Transparency data
MOD’s spending over £25,000 for April 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 | 24/04/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 687473 | SUME AUC Capital Additions | £61,328,801.57 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 683333 | Prop Dw SCA Serv Chrge+ Off BS | £28,888,077.31 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022358 | SUME AUC Capital Additions | £24,035,278.88 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 684103 | IT+Comms Rental Payments | £23,366,146.97 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 687804 | P+M General Services | £22,894,710.63 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022312 | SUME AUC Capital Additions | £19,539,382.22 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022341 | SUME AUC Capital Additions | £16,261,267.63 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17698 | Monthly GPC Payment | £14,380,218.39 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688244 | P+M General Services | £14,190,598.62 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 682984 | Research+Development Expend | £12,383,844.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17691 | Monthly GPC Payment | £12,065,414.58 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 682955 | SUME AUC Capital Additions | £11,220,037.09 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | Defence Equipment and Support | TERADYNE LIMITED | RG12 2SJ | 2000022300 | Fiscal AUC Capital Additions | £10,476,499.92 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 688324 | Electricity | £10,099,531.78 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Unrecov Grants Made | Head Office and Corporate Services | UK RESEARCH & INNOVATION | SN2 1FL | 684629 | Unrecov Grants Made | £10,000,000.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fin Assets/Long Trm Loans | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 683737 | Other-FinAssets Long Trm Loans | £10,000,000.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Raw Materials + Consumables | Strategic Command | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000022291 | RMC Oil Fuel & Lubricants | £9,403,393.35 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 686655 | Fiscal AUC Capital Additions | £9,207,852.72 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 685721 | Prop NonDw SCA Srv Chrg+Off BS | £9,024,549.39 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17712 | Monthly GPC Payment | £8,147,674.61 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 687376 | Prop Dw SCA Serv Chrge+ Off BS | £7,926,192.61 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022338 | Intangible Cap Additions In Yr | £7,863,816.04 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 688129 | P+M General Services | £7,322,851.02 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 684434 | Estate+Facilities Mgmnt Servs | £7,087,689.64 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 686931 | CL MonthEnd Accruals Balance | £7,017,211.13 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688387 | CL MonthEnd Accruals Balance | £6,763,566.37 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Environmental Pmnts | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY LIMITED | G74 5PG | 683357 | Environmental Pmnts | £6,669,300.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 683567 | CL MonthEnd Accruals Balance | £6,214,960.03 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688387 | P+M General Services | £5,958,431.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 685189 | CL MonthEnd Accruals Balance | £5,915,426.95 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 686800 | P+M General Services | £5,769,926.31 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 683689 | SUME AUC Capital Additions | £5,767,003.56 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 685020 | P+M General Services | £5,420,906.45 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 688379 | Defence Eqpt Serv Chrge+Off BS | £5,288,743.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 683577 | Fiscal AUC Capital Additions | £5,115,467.64 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17690 | Monthly GPC Payment | £5,111,718.47 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022355 | SUME AUC Capital Additions | £5,035,844.89 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 684642 | Defence Eqpt Serv Chrge+Off BS | £4,880,145.30 |
| Ministry of Defence | Ministry of Defence | 25-Apr-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 687859 | SUME AUC Capital Additions | £4,818,436.05 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 682818 | Prop NonDw SCA Srv Chrg+Off BS | £4,294,304.44 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076058 | Fiscal AUC Capital Additions | £4,247,168.55 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 682955 | Fiscal AUC Capital Additions | £4,101,300.68 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000075812 | P+M General Services | £4,070,273.49 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 686743 | Fiscal AUC Capital Additions | £3,980,547.70 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 688168 | Fiscal AUC Capital Additions | £3,806,290.62 |
| Ministry of Defence | Ministry of Defence | 21-Apr-23 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 686963 | Fiscal AUC Capital Additions | £3,580,457.39 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000076014 | SUME AUC Capital Additions | £3,335,272.67 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022268 | P+M General Services | £3,242,043.71 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075785 | Estate+Facilities Mgmnt Servs | £3,100,009.78 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 687804 | P+M General Services | £3,039,403.66 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 684476 | Estate+Facilities Mgmnt Servs | £3,011,319.43 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 684542 | Estate+Facilities Mgmnt Servs | £2,973,980.95 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 684708 | Prop Dw SCA Serv Chrge+ Off BS | £2,864,265.65 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 684596 | Estate+Facilities Mgmnt Servs | £2,830,259.11 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 688221 | Fiscal AUC Capital Additions | £2,807,978.57 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 684579 | Rental Payments-Transport-Oth | £2,725,072.48 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 684708 | Fiscal AUC Capital Additions | £2,674,130.31 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 687563 | Fees for Other Prof Services | £2,522,928.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 685756 | Estate+Facilities Mgmnt Servs | £2,494,056.56 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 687483 | P+M General Services | £2,471,735.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 688102 | Estate+Facilities Mgmnt Servs | £2,437,440.94 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £2,392,623.53 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 682789 | Intangible Cap Additions In Yr | £2,380,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 685267 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 683654 | Prop NonDw SCA Srv Chrg+Off BS | £2,340,101.70 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 685312 | Estate+Facilities Mgmnt Servs | £2,327,340.43 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 683254 | Fees for Other Prof Services | £2,324,008.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | Air Command | LEONARDO UK LTD | SS14 3EL | 686677 | Fiscal AUC Capital Additions | £2,322,251.38 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 684121 | P+M General Services | £2,314,762.53 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 683556 | P+M General Services | £2,303,058.28 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Plant + Machinery | Army Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 683217 | P+M Capital Additions In Year | £2,300,944.76 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 684550 | External Training Mil. | £2,145,572.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 683963 | P+M General Services | £2,073,646.52 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022302 | P+M General Services | £2,051,475.64 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022302 | Intangible Cap Additions In Yr | £2,004,190.96 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 683474 | Estate+Facilities Mgmnt Servs | £2,001,085.59 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Air Command | FD TECHNOLOGIES PUBLIC LIMITED COMPANY | BT35 6BP | 683363 | Research+Development Expend | £1,980,250.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 683685 | IT+Comms Rental Payments | £1,954,884.63 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 686968 | Fiscal AUC Capital Additions | £1,921,630.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 683256 | P+M General Services | £1,919,553.53 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688244 | Fiscal AUC Capital Additions | £1,916,089.05 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022345 | CL MonthEnd Accruals Balance | £1,894,792.06 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 683849 | Estate+Facilities Mgmnt Servs | £1,835,394.86 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022286 | Defence Eqpt Serv Chrge+Off BS | £1,813,367.73 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 686641 | Fiscal AUC Capital Additions | £1,811,947.47 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 683580 | Fiscal AUC Capital Additions | £1,720,849.20 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 685805 | Fiscal AUC Capital Additions | £1,686,747.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 685873 | Defence Eqpt Serv Chrge+Off BS | £1,647,481.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 683332 | CS Armament | £1,638,850.69 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Telecomms + IT non capital | Defence Equipment and Support | ORACLE CORPORATION U K LTD | RG6 1RA | 686977 | IT+Comms Rental Payments | £1,627,413.54 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 684820 | Fiscal AUC Capital Additions | £1,625,145.78 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 688085 | IT+Comms Rental Payments | £1,588,925.41 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 683915 | Fiscal AUC Capital Additions | £1,571,088.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 686749 | Fiscal AUC Capital Additions | £1,554,546.79 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 683225 | Charge for Enabling Services | £1,529,308.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022355 | Intangible Cap Additions In Yr | £1,498,721.58 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 683865 | Fees for Other Prof Services | £1,480,680.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 687116 | P+M General Services | £1,479,772.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 683907 | Fiscal AUC Capital Additions | £1,449,117.38 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 683016 | Research+Development Expend | £1,444,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022251 | P+M General Services | £1,417,669.49 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 683865 | P+M General Services | £1,414,142.80 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Assets under Construction | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 687855 | Fiscal AUC Capital Additions | £1,405,611.60 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 687473 | Defence Eqpt Serv Chrge+Off BS | £1,398,147.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 684582 | PSS Other Tech Support Exc R+D | £1,362,660.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 686800 | Fiscal AUC Capital Additions | £1,358,964.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 688121 | Rental Payments-Transport-Oth | £1,329,687.28 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022302 | SUME AUC Capital Additions | £1,307,156.40 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Raw Materials + Consumables | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 683636 | RMC Munitions | £1,295,490.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210330 | Fiscal AUC Capital Additions | £1,283,903.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 685756 | Fiscal AUC Capital Additions | £1,271,329.98 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000075763 | P+M General Services | £1,245,330.01 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 684111 | IT+Comms Rental Payments | £1,200,622.27 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 683268 | Fees for Other Prof Services | £1,151,653.37 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 686770 | Estate+Facilities Mgmnt Servs | £1,148,977.92 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 684809 | CL MonthEnd Accruals Balance | £1,144,818.34 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075856 | Estate+Facilities Mgmnt Servs | £1,143,620.08 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 687804 | IT+Comms Rental Payments | £1,143,388.81 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 688190 | P+M General Services | £1,133,443.74 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £1,130,673.99 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 684820 | Estate+Facilities Mgmnt Servs | £1,098,043.49 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 686658 | SUME AUC Capital Additions | £1,097,215.56 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17695 | Monthly GPC Payment | £1,088,548.58 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 683665 | P+M General Services | £1,072,930.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 683045 | Fees for Other Prof Services | £1,071,591.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 682989 | Fiscal AUC Capital Additions | £1,013,588.99 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 682971 | P+M General Services | £1,008,370.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Unrecov Grants Made | Head Office and Corporate Services | IMPERIAL WAR MUSEUM TRADING COMPANY LIMITED | SE1 6HZ | 684479 | Unrecov Grants Made | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 688352 | Grant in Aid Op Costs | £990,265.56 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 683474 | Fiscal AUC Capital Additions | £980,574.41 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Strategic Command | SINTELIX PTY LTD | Not set | 684430 | P+M General Services | £944,360.28 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 683703 | CS Engineering + Technical | £936,982.73 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 688074 | P+M General Services | £934,980.55 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022304 | SUME AUC Capital Additions | £934,577.25 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 688493 | P+M General Services | £932,884.75 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022233 | P+M General Services | £928,664.84 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 683248 | Defence Equip General Services | £919,643.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 684048 | Fiscal AUC Capital Additions | £902,608.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 682922 | P+M General Services | £901,101.37 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210288 | P+M General Services | £892,344.61 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 683248 | Research+Development Expend | £888,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 687894 | P+M General Services | £885,052.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 688549 | Fiscal AUC Capital Additions | £883,660.28 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 685189 | Food + Clothing Consumed | £880,913.90 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 688168 | Estate+Facilities Mgmnt Servs | £877,211.51 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Plant + Machinery | Army Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 683069 | P+M Capital Additions In Year | £862,137.60 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 685258 | Fiscal AUC Capital Additions | £857,533.27 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 683222 | Fiscal AUC Capital Additions | £852,462.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000022242 | IT+Comms Internal Costs | £850,691.55 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076018 | Estate+Facilities Mgmnt Servs | £846,382.69 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £845,137.36 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3210306 | Research+Development Expend | £828,237.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 683153 | Fees for Other Prof Services | £822,979.74 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 687539 | P+M General Services | £818,050.74 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 688295 | Fiscal AUC Capital Additions | £811,218.22 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 684035 | P+M General Services | £800,769.67 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 685917 | Intangible Cap Additions In Yr | £800,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 685197 | P+M General Services | £784,161.72 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 682827 | P+M General Services | £782,045.39 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022338 | P+M General Services | £781,084.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3210273 | P+M General Services | £780,661.99 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022355 | P+M General Services | £776,354.85 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 682955 | SUME AUC Capital Additions | £760,983.40 |
| Ministry of Defence | Ministry of Defence | 19-Apr-23 | Assets under Construction | Defence Equipment and Support | FNH UK LIMITED | DA8 2HY | 685763 | SUME AUC Capital Additions | £752,582.40 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688388 | CL MonthEnd Accruals Balance | £751,838.94 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 686931 | Food + Clothing Consumed | £739,367.41 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 683212 | Fees for Other Prof Services | £738,082.02 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 682761 | Research+Development Expend | £730,336.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 685793 | SUME AUC Capital Additions | £729,738.76 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 683915 | P+M General Services | £726,132.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 683604 | IT+Comms Rental Payments | £724,598.18 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 684220 | P+M General Services | £716,602.89 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA | HO2 7AH | PC9909 | NCA003-Estates-Eqipment/Works | £714,902.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3210255 | P+M General Services | £713,866.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 684560 | Charge for Enabling Services | £713,138.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 684216 | P+M General Services | £707,917.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 684596 | Fiscal AUC Capital Additions | £707,866.84 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 683051 | Fees for Other Prof Services | £705,933.50 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Unrecov Grants Made | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 685888 | Unrecov Grants Made | £704,525.25 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 683118 | P+M General Services | £703,494.94 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Nuclear Organisation | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 684171 | P+M General Services | £694,365.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 683359 | P+M General Services | £684,592.27 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 684378 | Fees for Other Prof Services | £684,303.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 682789 | IT+Comms Rental Payments | £682,500.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 684447 | Fees for Other Prof Services | £681,218.42 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 683168 | Fees for Other Prof Services | £673,260.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 684955 | External Training Mil. | £668,210.24 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 687450 | Prop Dw SCA Serv Chrge+ Off BS | £659,036.67 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 688423 | Decom+Restoration Liab Nuclear | £653,788.30 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Research+Development Expend | Air Command | CFS AEROPRODUCTS LTD | CV34 5FY | 683976 | Research+Development Expend | £650,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 686912 | Prop Dw SCA Serv Chrge+ Off BS | £649,474.62 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 687982 | Fees for Other Prof Services | £646,520.15 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 687834 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17728 | Monthly GPC Payment | £633,052.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Air Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 683217 | Research+Development Expend | £631,762.09 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 684958 | IT+Comms Rental Payments | £631,170.00 |
| Ministry of Defence | UKHO | 03/04/2023 | Project External Costs | International Partnering & Relations | IIC Technologies Ltd | Not set | 2000103636 | Project External Costs | £628,516.84 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 683045 | IT+Comms Rental Payments | £627,999.60 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 686962 | IT+Comms Rental Payments | £625,182.16 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210289 | SUME AUC Capital Additions | £621,383.69 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 684843 | P+M General Services | £619,829.18 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 688123 | P+M General Services | £613,664.25 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 687479 | Fiscal AUC Capital Additions | £613,080.84 |
| Ministry of Defence | Ministry of Defence | 17-Apr-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 685084 | Fiscal AUC Capital Additions | £605,311.48 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 684139 | Fees for Other Prof Services | £602,320.70 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 682799 | Fees for Other Prof Services | £599,460.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 686591 | P+M General Services | £586,096.75 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 687529 | Fees for Other Prof Services | £584,766.00 |
| Ministry of Defence | Ministry of Defence | 05-Apr-23 | Assets under Construction | Air Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 683665 | Fiscal AUC Capital Additions | £578,044.92 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 684725 | Fiscal AUC Capital Additions | £576,088.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 686752 | Fees for Other Prof Services | £573,282.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 685821 | IT+Comms Rental Payments | £571,495.18 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 683718 | Fees for Other Prof Services | £566,507.55 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Plant + Machinery | Army Command | PHOENIXC4I LTD | SK4 3GN | 683120 | P+M Capital Additions In Year | £565,152.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 683087 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Strategic Command | STORM TECHNOLOGIES LIMITED | WD18 8YW | 683324 | Fiscal AUC Capital Additions | £560,079.47 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 686940 | Fiscal AUC Capital Additions | £557,944.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 682751 | Prop Dw SCA Serv Chrge+ Off BS | £554,769.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 685715 | Food + Clothing Consumed | £554,706.56 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 688074 | CL MonthEnd Accruals Balance | £554,468.94 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 684795 | Fees for Other Prof Services | £554,260.92 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 683535 | P+M General Services | £553,756.70 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022359 | P+M General Services | £551,554.57 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 682966 | P+M General Services | £550,933.58 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 686981 | P+M General Services | £547,342.55 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Capital Spares | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 683446 | CS Engineering + Technical | £546,942.55 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 683823 | Fees for Other Prof Services | £539,780.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 683209 | Intangible Cap Additions In Yr | £539,766.88 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 684799 | CL MonthEnd Accruals Balance | £519,815.15 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 685925 | Fees for Other Prof Services | £519,732.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 685870 | Intangible Cap Additions In Yr | £519,720.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 687870 | P+M General Services | £519,655.55 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 684296 | Estate+Facilities Mgmnt Servs | £518,718.18 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 684690 | P+M General Services | £518,714.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 684304 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Navy Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 683069 | Fiscal AUC Capital Additions | £514,654.80 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 687387 | IT+Comms Rental Payments | £506,454.88 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 687392 | IT+Comms Rental Payments | £502,804.38 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 684198 | P+M General Services | £502,243.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210265 | Fiscal AUC Capital Additions | £499,909.54 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 684348 | Fuels Non Utilities Consumed | £497,061.31 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 687997 | Fiscal AUC Capital Additions | £492,079.68 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000075829 | Medical Costs | £484,113.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Plant + Machinery | Air Command | SIERRA NEVADA CORPORATION MISSION SYSTEMS UK, LTD | CF62 4AH | 685278 | P+M Capital Additions In Year | £483,317.14 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Telecomms + IT non capital | Strategic Command | SKILLSOFT UK LIMITED | RG12 1WA | 688153 | IT+Comms Rental Payments | £483,295.38 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 687557 | Fuels Non Utilities Consumed | £479,472.25 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 687541 | CL MonthEnd Accruals Balance | £477,702.45 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 688167 | Estate+Facilities Mgmnt Servs | £476,415.31 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 684666 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683782 | IT+Comms Internal Costs | £474,712.97 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684937 | Fuels Non Utilities Consumed | £474,585.82 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 683825 | IT+Comms Internal Costs | £473,368.05 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022270 | P+M General Services | £471,081.80 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 688372 | Rental Payments-Transport-Oth | £467,131.87 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075992 | Estate+Facilities Mgmnt Servs | £459,983.67 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 683719 | P+M General Services | £458,032.90 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 687520 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 687815 | Fuels Non Utilities Consumed | £445,926.47 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Defence Equipment and Support | AERALIS LTD | IP14 1J | 683125 | Research+Development Expend | £444,172.54 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 688132 | P+M General Services | £444,037.64 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 685162 | Fees for Other Prof Services | £438,852.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 685016 | CS Engineering + Technical | £431,844.05 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Plant + Machinery | Army Command | RHEINMETALL CANADA INC. | J3B 8E9 | 3210284 | P+M Capital Additions In Year | £425,638.10 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 686641 | Estate+Facilities Mgmnt Servs | £424,983.74 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075771 | Fiscal AUC Capital Additions | £423,136.45 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 687815 | Fuels Non Utilities Consumed | £420,728.81 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 684067 | Food + Clothing Consumed | £419,859.06 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 688551 | Heating Oil+Utilities Consumed | £419,560.61 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 688423 | P+M General Services | £417,692.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 684596 | Buildings Maintenance | £416,735.59 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 683875 | Fees for Other Prof Services | £415,438.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Navy Command | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 683181 | Research+Development Expend | £410,912.04 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076064 | P+M General Services | £408,910.41 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 684499 | Gas | £406,450.82 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 682880 | Fiscal AUC Capital Additions | £398,871.97 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 688488 | CL MonthEnd Accruals Balance | £398,111.81 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 687416 | Fiscal AUC Capital Additions | £397,666.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 684154 | Prop Dw SCA Serv Chrge+ Off BS | £397,070.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 684765 | Fees for Other Prof Services | £396,283.39 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Telecomms + IT non capital | Army Command | MOTION PICTURE LICENSING COMPANY (INTERNATIONAL) LIMITED | BN21 4SA | 685057 | IT+Comms Internal Costs | £395,341.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 685821 | P+M General Services | £394,364.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 683776 | Fiscal AUC Capital Additions | £392,985.89 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 684413 | Estate+Facilities Mgmnt Servs | £392,817.91 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 687884 | PSS Other Tech Support Exc R+D | £390,950.77 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 684193 | Fiscal AUC Capital Additions | £389,319.60 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 684709 | Research+Development Expend | £387,319.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 683045 | Fees for Other Prof Services | £384,656.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 686989 | Food + Clothing Consumed | £382,165.90 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 686598 | Fuels Non Utilities Consumed | £381,000.38 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210251 | P+M General Services | £378,069.51 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 684129 | Fees for Other Prof Services | £375,300.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | External Education + Training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 685174 | External Training Mil. | £375,222.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Research+Development Expend | Army Command | MILREM AS | Not set | 3210336 | Research+Development Expend | £375,000.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 684220 | Fiscal AUC Capital Additions | £373,187.39 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 683100 | Fees for Other Prof Services | £372,271.43 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 684635 | Fiscal AUC Capital Additions | £369,534.95 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 685290 | Estate+Facilities Mgmnt Servs | £369,104.44 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 687502 | PSS Other Tech Support Exc R+D | £367,569.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 683193 | Fiscal AUC Capital Additions | £366,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022329 | P+M General Services | £365,278.18 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 687473 | P+M General Services | £364,101.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 685155 | SUME AUC Capital Additions | £362,738.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 683396 | Rates+CILOR + Rents | £362,043.50 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210294 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 688403 | PSS Other Tech Support Exc R+D | £361,125.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 684664 | IT+Comms Rental Payments | £357,174.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 688169 | P+M General Services | £355,201.92 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Capital Spares | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM19 5QP | 683213 | CS Engineering + Technical | £354,060.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 685098 | Fees for Other Prof Services | £354,002.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 684024 | Fees for Other Prof Services | £351,622.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 684129 | PSS Other Tech Support Exc R+D | £350,953.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 688401 | Fees for Other Prof Services | £349,800.00 |
| Ministry of Defence | Ministry of Defence | 31/03/2023 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3210240 | P+M General Services | £349,567.92 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076018 | Fiscal AUC Capital Additions | £348,719.86 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 686956 | Prop NonDw SCA Srv Chrg+Off BS | £340,778.76 |
| Ministry of Defence | Royal Hospital Chelsea | 14.04.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138356 | Maintenanace | £339,567.56 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 688289 | Fiscal AUC Capital Additions | £339,531.08 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022282 | SUME AUC Capital Additions | £339,152.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 683519 | Research+Development Expend | £338,345.51 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022285 | SUME AUC Capital Additions | £337,733.56 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | Navy Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 683959 | Fiscal AUC Capital Additions | £335,428.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 684059 | Fiscal AUC Capital Additions | £332,142.86 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 684155 | Defence Eqpt Serv Chrge+Off BS | £327,994.25 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI | BL9 8RN | PC9926 | NCA003-Estates-Eqipment/Works | £327,308.17 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 684935 | Fiscal AUC Capital Additions | £323,209.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 685789 | Transport+Movement Personnel | £323,001.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 688329 | Estate+Facilities Mgmnt Servs | £321,467.69 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 684413 | Fiscal AUC Capital Additions | £319,341.54 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 685970 | P+M General Services | £318,255.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 685009 | Fiscal AUC Capital Additions | £312,902.73 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 684339 | P+M General Services | £311,270.96 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3210290 | Research+Development Expend | £309,213.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 684416 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 685337 | IT+Comms Rental Payments | £307,308.66 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138355 | Maintenanace | £306,648.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022338 | SUME AUC Capital Additions | £305,211.72 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 685844 | IT+Comms Rental Payments | £304,942.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 684116 | P+M General Services | £304,225.08 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 684011 | Fees for Other Prof Services | £303,667.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 683038 | Fees for Other Prof Services | £301,069.25 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Fees for Prof Services | Head Office and Corporate Services | OLIVER WYMAN LIMITED | RH16 3SY | 686994 | Fees for Other Prof Services | £298,800.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 685197 | PSS Other Tech Support Exc R+D | £296,706.91 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Intangibles SUME | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3210326 | Intangible Cap Additions In Yr | £296,676.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 682879 | Heating Oil+Utilities Consumed | £296,598.66 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 683184 | IT+Comms Rental Payments | £294,124.62 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 683865 | Fees for Other Prof Services | £292,800.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 683388 | CL MonthEnd Accruals Balance | £292,733.29 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 683215 | SUME AUC Capital Additions | £292,546.94 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 685757 | Fiscal AUC Capital Additions | £289,884.17 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 684077 | P+M General Services | £289,166.67 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3210314 | Defence Equip General Services | £288,659.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 683849 | Fiscal AUC Capital Additions | £287,710.11 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 687387 | IT+Comms Rental Payments | £285,796.10 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 688126 | Estate+Facilities Mgmnt Servs | £284,313.09 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 683413 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 687404 | Prop Dw SCA Serv Chrge+ Off BS | £284,029.73 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Transportation + Movement | Army Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 683395 | Military Detached Duty | £283,395.02 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Research+Development Expend | Defence Equipment and Support | DRONE MAJOR GROUP LIMITED | E14 9XQ | 688222 | Research+Development Expend | £281,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £279,791.18 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 683474 | Buildings Maintenance | £278,746.33 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 686642 | Fiscal AUC Capital Additions | £278,475.55 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | HAMBURG OFFSHORE AHT CENTAURUS GMBH & CO. KG | Not set | 3210317 | P+M General Services | £278,276.12 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000075772 | P+M General Services | £276,602.92 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000022294 | Transport + Movement Freight | £275,987.25 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 682815 | Fiscal AUC Capital Additions | £275,760.04 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 686955 | P+M General Services | £274,333.45 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 683146 | IT+Comms Rental Payments | £273,625.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075771 | Estate+Facilities Mgmnt Servs | £272,283.79 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 684432 | Fiscal AUC Capital Additions | £271,839.15 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022290 | Fiscal AUC Capital Additions | £271,594.23 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 688112 | IT+Comms Rental Payments | £269,321.44 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Unrecov Grants Made | Head Office and Corporate Services | UNIVERSITY OF STRATHCLYDE | G1 1XQ | 683852 | Unrecov Grants Made | £268,800.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Intangibles Non SUME | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 682909 | Intangible Cap Additions In Yr | £268,745.59 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 687443 | Fees for Other Prof Services | £267,569.16 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022348 | P+M General Services | £266,443.95 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Army Command | DLA PIPER UK LLP | EC1A 4HT | 688501 | Fees for Other Prof Services | £265,669.96 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 685270 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 682794 | IT+Comms Rental Payments | £261,956.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 684219 | IT+Comms Rental Payments | £261,750.57 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210291 | Rental Payments-Transport-Oth | £261,572.60 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 683430 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 683107 | SUME AUC Capital Additions | £258,300.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 684486 | P+M General Services | £257,192.39 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | J3B 8E9 | 3210284 | Research+Development Expend | £256,800.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 683669 | Food + Clothing Consumed | £255,982.76 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £255,802.53 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fees for Prof Services | Head Office and Corporate Services | FRONTERA CONSULTING UK LTD | EC2M 6UR | 684893 | Fees for Other Prof Services | £254,529.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Assets under Construction | Defence Equipment and Support | L3HARRIS AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 683515 | SUME AUC Capital Additions | £253,745.18 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 683254 | IT+Comms Rental Payments | £251,644.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 684001 | P+M General Services | £251,264.08 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 684011 | Intangible Cap Additions In Yr | £248,753.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 682823 | P+M General Services | £246,884.53 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 685730 | External Training Mil. | £246,519.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 684175 | P+M General Services | £244,653.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 685213 | Fiscal AUC Capital Additions | £244,380.74 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 685335 | Fuels Non Utilities Consumed | £241,676.72 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | FORESIGHT WORKS LTD | OX2 6EW | 685208 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | IMMERSIVE LABS LTD | BS1 6AA | 683273 | IT+Comms Rental Payments | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 685100 | Fiscal AUC Capital Additions | £239,565.48 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 683119 | Fiscal AUC Capital Additions | £238,392.30 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 683168 | IT+Comms Rental Payments | £238,139.78 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 685213 | Estate+Facilities Mgmnt Servs | £237,683.52 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 688302 | Fees for Other Prof Services | £237,195.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 683328 | Estate+Facilities Mgmnt Servs | £236,956.67 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 684732 | Research+Development Expend | £236,862.34 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 685371 | Medical Costs | £236,688.24 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 688411 | Prop Dw SCA Serv Chrge+ Off BS | £236,474.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 684296 | Prop Dw SCA Serv Chrge+ Off BS | £234,429.68 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 683488 | P+M General Services | £234,156.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683023 | IT+Comms Internal Costs | £232,249.24 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022236 | SUME AUC Capital Additions | £231,118.49 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 683332 | P+M General Services | £230,869.01 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Plant + Machinery | Navy Command | GASTOPS LTD | Not set | 3210279 | P+M Capital Additions In Year | £230,709.36 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 687408 | Research+Development Expend | £229,937.16 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 683758 | P+M General Services | £229,119.64 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075818 | Estate+Facilities Mgmnt Servs | £227,329.54 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 684683 | IT+Comms Rental Payments | £226,952.40 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 686641 | Buildings Maintenance | £226,750.36 |
| Ministry of Defence | UKHO | 17/04/2023 | Training Expenses | Assurance & Resilience | PricewaterhouseCoopers LLP | Not set | 2000103769 | Training Expenses | £225,840.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 687485 | Food + Clothing Consumed | £225,754.67 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 684292 | Fees for Other Prof Services | £222,678.54 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684037 | Fuels Non Utilities Consumed | £220,216.30 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | PC9877 | NCA003-Estates-Eqipment/Works | £220,046.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 687436 | Fees for Other Prof Services | £219,059.76 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 688498 | IT+Comms Rental Payments | £218,552.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 684176 | Prop Dw SCA Serv Chrge+ Off BS | £216,667.67 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 683733 | IT+Comms Rental Payments | £216,660.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 685916 | Heating Oil+Utilities Consumed | £214,430.82 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 685912 | Fiscal AUC Capital Additions | £213,758.88 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 685197 | Research+Development Expend | £213,453.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | PR Costs | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 686781 | PR Costs | £212,808.88 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 686729 | P+M General Services | £210,664.68 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Intangibles Non SUME | Strategic Command | KPMG LLP | WD17 1DE | 683045 | Intangible Cap Additions In Yr | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 684326 | IT+Comms Rental Payments | £209,904.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 683741 | Fees for Other Prof Services | £209,023.14 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 683216 | Fees for Other Prof Services | £208,287.34 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 685273 | IT+Comms Rental Payments | £206,665.73 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 683489 | Fees for Other Prof Services | £204,857.00 |
| Ministry of Defence | UKHO | 26/04/2023 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000103848 | Computer maintenance & hire | £204,529.87 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Navy Command | STELLER SYSTEMS LTD | GL6 0AG | 682816 | Research+Development Expend | £204,094.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075785 | Fiscal AUC Capital Additions | £203,135.20 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Head Office and Corporate Services | S.A. PARTNERS LLP | CF83 2AX | 683857 | Fees for Other Prof Services | £202,176.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 683865 | Fees for Other Prof Services | £201,999.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022268 | Intangible Cap Additions In Yr | £201,713.66 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022345 | P+M General Services | £200,541.21 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 684097 | Fees for Other Prof Services | £200,460.25 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 684174 | Fiscal AUC Capital Additions | £200,449.47 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 685190 | P+M General Services | £200,406.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 683606 | P+M General Services | £199,849.37 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 682990 | P+M General Services | £198,093.89 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 684086 | Fuels Non Utilities Consumed | £197,984.72 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Defence Nuclear Organisation | H M REVENUE & CUSTOMS | BX5 5AB | 684623 | P+M General Services | £197,530.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682928 | Fees for Other Prof Services | £197,367.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 683249 | External Training Mil. | £197,340.26 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 683430 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 684791 | P+M General Services | £194,470.25 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 685086 | SUME AUC Capital Additions | £193,811.90 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 684949 | Fees for Other Prof Services | £193,299.96 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 684429 | P+M General Services | £192,660.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 683074 | Fees for Other Prof Services | £192,364.76 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 685968 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 688114 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 683302 | Fees for Other Prof Services | £189,810.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 683131 | Prop Dw SCA Serv Chrge+ Off BS | £189,800.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 683126 | Research+Development Expend | £189,749.58 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 684139 | P+M General Services | £189,215.52 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 684139 | IT+Comms Rental Payments | £189,192.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 682948 | P+M General Services | £188,535.72 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 684392 | Research+Development Expend | £186,701.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 683321 | Fiscal AUC Capital Additions | £184,801.99 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 688440 | Estate+Facilities Mgmnt Servs | £184,213.50 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008583 | Def Military Assistance Fund | £184,018.91 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | External Education + Training | Defence Nuclear Organisation | DEPARTMENT FOR BUSINESS, ENERGY & INDUSTRIAL STRATEGY | NP10 8QQ | 684670 | External Training Mil. | £183,214.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 687557 | Fuels Non Utilities Consumed | £182,860.98 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Transport Other | Strategic Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 682990 | Transport-Other Cap Add In Yr | £182,670.96 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 684219 | Fees for Other Prof Services | £182,187.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 687458 | Fees for Other Prof Services | £181,640.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 686680 | IT+Comms Internal Costs | £181,261.45 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 684987 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 687426 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 683263 | Defence Eqpt Serv Chrge+Off BS | £178,646.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 684240 | Fiscal AUC Capital Additions | £177,294.78 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000022256 | Intangible Cap Additions In Yr | £177,136.13 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA UK PLC | WD25 7GS | 685344 | Fiscal AUC Capital Additions | £176,646.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | NETPREMACY LIMITED | LS1 4AP | 683123 | IT+Comms Rental Payments | £175,190.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 683011 | P+M General Services | £175,156.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 683348 | P+M General Services | £174,962.97 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 683823 | PSS Other Tech Support Exc R+D | £174,265.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 687430 | P+M General Services | £174,173.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 683127 | IT+Comms Rental Payments | £173,975.63 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 683846 | Estate+Facilities Mgmnt Servs | £173,722.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 682835 | CL MonthEnd Accruals Balance | £173,284.81 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 684952 | Research+Development Expend | £173,044.96 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 688443 | Estate+Facilities Mgmnt Servs | £171,548.50 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 682879 | Fuels Non Utilities Consumed | £169,990.76 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 687881 | P+M General Services | £168,947.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 683146 | IT+Comms Internal Costs | £168,630.32 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 684651 | Fees for Other Prof Services | £165,809.08 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 683343 | Research+Development Expend | £165,363.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 685197 | PSS Other Tech Support Exc R+D | £164,337.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 688244 | Food + Clothing Consumed | £161,496.89 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 683924 | Estate+Facilities Mgmnt Servs | £159,825.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000075767 | P+M General Services | £159,473.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 683946 | Fees for Other Prof Services | £159,307.73 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 683943 | P+M General Services | £158,977.82 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 682879 | RMC Oil Fuel & Lubricants | £158,427.21 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Army Command | ARCHANGEL IMAGING LTD. | SE1 3XF | 682901 | Research+Development Expend | £157,500.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | BURGES SALMON LLP | BS2 0ZX | 683115 | IT+Comms Rental Payments | £157,428.60 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ECOSYNC LTD | E16 2DQ | 687944 | Estate+Facilities Mgmnt Servs | £157,220.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 683989 | Fees for Other Prof Services | £156,732.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 685316 | CL MonthEnd Accruals Balance | £156,160.12 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075813 | Estate+Facilities Mgmnt Servs | £155,653.16 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 684307 | Prop Dw SCA Serv Chrge+ Off BS | £154,290.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 683045 | PSS Other Tech Support Exc R+D | £153,135.60 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 688121 | Rental Payments-Transport-Oth | £152,351.32 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 688378 | Estate+Facilities Mgmnt Servs | £151,896.20 |
| Ministry of Defence | Ministry of Defence | 13-Apr-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 684511 | Fiscal AUC Capital Additions | £151,464.87 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 684222 | External Training Mil. | £151,021.44 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 685054 | Fees for Other Prof Services | £150,970.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 687107 | Fees for Other Prof Services | £150,720.01 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210296 | P+M General Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £149,463.89 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 682823 | Fees for Other Prof Services | £149,387.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Research+Development Expend | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 685273 | Research+Development Expend | £149,040.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 687886 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 683481 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 684946 | External Training Mil. | £145,843.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683023 | IT+Comms Rental Payments | £145,512.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 684065 | CL MonthEnd Accruals Balance | £145,367.16 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Army Command | H M REVENUE & CUSTOMS | BX5 5AB | 683804 | IT+Comms Rental Payments | £144,792.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 683079 | Research+Development Expend | £144,696.48 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 682882 | Fees for Other Prof Services | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 684499 | Gas | £143,853.75 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 684086 | Fuels Non Utilities Consumed | £143,675.52 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 688402 | P+M General Services | £143,510.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 685910 | CL MonthEnd Accruals Balance | £143,286.67 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Army Command | CAPGEMINI UK PLC | GU21 6DB | 684139 | IT+Comms Rental Payments | £142,895.12 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 686770 | Fiscal AUC Capital Additions | £142,700.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 687394 | P+M General Services | £141,833.12 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 682820 | PSS Other Tech Support Exc R+D | £141,476.72 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 686753 | P+M General Services | £141,454.04 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 685897 | P+M General Services | £141,294.74 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 688215 | Fiscal AUC Capital Additions | £140,526.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075900 | Rental Payments-Transport-Oth | £140,140.30 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000022289 | P+M General Services | £140,089.18 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 684801 | Estate+Facilities Mgmnt Servs | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 685197 | Estate+Facilities Mgmnt Servs | £139,854.07 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000075782 | P+M General Services | £136,759.13 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | External Education + Training | Air Command | METREA MISSION DATA LIMITED | WR14 3SZ | 683295 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 685076 | CL MonthEnd Accruals Balance | £135,206.93 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Fees for Prof Services | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 685696 | Fees for Other Prof Services | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Assets under Construction | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 687971 | Fiscal AUC Capital Additions | £134,761.03 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 684490 | IT+Comms Rental Payments | £134,477.10 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 683213 | IT+Comms Internal Costs | £133,504.19 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022319 | SUME AUC Capital Additions | £132,737.89 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Transport Other | Strategic Command | ATLINK LIMITED | FIQQ 1ZZ | 685830 | Transport-Other Cap Add In Yr | £132,535.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 684098 | CL MonthEnd Accruals Balance | £132,296.47 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022235 | P+M General Services | £132,245.93 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | NCC GROUP SECURITY SERVICES LIMITED | M1 7EF | 687036 | IT+Comms Rental Payments | £132,192.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 684689 | CL MonthEnd Accruals Balance | £131,631.12 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210307 | CS Engineering + Technical | £131,100.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 685197 | Research+Development Expend | £130,337.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Intangibles SUME | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210251 | Intangible Cap Additions In Yr | £130,320.77 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | WILLIS LIMITED | BS8 1BQ | PC9926 | NCA003-Estates-Eqipment/Works | £130,224.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 688110 | Service Recruitment | £129,803.85 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Strategic Command | ECHOSEC SYSTEMS UK LTD | CF11 6BH | 683299 | P+M General Services | £129,543.50 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000075976 | CL MonthEnd Accruals Balance | £128,865.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 687961 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 683910 | P+M General Services | £127,454.48 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 685800 | Fiscal AUC Capital Additions | £127,437.94 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Assets under Construction | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 684531 | SUME AUC Capital Additions | £127,202.46 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 682989 | Defence Eqpt Serv Chrge+Off BS | £126,455.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 685859 | Fiscal AUC Capital Additions | £126,053.32 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 684964 | PSS Other Tech Support Exc R+D | £126,028.80 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 684723 | CL MonthEnd Accruals Balance | £125,937.76 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 688310 | Estate+Facilities Mgmnt Servs | £125,502.13 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075822 | Fiscal AUC Capital Additions | £125,439.47 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 683671 | CL MonthEnd Accruals Balance | £125,197.92 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CAPGEMINI UK PLC | GU21 6DB | 685015 | IT+Comms Rental Payments | £124,944.70 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 682764 | Fiscal AUC Capital Additions | £124,808.34 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 687369 | CL MonthEnd Accruals Balance | £124,603.47 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BLUE PRISM LIMITED | WA2 0XP | 684263 | IT+Comms Internal Costs | £123,648.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | External Education + Training | Strategic Command | KPMG LLP | WD17 1DE | 686911 | External Training Civ. | £123,542.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 687449 | Fees for Other Prof Services | £123,523.20 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022317 | SUME AUC Capital Additions | £122,952.17 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 685259 | IT+Comms Internal Costs | £122,525.76 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683023 | IT+Comms Rental Payments | £122,150.40 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 685757 | Estate+Facilities Mgmnt Servs | £120,382.65 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000075992 | Fiscal AUC Capital Additions | £120,367.04 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 683399 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 688187 | IT+Comms Rental Payments | £118,620.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 684796 | IT+Comms Rental Payments | £118,329.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 684187 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 682923 | P+M General Services | £118,111.02 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 684816 | Fiscal AUC Capital Additions | £117,991.67 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 687874 | Fees for Other Prof Services | £117,918.76 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 684173 | P+M General Services | £117,256.32 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 683372 | Transport + Movement Freight | £116,386.68 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 683173 | Fees for Other Prof Services | £115,950.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 685243 | Fuels Non Utilities Consumed | £115,801.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Air Command | GASTOPS LTD | Not set | 3210279 | IT+Comms Internal Costs | £115,354.68 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 683542 | P+M General Services | £114,634.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 683576 | Fees for Other Prof Services | £114,499.94 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210258 | Aircraft Landing Fees | £113,924.81 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fees for Prof Services | Strategic Command | TECHNICAL INFORMATION SYSTEMS LIMITED | BS482QF | 688015 | PSS Other Tech Support Exc R+D | £113,583.42 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 687804 | CL MonthEnd Accruals Balance | £112,975.66 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 687990 | Estate+Facilities Mgmnt Servs | £112,601.24 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 687511 | P+M General Services | £111,781.78 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 686924 | Fees for Other Prof Services | £111,397.58 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 687961 | Fiscal AUC Capital Additions | £109,575.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 683617 | P+M General Services | £109,477.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 683709 | IT+Comms Internal Costs | £109,089.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 684602 | IT+Comms Rental Payments | £108,627.52 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 682889 | Fees for Other Prof Services | £108,510.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 688077 | Research+Development Expend | £108,439.55 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684937 | RMC Oil Fuel & Lubricants | £108,320.75 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 685884 | P+M General Services | £108,106.11 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 684801 | Fiscal AUC Capital Additions | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 686570 | P+M General Services | £107,452.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 684012 | Fees for Other Prof Services | £106,486.22 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Research+Development Expend | Strategic Command | SIMCENTRIC LTD | OX2 7DY | 684015 | Research+Development Expend | £106,399.20 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008636 | Def Military Assistance Fund | £106,069.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 683251 | CL MonthEnd Accruals Balance | £105,928.10 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 685785 | Research+Development Expend | £105,853.13 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3210261 | Research+Development Expend | £105,608.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 685174 | Fees for Other Prof Services | £105,470.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 682855 | IT+Comms Rental Payments | £104,865.07 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 685904 | Estate+Facilities Mgmnt Servs | £104,293.36 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075822 | Estate+Facilities Mgmnt Servs | £103,656.54 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 687107 | IT+Comms Rental Payments | £103,075.31 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Air Command | BOXXE LIMITED | YO31 7RE | 682859 | Fiscal AUC Capital Additions | £103,047.98 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 683784 | Other Materiel Consumed | £102,945.15 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 683567 | Food + Clothing Consumed | £102,614.82 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 684595 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 684113 | Fiscal AUC Capital Additions | £101,189.52 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683782 | IT+Comms Internal Costs | £100,503.40 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 684422 | Fees for Other Prof Services | £100,452.92 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 688242 | Fees for Other Prof Services | £100,452.92 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 683945 | CL MonthEnd Accruals Balance | £100,252.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 683107 | Research+Development Expend | £100,000.01 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Defence Equip General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 683542 | Defence Eqpt Serv Chrge+Off BS | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 687541 | Food + Clothing Consumed | £99,966.29 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 684312 | IT+Comms Internal Costs | £99,628.01 |
| Ministry of Defence | National Army Museum GIA | 18/04/2023 | Exhibition costs | Collections | The Moule Partnership | SG13 7AP | 2875 | Build of Conflict in Europe and strip out of the Society Gallery | £99,039.60 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | BRUHATI SOLUTIONS LTD | SL6 0AS | 683192 | IT+Comms Rental Payments | £98,940.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 684434 | Fiscal AUC Capital Additions | £98,892.04 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 688322 | P+M General Services | £98,825.23 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 684097 | IT+Comms Rental Payments | £98,520.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 684317 | P+M General Services | £98,443.08 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000076056 | Rental Payments-Transport-Oth | £98,362.81 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 683982 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 682792 | IT+Comms Rental Payments | £97,754.21 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 684799 | P+M General Services | £97,489.63 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 683074 | Intangible Cap Additions In Yr | £97,367.33 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 683630 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | External Education + Training | Air Command | CORPORATE WORKSPACE LIMITED | LS1 4EH | 687374 | External Training Civ. | £97,249.20 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Strategic Command | BLACKTHORN GRC LIMITED | CR0 0XT | 687407 | IT+Comms Rental Payments | £97,200.00 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE | MK43 7PS | PC9912 | NCA003-Estates-Eqipment/Works | £97,041.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 683262 | Fiscal AUC Capital Additions | £96,268.26 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 688131 | IT+Comms Internal Costs | £96,140.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Plant + Machinery | Navy Command | PRECISION TECHNIC DEFENCE LIMITED | HR2 9NF | 682778 | P+M Capital Additions In Year | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 683672 | Fees for Other Prof Services | £95,791.30 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 683435 | P+M General Services | £95,773.79 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000075837 | CL MonthEnd Accruals Balance | £95,366.47 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Research+Development Expend | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 685865 | Research+Development Expend | £95,256.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Strategic Command | APTO SOLUTIONS LIMITED | BS8 3BA | 688522 | Fees for Other Prof Services | £95,070.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Head Office and Corporate Services | HASKONINGDHV UK LIMITED | PE2 6FZ | 683158 | Research+Development Expend | £95,040.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 683292 | External Training Mil. | £94,904.50 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 687922 | P+M General Services | £94,714.04 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 683839 | Fiscal AUC Capital Additions | £94,625.48 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 684886 | Prop Dw SCA Serv Chrge+ Off BS | £94,502.26 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 684122 | P+M General Services | £94,184.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Nuclear Organisation | PACIFIC MARINE BATTERIES PTY. LIMITED | Not set | 3210254 | P+M General Services | £93,510.44 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 684086 | Fuels Non Utilities Consumed | £93,224.08 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 682748 | P+M General Services | £93,169.76 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 685026 | Electricity | £93,103.15 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 688406 | Fiscal AUC Capital Additions | £92,665.60 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 688429 | CL MonthEnd Accruals Balance | £92,563.49 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 683102 | Fiscal AUC Capital Additions | £92,471.22 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 688175 | Water + Sewerage | £92,349.23 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 684190 | Fiscal AUC Capital Additions | £92,222.94 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | RISKHIVE SOFTWARE SOLUTIONS LTD | BS48 4PG | 685382 | IT+Comms Rental Payments | £92,016.36 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Transportation + Movement | Head Office and Corporate Services | HCR LTD | RG21 4HG | 686880 | Transport+Movement Personnel | £91,701.50 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 687535 | IT+Comms Internal Costs | £91,402.57 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 683330 | Intangible Cap Additions In Yr | £90,915.70 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 683121 | Fees for Other Prof Services | £90,505.95 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 688270 | IT+Comms Rental Payments | £90,364.46 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138359 | Maintenanace | £89,921.36 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 688372 | Rental Payments-Transport-Oth | £89,801.09 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 688372 | Rental Payments-Transport-Oth | £89,602.45 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 682753 | IT+Comms Rental Payments | £89,539.97 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 688454 | Intangible Cap Additions In Yr | £89,103.47 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 683225 | IT+Comms Internal Costs | £88,804.68 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 684665 | CL MonthEnd Accruals Balance | £88,616.32 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Raw Materials + Consumables | Defence Equipment and Support | SOCIETE DE FABRICATION ET DE DISTRIBUTION DE MATERIELS NAUTIQUES | Not set | 3210298 | RMC Engineering + Technical | £88,581.23 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684937 | Fuels Non Utilities Consumed | £88,364.98 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 683806 | PSS Other Tech Support Exc R+D | £87,915.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 683770 | IT+Comms Rental Payments | £87,856.91 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 688451 | PSS Other Tech Support Exc R+D | £87,805.26 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3210260 | P+M General Services | £87,576.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 685274 | Buildings Maintenance | £87,433.70 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210286 | Defence Eqpt Serv Chrge+Off BS | £87,141.60 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | Head Office and Corporate Services | SOFTWARE AG (UK) LIMITED | DE24 8BY | 684570 | Fees for Other Prof Services | £87,058.23 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 684983 | CL MonthEnd Accruals Balance | £86,908.79 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 687848 | CS Engineering + Technical | £86,571.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 684392 | PSS Other Tech Support Exc R+D | £86,487.60 |
| Ministry of Defence | Royal Hospital Chelsea | 14.04.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138357 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Navy Command | DAMEN WORKBOATS B.V. | Not set | 3210263 | Fiscal AUC Capital Additions | £86,203.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 683945 | P+M General Services | £86,187.15 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 683074 | IT+Comms Rental Payments | £85,879.60 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Assets under Construction | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 684296 | Fiscal AUC Capital Additions | £85,810.55 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 688277 | P+M General Services | £85,776.47 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | CULLUM DETUNERS LTD | DE75 7SW | 683936 | P+M General Services | £85,761.90 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 684953 | IT+Comms Internal Costs | £85,508.40 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 682748 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | Air Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 685217 | Fiscal AUC Capital Additions | £85,398.56 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 683234 | Estate+Facilities Mgmnt Servs | £85,227.19 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 683251 | P+M General Services | £84,673.18 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy Ltd | EX20 2NJ | PIN138343 | Consutancy fees | £84,409.26 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 684306 | External Training Civ. | £84,362.49 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 684477 | P+M General Services | £83,833.36 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Strategic Command | CLEARTONE TELECOMS LIMITED | NP4 0DQ | 685723 | P+M General Services | £83,578.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 683118 | RMC Engineering + Technical | £83,555.17 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 683430 | Defence Eqpt Serv Chrge+Off BS | £83,244.64 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 683483 | CL MonthEnd Accruals Balance | £83,202.34 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 687377 | Research+Development Expend | £83,119.78 |
| Ministry of Defence | Ministry of Defence | 31-Mar-23 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210246 | SUME AUC Capital Additions | £83,000.40 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 685095 | IT+Comms Internal Costs | £82,836.42 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 688379 | P+M General Services | £82,807.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 683420 | Fees for Other Prof Services | £82,745.11 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | POWER PLASTICS LIMITED | YO7 1PZ | 682877 | P+M General Services | £82,566.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 686695 | Electricity | £82,219.74 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 685331 | Research+Development Expend | £81,821.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 683836 | P+M General Services | £81,820.60 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Air Command | PROBRAND LIMITED | B1 3BP | 683066 | IT+Comms Internal Costs | £81,408.00 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Other Materiel Consumed | Navy Command | OUTDOOR ACTIVE LIMITED | GL13 9JR | 684737 | Other Materiel Consumed | £81,264.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 686924 | Fiscal AUC Capital Additions | £81,082.40 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 686874 | Heating Oil+Utilities Consumed | £81,041.88 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 683270 | IT+Comms Rental Payments | £80,973.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 684013 | IT+Comms Internal Costs | £80,956.07 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 688125 | Heating Oil+Utilities Consumed | £80,647.96 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 687564 | Fiscal AUC Capital Additions | £80,590.87 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 683532 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 688168 | Buildings Maintenance | £80,339.35 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Strategic Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 683623 | IT+Comms Internal Costs | £80,331.48 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 683274 | IT+Comms Rental Payments | £80,256.54 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON | V6H 4E4 | PC9914 | NCA003-Estates-Eqipment/Works | £79,883.23 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 683225 | IT+Comms Rental Payments | £79,703.56 |
| Ministry of Defence | UKHO | 12/04/2023 | Insurance - employers & vehicle liability | Finance Branch | Willis Limited | Not set | 2000103724 | Insurance - employers & vehicle liability | £79,342.11 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 682973 | P+M General Services | £79,182.90 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 683231 | CS Engineering + Technical | £79,171.20 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684937 | Fuels Non Utilities Consumed | £79,162.74 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 684968 | Research+Development Expend | £79,056.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Army Command | K10 WORKING DOGS | Not set | 6000075972 | P+M General Services | £78,524.79 |
| Ministry of Defence | Ministry of Defence | 28/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE | MK43 7PS | PC9929 | NCA003-Estates-Eqipment/Works | £78,214.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 685729 | P+M General Services | £77,438.64 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 682930 | CL MonthEnd Accruals Balance | £77,202.00 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 688155 | Estate+Facilities Mgmnt Servs | £77,140.72 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022268 | SUME AUC Capital Additions | £76,984.44 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 682881 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 28/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI | BL9 8RN | PC9929 | NCA003-Estates-Eqipment/Works | £76,544.08 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 687993 | Buildings Maintenance | £76,398.80 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 684385 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 684039 | External Training Mil. | £75,999.37 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Buildings Maintenance | Defence Nuclear Organisation | WAGSTAFF BROS. LIMITED | EC1V 4JR | 685049 | Buildings Maintenance | £75,962.82 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 684011 | PSS Other Tech Support Exc R+D | £75,960.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 687513 | CL MonthEnd Accruals Balance | £75,626.01 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 688440 | Estate+Facilities Mgmnt Servs | £75,242.14 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 682859 | Research+Development Expend | £74,978.16 |
| Ministry of Defence | Ministry of Defence | 28/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | OPREMA | CF3 2EY | PC9929 | NCA003-Estates-Eqipment/Works | £74,933.21 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 683746 | Research+Development Expend | £74,822.17 |
| Ministry of Defence | UKHO | 18/04/2023 | Clarity travel expense | Finance Branch | Clarity Travel Limited | Not set | 2000103798 | Clarity travel expense | £74,720.98 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 683288 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 684219 | Intangible Cap Additions In Yr | £74,605.33 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Strategic Command | OPENCAST SOFTWARE EUROPE LIMITED | NE6 2HL | 683817 | Fees for Other Prof Services | £74,520.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 685756 | Buildings Maintenance | £74,426.35 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 687978 | IT+Comms Internal Costs | £74,408.11 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 688100 | PR Costs | £74,125.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 687557 | Fuels Non Utilities Consumed | £73,724.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 686745 | SUME AUC Capital Additions | £73,524.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 20496 | Fuels Non Utilities Consumed | £73,026.43 |
| Ministry of Defence | UKHO | 04/04/2023 | Purchased Services | Corporate Comms | Blue Communications Limited | Not set | 2000103655 | Purchased Services | £72,582.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 683812 | P+M General Services | £72,198.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Research+Development Expend | Strategic Command | KOMCEPT SOLUTIONS LTD. | NN7 2JR | 687991 | Research+Development Expend | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 688386 | Other Materiel Consumed | £71,976.30 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | P+M General Services | Strategic Command | RJD TECHNOLOGY LIMITED | PO9 6BN | 684132 | P+M General Services | £71,961.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000022332 | P+M General Services | £71,929.63 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | CREST NICHOLSON OPERATIONS LIMITED | AL1 2PS | 682847 | Propty Assoc Disposal+Acq Expd | £71,794.86 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 686680 | P+M General Services | £71,713.21 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | JML SOFTWARE SOLUTIONS LIMITED | MK5 6LB | 685120 | IT+Comms Rental Payments | £71,700.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 685201 | P+M General Services | £71,536.64 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 687815 | Fuels Non Utilities Consumed | £71,325.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Fees for Prof Services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 687096 | Fees for Other Prof Services | £71,077.42 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 684312 | IT+Comms Rental Payments | £71,065.31 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 686864 | CL MonthEnd Accruals Balance | £70,878.80 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 683459 | Fiscal AUC Capital Additions | £70,853.07 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Other Materiel Consumed | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 683343 | Other Materiel Consumed | £70,800.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683782 | IT+Comms Internal Costs | £70,752.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 684204 | FATS | £70,555.20 |
| Ministry of Defence | Royal Hospital Chelsea | 28.04.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN138416 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Inventory Consumed | Air Command | FR AVIATION LIMITED | BH23 6NE | 687870 | Invent Con Oil+Fuel+Lub Invent | £70,408.76 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 684165 | IT+Comms Rental Payments | £70,230.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 685706 | Fuels Non Utilities Consumed | £69,931.22 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 684077 | Research+Development Expend | £69,853.66 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 682947 | Food + Clothing Consumed | £69,831.98 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 684066 | IT+Comms Rental Payments | £69,650.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 683672 | P+M General Services | £69,324.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Research+Development Expend | Army Command | PRODRIVE ENGINEERING LIMITED | OX16 4XD | 683736 | Research+Development Expend | £69,310.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 683225 | IT+Comms Internal Costs | £69,153.48 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 685796 | Fiscal AUC Capital Additions | £69,083.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 683802 | P+M General Services | £69,079.50 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 683409 | Fees for Other Prof Services | £69,075.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 683865 | IT+Comms Rental Payments | £69,048.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 684511 | P+M General Services | £69,007.65 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 685355 | Fiscal AUC Capital Additions | £68,997.12 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 686757 | Fiscal AUC Capital Additions | £68,964.71 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Entertainment + Hospitality | Head Office and Corporate Services | CALDER CONFERENCES LIMITED | LS16 6RF | 683890 | Entertainment + Hospitality | £68,880.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 684000 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 684361 | Fees for Other Prof Services | £68,550.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 685873 | P+M General Services | £68,406.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Intangibles SUME | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 684248 | Intangible Cap Additions In Yr | £68,400.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 685956 | P+M General Services | £68,397.80 |
| Ministry of Defence | UKHO | 18/04/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000103778 | Computer maintenance & hire | £68,222.84 |
| Ministry of Defence | Ministry of Defence | 24-Apr-23 | Administration Pmnts+Cash loss | Head Office and Corporate Services | QINETIQ LIMITED | GU14 0LX | 687393 | Administration Pmnts | £68,040.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000022328 | P+M General Services | £68,029.68 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 684456 | Fiscal AUC Capital Additions | £68,018.15 |
| Ministry of Defence | UKHO | 13/04/2023 | Subcontracting costs | SPP1 | Granby Marketing Services Limited | Not set | 2000103757 | Subcontracting costs | £67,547.62 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 686598 | Fuels Non Utilities Consumed | £67,222.59 |
| Ministry of Defence | UKHO | 05/04/2023 | Rates | Facilities Management | Somerset Council | Not set | 109692777 | Rates | £67,072.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 687440 | Food + Clothing Consumed | £67,063.04 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000076007 | Rental Payments-Transport-Oth | £66,975.56 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 683880 | Fees for Other Prof Services | £66,874.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 688004 | CL MonthEnd Accruals Balance | £66,797.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 683962 | P+M General Services | £66,606.29 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 687110 | External Training Mil. | £66,310.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 686868 | CL MonthEnd Accruals Balance | £66,295.90 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 687885 | P+M General Services | £66,201.25 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 684314 | P+M General Services | £66,079.50 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 684212 | Research+Development Expend | £66,027.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 686777 | External Training Mil. | £66,000.92 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 688550 | P+M General Services | £65,869.81 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 687575 | Fiscal AUC Capital Additions | £65,571.82 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 685098 | Intangible Cap Additions In Yr | £65,557.81 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684553 | Fuels Non Utilities Consumed | £65,377.80 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 683081 | Buildings Maintenance | £65,366.97 |
| Ministry of Defence | UKHO | 27/04/2023 | Project External Costs | Transformation | Evolution Risk & Design Ltd | Not set | 2000103876 | Project External Costs | £65,279.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 683880 | IT+Comms Rental Payments | £65,063.46 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 684807 | Fees for Other Prof Services | £65,000.00 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 686931 | P+M General Services | £64,662.05 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 683617 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 687436 | IT+Comms Rental Payments | £64,512.24 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 685345 | Estate+Facilities Mgmnt Servs | £64,439.18 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON | V6H 4E4 | PC9915 | NCA003-Estates-Eqipment/Works | £63,855.44 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Research+Development Expend | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 683225 | Research+Development Expend | £63,542.28 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 682927 | External Training Mil. | £63,500.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 684433 | IT+Comms Rental Payments | £63,187.27 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | Navy Command | BMT LIMITED | BA2 3DQ | 683041 | SUME AUC Capital Additions | £63,065.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 684312 | IT+Comms Rental Payments | £62,931.24 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 683875 | IT+Comms Rental Payments | £62,922.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 682928 | IT+Comms Rental Payments | £62,911.20 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Army Command | CAPGEMINI UK PLC | GU21 6DB | 683168 | P+M General Services | £62,879.29 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 687390 | External Training Mil. | £62,771.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 688289 | Estate+Facilities Mgmnt Servs | £62,719.79 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 683530 | Fees for Other Prof Services | £62,673.75 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Other Materiel Consumed | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 683332 | Other Materiel Consumed | £62,584.91 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 683241 | IT+Comms Rental Payments | £62,483.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 687387 | IT+Comms Rental Payments | £62,284.75 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 688351 | P+M General Services | £62,176.73 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fees for Prof Services | Defence Nuclear Organisation | MORTON FRASER LLP | EH3 9GL | 684151 | Fees for Other Prof Services | £62,083.09 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 683441 | IT+Comms Rental Payments | £62,042.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 687394 | CL MonthEnd Accruals Balance | £62,035.12 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 682814 | Research+Development Expend | £61,654.23 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | P+M General Services | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 685929 | P+M General Services | £61,613.84 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY GLOBAL SOLUTIONS | RG2OTD | PC9926 | NCA003-Estates-Eqipment/Works | £61,598.02 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 688500 | CL MonthEnd Accruals Balance | £61,340.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Strategic Command | DSTO LIMITED | BH12 3PF | 683919 | P+M General Services | £61,339.76 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Assets under Construction | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 686858 | Fiscal AUC Capital Additions | £60,843.10 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 685089 | IT+Comms Rental Payments | £60,803.62 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076001 | Estate+Facilities Mgmnt Servs | £60,801.98 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | External Education + Training | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008632 | External Training Mil. | £60,797.10 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 682882 | Fees for Other Prof Services | £60,735.00 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 684400 | Heating Oil+Utilities Consumed | £60,625.69 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 688268 | CL MonthEnd Accruals Balance | £60,541.59 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 683468 | IT+Comms Rental Payments | £60,480.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 683071 | P+M General Services | £60,473.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 685960 | Fees for Other Prof Services | £60,457.40 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 684649 | Defence Equip General Services | £60,372.68 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 685197 | PSS Other Tech Support Exc R+D | £60,002.41 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 685918 | Fees for Other Prof Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210313 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 687848 | P+M General Services | £59,616.76 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 685332 | PSS Other Tech Support Exc R+D | £59,433.76 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 682859 | IT+Comms Internal Costs | £59,399.54 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9922 | NCA003-Estates-Eqipment/Works | £59,355.43 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fees for Prof Services | Strategic Command | APACHE IX LIMITED | BS32 4LA | 688020 | PSS Other Tech Support Exc R+D | £58,962.96 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 688345 | P+M General Services | £58,825.58 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 688429 | P+M General Services | £58,800.05 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 683225 | Fiscal AUC Capital Additions | £58,735.61 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Capital Spares | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 682955 | CS Engineering + Technical | £58,585.50 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Assets under Construction | Strategic Command | BARUM AND DEWAR LIMITED | EX31 1JY | 688347 | Fiscal AUC Capital Additions | £58,368.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 683102 | Fees for Other Prof Services | £58,337.63 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 684971 | P+M General Services | £58,226.23 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 688242 | Fiscal AUC Capital Additions | £57,916.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 687560 | Fees for Other Prof Services | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Telecomms + IT non capital | Navy Command | QINETIQ LIMITED | GU14 0LX | 684574 | IT+Comms Rental Payments | £57,556.28 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | Defence Equip General Services | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 684296 | Defence Equip General Services | £56,978.83 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 687972 | Rental Payments-Transport-Oth | £56,883.44 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | P+M General Services | Defence Equipment and Support | EVIDENT EUROPE GMBH - UK BRANCH | CM24 1AL | 683740 | P+M General Services | £56,800.00 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 684034 | Fiscal AUC Capital Additions | £56,684.82 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 688392 | Fees for Other Prof Services | £56,565.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 686678 | Fiscal AUC Capital Additions | £56,157.00 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 687445 | Estate+Facilities Mgmnt Servs | £55,991.39 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 687869 | CL MonthEnd Accruals Balance | £55,833.31 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Fees for Prof Services | Head Office and Corporate Services | SOFTWARE AG (UK) LIMITED | DE24 8BY | 688053 | Fees for Other Prof Services | £55,730.09 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683023 | IT+Comms Internal Costs | £55,680.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASTUTE TECHNOLOGY | CM16 6EG | PC9910 | NCA003-Estates-Eqipment/Works | £55,591.99 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 683647 | Military Detached Duty | £55,591.20 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 684326 | P+M General Services | £55,590.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ADI | BL9 8RN | PC9910 | NCA003-Estates-Eqipment/Works | £55,191.02 |
| Ministry of Defence | Ministry of Defence | 12/04/2023 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 684271 | P+M General Services | £55,009.24 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Inventory Consumed | Strategic Command | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 688146 | Invent Con - General Invent | £54,905.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000075794 | Estate+Facilities Mgmnt Servs | £54,880.70 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | VYSIION LIMITED | SN15 1GG | 688428 | IT+Comms Rental Payments | £54,878.40 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 684202 | Military Detached Duty | £54,843.40 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 683328 | Prop NonDw SCA Srv Chrg+Off BS | £54,660.99 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 683868 | Rates+CILOR + Rents | £54,657.22 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 688538 | Fees for Other Prof Services | £54,550.80 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Administration Pmnts+Cash loss | Strategic Command | UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST | WF3 1WE | 683964 | Administration Pmnts | £54,461.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 683791 | Fiscal AUC Capital Additions | £54,418.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 683079 | IT+Comms Internal Costs | £54,223.33 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | P+M General Services | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 687004 | P+M General Services | £53,882.57 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 686598 | Fuels Non Utilities Consumed | £53,288.42 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 684653 | Research+Development Expend | £53,165.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 685189 | P+M General Services | £52,864.54 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Telecomms + IT non capital | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 684543 | IT+Comms Internal Costs | £52,795.26 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | BRIGHTLINE COMMUNICATIONS | TN23 3HR | PC9910 | NCA003-Estates-Eqipment/Works | £52,628.84 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 683155 | Estate+Facilities Mgmnt Servs | £52,588.80 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 685924 | Fees for Other Prof Services | £52,492.80 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HALE HAMILTON (VALVES) LTD | UB8 2AF | 684794 | CL MonthEnd Accruals Balance | £52,182.34 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 687834 | P+M General Services | £52,150.17 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 684976 | CL MonthEnd Accruals Balance | £52,090.12 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 684553 | Fuels Non Utilities Consumed | £52,073.47 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 684037 | Fuels Non Utilities Consumed | £51,829.48 |
| Ministry of Defence | Ministry of Defence | 26-Apr-23 | Administration Pmnts+Cash loss | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076053 | Administration Pmnts | £51,644.58 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Other Materiel Consumed | Navy Command | BRIGANTES CONSULTING LIMITED | EX1 1AP | 683408 | Other Materiel Consumed | £51,600.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Transportation + Movement | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008574 | Military Detached Duty | £51,537.40 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 683907 | PSS Other Tech Support Exc R+D | £51,484.79 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Research+Development Expend | DES Bespoke Trading Entity | COMMERCE DECISIONS LIMITED. | OX14 4RY | 682853 | Research+Development Expend | £51,460.95 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 688345 | IT+Comms Internal Costs | £51,105.12 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 685866 | IT+Comms Internal Costs | £51,055.33 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 682859 | IT+Comms Internal Costs | £50,990.68 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 684937 | Fuels Non Utilities Consumed | £50,936.10 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SIEMENS PLC | M20 2UR | 686954 | Estate+Facilities Mgmnt Servs | £50,166.00 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 686691 | Fees for Other Prof Services | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 685332 | IT+Comms Rental Payments | £49,856.26 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683782 | IT+Comms Rental Payments | £49,816.80 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 684507 | Fees for Other Prof Services | £49,773.45 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | Fees for Prof Services | Air Command | CUNNING RUNNING SOFTWARE LIMITED | SO51 8BX | 683612 | Fees for Other Prof Services | £49,612.00 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 683490 | P+M General Services | £49,601.93 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 683164 | IT+Comms Internal Costs | £49,436.01 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | P+M General Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 682881 | P+M General Services | £49,271.00 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | RADIO TECHNICAL SERVICES LTD | SW12 8SG | PC9910 | NCA003-Estates-Eqipment/Works | £48,976.44 |
| Ministry of Defence | Ministry of Defence | 26/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 688167 | Fiscal AUC Capital Additions | £48,889.86 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 687815 | Fuels Non Utilities Consumed | £48,875.73 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 687966 | IT+Comms Internal Costs | £48,837.74 |
| Ministry of Defence | Ministry of Defence | 11/04/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008591 | Civilian Detached Duty | £48,785.51 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 683349 | Civilian Further Payments | £48,641.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 683077 | Estate+Facilities Mgmnt Servs | £48,282.40 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 687474 | P+M General Services | £48,256.66 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 683116 | P+M General Services | £48,059.65 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ALAN DURKAN & SONS | CM15 OLD | PC9912 | NCA003-Estates-Eqipment/Works | £47,874.60 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 686751 | Fiscal AUC Capital Additions | £47,846.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | Strategic Command | HUSYS LTD | CT21 5ET | 682883 | Fees for Other Prof Services | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 685843 | Defence Equip General Services | £47,565.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | NEWTON EUROPE LIMITED | OX13 5FE | 682780 | PSS Other Tech Support Exc R+D | £47,457.32 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 685071 | Fiscal AUC Capital Additions | £47,270.31 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | ALBA BEDS LIMITED | IG11 0RH | 683894 | Buildings Maintenance | £47,187.60 |
| Ministry of Defence | Ministry of Defence | 14/04/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 684844 | Buildings Maintenance | £47,186.17 |
| Ministry of Defence | Ministry of Defence | 17/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 684986 | Fiscal AUC Capital Additions | £47,060.80 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 686575 | P+M General Services | £46,983.84 |
| Ministry of Defence | Ministry of Defence | 27/04/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 688274 | Intangible Cap Additions In Yr | £46,971.60 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | Research+Development Expend | Defence Equipment and Support | ACTICA CONSULTING LIMITED | GU2 7RF | 685785 | Research+Development Expend | £46,918.13 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Other Materiel Consumed | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 683064 | Other Materiel Consumed | £46,818.24 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 683230 | SUME AUC Capital Additions | £46,787.38 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Transportation + Movement | Defence Equipment and Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 685305 | Transport + Movement Freight | £46,752.64 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSOCIATED SECURITY SOLUTIONS | M4 5EU | PC9910 | NCA003-Estates-Eqipment/Works | £46,734.00 |
| Ministry of Defence | Ministry of Defence | 04/04/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 683336 | IT+Comms Internal Costs | £46,727.48 |
| Ministry of Defence | Ministry of Defence | 21/04/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 687042 | Heating Oil+Utilities Consumed | £46,204.32 |
| Ministry of Defence | Ministry of Defence | 05/04/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 683580 | CL MonthEnd Accruals Balance | £46,148.40 |
| Ministry of Defence | Ministry of Defence | 18/04/2023 | Fees for Prof Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 685197 | Fees for Other Prof Services | £46,101.60 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008580 | Def Military Assistance Fund | £46,030.66 |
| Ministry of Defence | Ministry of Defence | 13/04/2023 | Grants in Aid | Navy Command | NAVAL FAMILIES FEDERATION | PO2 8ER | 684497 | Grant in Aid Op Costs | £45,958.00 |
| Ministry of Defence | Ministry of Defence | 06/04/2023 | Defence Equip General Services | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3210277 | Defence Equip General Services | £45,892.00 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | External Education + Training | Army Command | INZPIRE LIMITED | LN6 3TA | 685892 | External Training Mil. | £45,837.54 |
| Ministry of Defence | Ministry of Defence | 24/04/2023 | External Education + Training | Army Command | INZPIRE LIMITED | LN6 3TA | 687470 | External Training Mil. | £45,837.54 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | CV342 6TT | 682842 | Fiscal AUC Capital Additions | £45,282.37 |
| Ministry of Defence | Ministry of Defence | 19/04/2023 | PR Costs | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 685931 | PR Costs | £45,273.19 |
| Ministry of Defence | Ministry of Defence | 20/04/2023 | Fees for Prof Services | DES Bespoke Trading Entity | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 686761 | PSS Other Tech Support Exc R+D | £45,125.00 |
| Ministry of Defence | Ministry of Defence | 25/04/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 687801 | P+M General Services | £45,000.00 |
| Ministry of Defence | Ministry of Defence | 03/04/2023 | Staff Other Costs | Air Command | PROBRAND LIMITED | B1 3BP | 683066 | Service Recruitment | £45,000.00 |