70,215.59 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 690426 | Intangible Cap Additions In Yr | £70,103.80 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 690510 | Fees for Other Prof Services | £69,981.22 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 693903 | P+M General Services | £69,438.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 690663 | IT+Comms Rental Payments | £69,174.96 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | IS Operations | EMCOR Group (UK) PLC | SO53 3YE | ALB001 | IT Cap Ex in Yr | £68,862.07 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 690299 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 690918 | Fees for Other Prof Services | £68,429.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 693924 | Estate+Facilities Mgmnt Servs | £68,386.57 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 691695 | Rental Payments-Transport-Oth | £68,343.39 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 690356 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000076329 | Rental Payments-Transport-Oth | £68,095.51 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | BL9 8RN | PC9960 | NCA003-Estates-Eqipment/Works | £68,039.91 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 693642 | P+M General Services | £68,030.99 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 692625 | IT+Comms Internal Costs | £67,988.51 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 692073 | Estate+Facilities Mgmnt Servs | £67,472.75 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 691687 | External Training Mil. | £67,113.00 |
| Ministry of Defence | UKHO | 02/05/2023 | Rates | Facilities Management | Somerset Council | Not set | 1500023028 | Rates | £67,072.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 688552 | Estate+Facilities Mgmnt Servs | £66,896.82 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000076298 | P+M General Services | £66,669.53 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000076074 | Heating Oil+Utilities Consumed | £66,593.84 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 693976 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 691412 | IT+Comms Rental Payments | £66,420.28 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Med/Welfare/Soc+Rec Costs | Navy Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 688592 | Medical Costs | £66,374.30 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Fees for Prof Services | Strategic Command | BMT LIMITED | BA2 3DQ | 691135 | Fees for Other Prof Services | £66,326.40 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | P+M General Services | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 692563 | P+M General Services | £66,141.00 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 691358 | External Training Mil. | £66,000.92 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 689421 | IT+Comms Rental Payments | £65,988.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Other Materiel Consumed | Defence Nuclear Organisation | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 692108 | Other Materiel Consumed | £65,844.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 692913 | Fiscal AUC Capital Additions | £65,620.06 |
| Ministry of Defence | UKHO | 17/05/2023 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000104013 | Computer maintenance & hire | £65,585.63 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 690854 | Fiscal AUC Capital Additions | £65,242.67 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH ASSURED LTD | M4 4FB | 693958 | Welfare Costs | £65,212.05 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 689916 | IT+Comms Internal Costs | £64,889.23 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI GLOBAL DISTRIBUTION | BL9 8RN | PC9959 | NCA003-Estates-Eqipment/Works | £64,846.76 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 688941 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ACTICA CONSULTING LIMITED | GU2 7RF | 688746 | IT+Comms Internal Costs | £64,440.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076432 | RMC Engineering + Technical | £64,436.10 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 692388 | P+M General Services | £64,383.40 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 693490 | IT+Comms Rental Payments | £64,094.30 |
| Ministry of Defence | UKHO | 03/05/2023 | Computer maintenance & hire | ICT Delivery Business Group | ESRI UK Ltd | Not set | 2000103917 | Computer maintenance & hire | £64,018.00 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 689827 | CL MonthEnd Accruals Balance | £63,440.02 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 693757 | CL MonthEnd Accruals Balance | £63,235.87 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 689269 | P+M General Services | £63,214.04 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Fees for Prof Services | Strategic Command | E3 MEDIA LIMITED | BS4 3EH | 693364 | Fees for Other Prof Services | £63,150.00 |
| Ministry of Defence | Ministry of Defence | 23/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076397 | Fiscal AUC Capital Additions | £63,098.77 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | JEAKINS WEIR LIMITED | NN18 9EZ | 693036 | Estate+Facilities Mgmnt Servs | £62,951.83 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 690870 | Research+Development Expend | £62,949.60 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 692182 | Intangible Cap Additions In Yr | £62,740.44 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 689826 | P+M General Services | £62,492.97 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 692625 | IT+Comms Internal Costs | £62,316.88 |
| Ministry of Defence | DECA | 11/04/2023 | DECA - Prev Business Stream 3 | IS Operations | EMCOR Group (UK) PLC | SO53 3YE | ALB003 | IT Cap Ex in Yr | £62,037.48 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 689280 | P+M General Services | £62,004.45 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 692361 | Fiscal AUC Capital Additions | £61,789.20 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Food + Clothing Consumed | Army Command | DODSON & HORRELL LIMITED | CW5 8DH | 693491 | Food + Clothing Consumed | £61,635.05 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 690114 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 688658 | IT+Comms Rental Payments | £61,522.80 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 692342 | Research+Development Expend | £61,239.00 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | P+M General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 690110 | P+M General Services | £61,000.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 692407 | Research+Development Expend | £60,929.00 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 693384 | P+M General Services | £60,877.72 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | P+M General Services | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 692998 | P+M General Services | £60,757.90 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 689666 | P+M General Services | £60,622.76 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 692374 | Fiscal AUC Capital Additions | £60,342.46 |
| Ministry of Defence | Ministry of Defence | 25/05/2023 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 693422 | Gas | £60,213.86 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 693026 | IT+Comms Internal Costs | £60,063.82 |
| Ministry of Defence | Ministry of Defence | 24/05/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 693045 | IT+Comms Internal Costs | £60,032.26 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Telecomms + IT non capital | Strategic Command | SQUIZ UK LIMITED | EC1V 9NR | 688910 | IT+Comms Internal Costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 691591 | Estate+Facilities Mgmnt Servs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 11/05/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 690629 | Estate+Facilities Mgmnt Servs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210415 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 18/05/2023 | Assets under Construction | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 692022 | Fiscal AUC Capital Additions | £59,904.00 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 692458 | P+M General Services | £59,345.49 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | P+M General Services | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 689219 | P+M General Services | £59,328.00 |
| Ministry of Defence | Ministry of Defence | 02/05/2023 | Administration Pmnts+Cash loss | Strategic Command | FRIMLEY HEALTH NHS FOUNDATION TRUST | GU16 7UJ | 688741 | Administration Pmnts | £59,294.01 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 689685 | Prop NonDw SCA Srv Chrg+Off BS | £59,291.46 |
| Ministry of Defence | Ministry of Defence | 05/05/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 689609 | IT+Comms Internal Costs | £58,815.30 |
| Ministry of Defence | Ministry of Defence | 22/05/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 692606 | Fees for Other Prof Services | £58,813.85 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | Fees for Prof Services | Army Command | OVE ARUP & PARTNERS LIMITED | W1T 4BQ | 692433 | Fees for Other Prof Services | £58,080.00 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689493 | Rental Payments-Transport-Oth | £58,049.05 |
| Ministry of Defence | Ministry of Defence | 17/05/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 691714 | External Training Mil. | £57,659.23 |
| Ministry of Defence | Ministry of Defence | 10/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 690282 | Fiscal AUC Capital Additions | £57,453.55 |
| Ministry of Defence | Ministry of Defence | 09/05/2023 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022383 | RMC Oil Fuel & Lubricants | £57,417.54 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 691443 | CL MonthEnd Accruals Balance | £57,260.26 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000076257 | Fuels Non Utilities Consumed | £57,258.82 |
| Ministry of Defence | Ministry of Defence | 03/05/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 689080 | Rental Payments-Transport-Oth | £57,141.17 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 692462 | CL MonthEnd Accruals Balance | £57,096.81 |
| Ministry of Defence | Ministry of Defence | 30/05/2023 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 693921 | PR Costs | £57,081.80 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 693562 | Fuels Non Utilities Consumed | £56,807.79 |
| Ministry of Defence | Ministry of Defence | 04/05/2023 | P+M General Services | Defence Equipment and Support | BERTIN EXENSOR LIMITED | RG25 3BD | 689402 | P+M General Services | £56,800.36 |
| Ministry of Defence | Ministry of Defence | 16/05/2023 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH CARE RESOURCING GROUP LIMITED | W1D 3QU | 691356 | Medical Costs | £56,765.16 |
| Ministry of Defence | Ministry of Defence | 26/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ROLLS-ROYCE SOLUTIONS UK LIMITED | RH19 1XZ | 693742 | CL MonthEnd Accruals Balance | £56,723.11 |
| Ministry of Defence | Ministry of Defence | 15/05/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 691091 | Fiscal AUC Capital Additions | £56,668.91 |
| Ministry of Defence | Ministry of Defence | 12/05/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 690939 | P+M General Services | £56,668.20 |
| Ministry of Defence | UKHO | 17/05/2023 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000104029 | Purchased Services Building Product Capability | £56,606.40 |
| Ministry of Defence | Ministry of Defence | 19/05/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 692409 | CL MonthEnd Accruals Balance | £56,231.93 |