Transparency data
MOD spending over £25,000 for December 2022
Updated 21 September 2023
Download CSV 353 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 663350 | SUME AUC Capital Additions | £88,241,215.59 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000021538 | RMC Oil Fuel & Lubricants | £40,175,980.11 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021559 | SUME AUC Capital Additions | £32,971,214.26 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 661721 | Prop Dw SCA Serv Chrge+ Off BS | £29,887,686.53 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021626 | SUME AUC Capital Additions | £29,306,549.10 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 664215 | Electricity | £16,223,060.97 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 664665 | P+M General Services | £16,187,029.02 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 661243 | Research+Development Expend | £15,259,502.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000021651 | SUME AUC Capital Additions | £14,821,766.88 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664561 | P+M General Services | £14,329,686.68 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 663059 | Research+Development Expend | £13,136,729.97 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17349 | Monthly GPC Payment | £11,689,209.74 |
| Ministry of Defence | Ministry of Defence | 16 Dec 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 664115 | SUME AUC Capital Additions | £11,618,944.25 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | VITOL AVIATION UK LTD | SW1E 5LB | 2000021658 | RMC Oil Fuel & Lubricants | £11,312,474.76 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17362 | Monthly GPC Payment | £10,869,911.86 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 664665 | P+M General Services | £10,341,318.05 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021518 | P+M General Services | £10,335,198.60 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021645 | Intangible Cap Additions In Yr | £9,947,900.22 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021626 | P+M General Services | £9,509,277.83 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 664422 | Estate+Facilities Mgmnt Servs | £9,244,793.32 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 662786 | Prop NonDw SCA Srv Chrg+Off BS | £9,068,859.74 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 665259 | Gas | £8,171,611.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 663058 | Prop Dw SCA Serv Chrge+ Off BS | £7,456,262.67 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000073910 | SUME AUC Capital Additions | £7,415,890.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021518 | SUME AUC Capital Additions | £7,337,318.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664825 | P+M General Services | £7,289,978.36 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 664179 | Gas | £6,879,102.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 662707 | IT+Comms Rental Payments | £6,787,324.83 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000021506 | RMC Oil Fuel & Lubricants | £6,314,677.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17351 | Monthly GPC Payment | £6,309,002.28 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17363 | Monthly GPC Payment | £6,138,004.83 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000073534 | SUME AUC Capital Additions | £6,080,702.41 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 664131 | Intangible Cap Additions In Yr | £5,862,465.42 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 665359 | IT+Comms Rental Payments | £5,835,233.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 663167 | Estate+Facilities Mgmnt Servs | £5,671,200.44 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 662597 | CL MonthEnd Accruals Balance | £5,302,173.71 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 660915 | Defence Eqpt Serv Chrge+Off BS | £5,232,809.93 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 665484 | Estate+Facilities Mgmnt Servs | £5,038,138.05 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 661131 | Prop NonDw SCA Srv Chrg+Off BS | £4,827,317.91 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 664378 | Prop NonDw SCA Srv Chrg+Off BS | £4,827,317.91 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 662594 | Defence Eqpt Serv Chrge+Off BS | £4,706,440.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 663818 | Defence Eqpt Serv Chrge+Off BS | £4,511,769.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 665435 | Prop NonDw SCA Srv Chrg+Off BS | £4,360,805.91 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664367 | CL MonthEnd Accruals Balance | £4,164,352.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021527 | P+M General Services | £4,161,866.77 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 662459 | CS-Clothing+Textiles | £3,966,763.55 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664825 | CL MonthEnd Accruals Balance | £3,725,664.54 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 662918 | CL MonthEnd Accruals Balance | £3,665,274.19 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000021505 | SUME AUC Capital Additions | £3,517,582.98 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073887 | Estate+Facilities Mgmnt Servs | £3,488,028.89 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 665106 | Fiscal AUC Capital Additions | £3,371,056.89 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 661870 | P+M General Services | £3,368,449.30 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021619 | SUME AUC Capital Additions | £3,315,119.10 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 664344 | Defence Eqpt Serv Chrge+Off BS | £3,298,234.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 660768 | SUME AUC Capital Additions | £3,245,433.55 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021481 | Defence Eqpt Serv Chrge+Off BS | £3,244,260.75 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021591 | P+M General Services | £3,200,735.89 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 661678 | Estate+Facilities Mgmnt Servs | £3,049,639.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | BP INTERNATIONAL LIMITED | TW16 7BP | 2000021502 | RMC Oil Fuel & Lubricants | £3,036,957.25 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 665145 | P+M General Services | £2,916,559.97 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | External Training Mil. | £2,860,695.68 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 661128 | SUME AUC Capital Additions | £2,821,411.44 |
| Ministry of Defence | Ministry of Defence | 09 Dec 2022 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 662707 | Fiscal AUC Capital Additions | £2,809,707.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 662845 | Estate+Facilities Mgmnt Servs | £2,720,747.34 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 661906 | Rental Payments-Transport-Oth | £2,684,256.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 663033 | Fiscal AUC Capital Additions | £2,672,399.04 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £2,614,568.73 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000021520 | CS-Clothing+Textiles | £2,601,277.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Defence Equipment and Support | FNH UK LIMITED | DA8 2HY | 664690 | SUME AUC Capital Additions | £2,498,853.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 664193 | Estate+Facilities Mgmnt Servs | £2,427,510.47 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 662968 | Estate+Facilities Mgmnt Servs | £2,419,072.57 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 665386 | SUME AUC Capital Additions | £2,401,003.62 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 662979 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 664967 | Fiscal AUC Capital Additions | £2,334,232.81 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 664986 | Fees for Other Prof Services | £2,326,844.02 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 664391 | Fiscal AUC Capital Additions | £2,287,526.94 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | Strategic Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 660577 | Fiscal AUC Capital Additions | £2,270,520.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021591 | SUME AUC Capital Additions | £2,264,781.41 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 665065 | P+M General Services | £2,261,620.97 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664367 | Food + Clothing Consumed | £2,230,795.74 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 663063 | Estate+Facilities Mgmnt Servs | £2,192,657.09 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 664208 | Fiscal AUC Capital Additions | £2,187,993.46 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 664888 | Fiscal AUC Capital Additions | £2,162,078.23 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021606 | SUME AUC Capital Additions | £2,148,265.56 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 664833 | Estate+Facilities Mgmnt Servs | £2,119,580.57 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 661520 | Prop NonDw SCA Srv Chrg+Off BS | £2,088,401.93 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 663706 | Research+Development Expend | £1,943,366.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000073186 | Fiscal AUC Capital Additions | £1,941,515.13 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 665582 | Prop Dw SCA Serv Chrge+ Off BS | £1,882,076.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 662506 | Prop Dw SCA Serv Chrge+ Off BS | £1,881,819.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 661485 | SUME AUC Capital Additions | £1,829,907.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021626 | Intangible Cap Additions In Yr | £1,765,612.30 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3209862 | Research+Development Expend | £1,743,088.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 660977 | IT+Comms Rental Payments | £1,720,102.84 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Research+Development Expend | Defence Equipment and Support | RHEINMETALL CANADA INC. | Not set | 3209770 | Research+Development Expend | £1,713,277.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 663820 | IT+Comms Rental Payments | £1,704,176.54 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 661108 | SUME AUC Capital Additions | £1,682,421.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 661066 | IT+Comms Rental Payments | £1,631,554.81 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Telecomms + IT non capital | Strategic Command | SOFTCAT PLC | SL7 1LW | 660487 | IT+Comms Rental Payments | £1,630,740.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 664159 | CS Engineering + Technical | £1,603,280.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000073478 | SUME AUC Capital Additions | £1,588,275.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 662121 | IT+Comms Rental Payments | £1,570,262.43 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 665066 | Fees for Other Prof Services | £1,542,518.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 665361 | Decom+Restoration Liab Nuclear | £1,532,518.65 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 665266 | SUME AUC Capital Additions | £1,511,281.54 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 665386 | P+M General Services | £1,509,458.74 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 664327 | Rental Payments-Transport-Oth | £1,491,237.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 664828 | Defence Eqpt Serv Chrge+Off BS | £1,463,670.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 664422 | Fiscal AUC Capital Additions | £1,444,309.00 |
| Ministry of Defence | Ministry of Defence | 19 Dec 2022 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 664638 | SUME AUC Capital Additions | £1,410,541.87 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 660712 | Prop NonDw SCA Srv Chrg+Off BS | £1,402,580.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 663211 | CL MonthEnd Accruals Balance | £1,396,750.39 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 664086 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 663815 | Prop NonDw SCA Srv Chrg+Off BS | £1,389,373.61 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 663649 | Fiscal AUC Capital Additions | £1,345,924.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 663097 | P+M General Services | £1,331,076.36 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 665187 | IT+Comms Rental Payments | £1,325,968.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 664977 | Fiscal AUC Capital Additions | £1,310,028.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000021616 | SUME AUC Capital Additions | £1,299,903.85 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021527 | Intangible Cap Additions In Yr | £1,277,081.36 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 663446 | Fees for Other Prof Services | £1,274,903.41 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000073335 | CL MonthEnd Accruals Balance | £1,270,752.12 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 663176 | Research+Development Expend | £1,214,861.06 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 662504 | Prop Dw SCA Serv Chrge+ Off BS | £1,214,345.84 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £1,170,187.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £1,157,201.66 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021591 | Intangible Cap Additions In Yr | £1,157,039.21 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 663246 | P+M General Services | £1,155,966.46 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Plant + Machinery | Army Command | SIERRA NEVADA CORPORATION MISSION SYSTEMS UK, LTD | CF62 4AH | 662844 | P+M Capital Additions In Year | £1,145,901.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Other Materiel Consumed | Head Office and Corporate Services | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 665279 | Other Materiel Consumed | £1,132,082.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 665281 | Fiscal AUC Capital Additions | £1,128,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 661205 | Fiscal AUC Capital Additions | £1,112,415.12 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073213 | Estate+Facilities Mgmnt Servs | £1,109,358.20 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073231 | Estate+Facilities Mgmnt Servs | £1,106,582.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 661476 | Defence Equip General Services | £1,099,893.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 664651 | IT+Comms Rental Payments | £1,099,685.97 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 664198 | SUME AUC Capital Additions | £1,072,254.48 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 664484 | Electricity | £1,063,034.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663025 | Fees for Other Prof Services | £1,050,565.75 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 664793 | P+M General Services | £1,044,402.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 664665 | IT+Comms Rental Payments | £1,041,641.19 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 663789 | CL MonthEnd Accruals Balance | £1,039,733.57 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 663095 | Estate+Facilities Mgmnt Servs | £1,036,548.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 664654 | Research+Development Expend | £1,036,313.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 663090 | P+M General Services | £1,021,449.20 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 661021 | CL MonthEnd Accruals Balance | £1,002,003.73 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 662504 | Fiscal AUC Capital Additions | £986,140.61 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 661866 | Fiscal AUC Capital Additions | £985,326.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 665361 | P+M General Services | £980,807.09 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000021587 | CL MonthEnd Accruals Balance | £978,035.64 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 6000073339 | CS-Clothing+Textiles | £943,142.15 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 664234 | P+M General Services | £941,983.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 664823 | Estate+Facilities Mgmnt Servs | £933,058.89 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 661378 | P+M General Services | £930,502.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 664704 | IT+Comms Rental Payments | £927,794.69 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 661665 | IT+Comms Rental Payments | £908,920.72 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £907,808.17 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021527 | SUME AUC Capital Additions | £901,854.01 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 665304 | IT+Comms Rental Payments | £898,415.25 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | EC4A 2BZ | 664114 | Fees for Other Prof Services | £874,770.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17348 | Monthly GPC Payment | £871,249.63 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 663711 | IT+Comms Rental Payments | £869,879.82 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 663912 | Estate+Facilities Mgmnt Servs | £864,734.48 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 663373 | IT+Comms Rental Payments | £864,056.46 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 665227 | Fiscal AUC Capital Additions | £837,909.86 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 663480 | PSS Other Tech Support Exc R+D | £834,897.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 662845 | Fiscal AUC Capital Additions | £833,511.26 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 661518 | Estate+Facilities Mgmnt Servs | £818,794.88 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 662919 | Fiscal AUC Capital Additions | £815,338.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 662310 | P+M General Services | £811,793.45 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 665182 | Fiscal AUC Capital Additions | £809,144.51 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 662486 | SUME AUC Capital Additions | £799,417.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 661248 | Estate+Facilities Mgmnt Servs | £770,249.13 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 664712 | Research+Development Expend | £768,988.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 664556 | Defence Eqpt Serv Chrge+Off BS | £767,527.42 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 663383 | External Training Mil. | £756,093.32 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 663424 | SUME AUC Capital Additions | £755,058.46 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 664091 | Estate+Facilities Mgmnt Servs | £750,554.94 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 665575 | Fiscal AUC Capital Additions | £745,692.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 664714 | Fuels Non Utilities Consumed | £745,336.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 665065 | Decom+Restoration Liab Nuclear | £738,420.90 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA LTD | Not set | PC9781 | NCA003 | £737,403.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 663905 | Intangible Cap Additions In Yr | £735,017.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 663258 | IT+Comms Rental Payments | £731,454.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 662366 | P+M General Services | £723,753.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 662582 | Estate+Facilities Mgmnt Servs | £713,864.33 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 664324 | P+M General Services | £713,352.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 662328 | P+M General Services | £699,520.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 660977 | Fees for Other Prof Services | £694,756.44 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 664695 | P+M General Services | £694,470.84 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 661688 | Fiscal AUC Capital Additions | £693,399.53 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 665552 | Fiscal AUC Capital Additions | £683,979.07 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 664484 | Electricity | £683,563.08 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 663622 | Fiscal AUC Capital Additions | £678,002.98 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 662699 | IT+Comms Rental Payments | £676,263.38 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000073188 | Fiscal AUC Capital Additions | £668,027.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 664086 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 663539 | IT+Comms Rental Payments | £662,032.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 665566 | CS Engineering + Technical | £653,012.64 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 662651 | Fiscal AUC Capital Additions | £651,926.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 660533 | Food + Clothing Consumed | £646,851.50 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 665404 | P+M General Services | £646,613.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY COMMUNITY LIMITED | L19 2PH | 663334 | Estate+Facilities Mgmnt Servs | £640,118.92 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 664733 | Fiscal AUC Capital Additions | £639,755.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 661248 | Fiscal AUC Capital Additions | £636,239.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 661469 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 663066 | Defence Eqpt Serv Chrge+Off BS | £626,022.19 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 663606 | Fuels Non Utilities Consumed | £625,918.55 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | IT+Comms Rental Payments | £619,107.00 | |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 663230 | P+M General Services | £618,379.31 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 664519 | IT+Comms Rental Payments | £614,728.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 660897 | IT+Comms Rental Payments | £613,508.92 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 661122 | Fees for Other Prof Services | £613,036.75 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663732 | IT+Comms Rental Payments | £599,947.90 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073213 | Fiscal AUC Capital Additions | £599,813.16 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 663534 | IT+Comms Rental Payments | £596,822.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 664050 | Fiscal AUC Capital Additions | £586,660.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 665602 | Heating Oil+Utilities Consumed | £581,898.66 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 664957 | CS Engineering + Technical | £581,830.80 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 660485 | Fiscal AUC Capital Additions | £578,356.38 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209849 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209810 | P+M General Services | £569,228.62 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 662904 | Intangible Cap Additions In Yr | £564,112.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 663145 | Research+Development Expend | £563,934.74 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 663550 | Fees for Other Prof Services | £560,810.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663025 | IT+Comms Rental Payments | £559,144.94 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 662253 | CL MonthEnd Accruals Balance | £557,919.90 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 660601 | P+M General Services | £557,621.28 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 663173 | P+M General Services | £551,034.68 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000021503 | P+M General Services | £550,682.14 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 664957 | P+M General Services | £544,032.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 664397 | Fiscal AUC Capital Additions | £539,135.37 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 663355 | IT+Comms Rental Payments | £538,914.62 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 662577 | IT+Comms Rental Payments | £538,914.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000073898 | P+M General Services | £532,482.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 664661 | Fiscal AUC Capital Additions | £525,310.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000073338 | Medical Costs | £520,213.23 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 663520 | Intangible Cap Additions In Yr | £514,817.01 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 663282 | Estate+Facilities Mgmnt Servs | £508,542.52 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 663693 | RMC Armament | £506,250.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 664692 | Electricity | £505,388.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 664665 | Decom+Restoration Liab Nuclear | £504,715.52 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | Army Command | MEARS LIMITED | RG24 8FW | 663403 | Estate+Facilities Mgmnt Servs | £504,489.08 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 664794 | External Training Mil. | £499,174.16 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 661554 | P+M General Services | £498,324.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000073398 | Fiscal AUC Capital Additions | £497,453.65 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 664518 | External Training Mil. | £495,385.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 661105 | IT+Comms Rental Payments | £494,173.02 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 664957 | SUME AUC Capital Additions | £493,757.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 662696 | Research+Development Expend | £490,129.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 661681 | Fiscal AUC Capital Additions | £483,081.12 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | FES SUPPORT SERVICES LIMITED | FK7 8HW | 661054 | P+M General Services | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 664913 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000021480 | CS Engineering + Technical | £474,761.52 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 664876 | IT+Comms Rental Payments | £472,605.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 664886 | Estate+Facilities Mgmnt Servs | £470,492.75 |
| Ministry of Defence | Ministry of Defence | 01 Dec 2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 660785 | SUME AUC Capital Additions | £462,500.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000073368 | RMC Engineering + Technical | £460,576.50 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 662978 | Electricity | £457,824.42 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 665069 | Fiscal AUC Capital Additions | £456,719.86 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17361 | Monthly GPC Payment | £455,213.58 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 660748 | IT+Comms Internal Costs | £452,602.47 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 664821 | Fiscal AUC Capital Additions | £452,314.89 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 663392 | Fiscal AUC Capital Additions | £451,444.01 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Assets under Construction | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 663023 | SUME AUC Capital Additions | £451,117.13 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 660678 | Fees for Other Prof Services | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 664184 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000073855 | P+M General Services | £444,535.34 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 662332 | P+M General Services | £442,365.90 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 661678 | Fiscal AUC Capital Additions | £441,177.58 |
| Ministry of Defence | Ministry of Defence | 29/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 665720 | IT+Comms Rental Payments | £440,378.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 665226 | Rental Payments-Transport-Oth | £439,136.30 |
| Ministry of Defence | Ministry of Defence | 08 Dec 2022 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 662238 | Fiscal AUC Capital Additions | £438,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 663075 | Fees for Other Prof Services | £436,920.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 663312 | Fiscal AUC Capital Additions | £432,147.49 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 665108 | Decom+Restoration Liab Nuclear | £427,454.05 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 663403 | Rates+CILOR + Rents | £424,407.78 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 665655 | Fiscal AUC Capital Additions | £421,347.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 664962 | Rental Payments-Transport-FE | £420,375.83 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Army Command | CAPGEMINI UK PLC | GU21 6DB | 663987 | P+M General Services | £418,029.78 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 665378 | Fiscal AUC Capital Additions | £413,474.17 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 663558 | Fiscal AUC Capital Additions | £410,305.20 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB04 | Airfix Project | £409,898.84 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 661054 | Fiscal AUC Capital Additions | £404,507.04 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 660881 | IT+Comms Rental Payments | £403,980.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 660474 | Prop Dw SCA Serv Chrge+ Off BS | £402,451.15 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 664795 | P+M General Services | £400,237.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 662380 | IT+Comms Rental Payments | £399,999.84 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 663384 | P+M General Services | £396,006.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 660892 | Research+Development Expend | £395,489.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 663830 | Prop Dw SCA Serv Chrge+ Off BS | £392,380.63 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | Navy Command | MEARS LIMITED | RG24 8FW | 663403 | Estate+Facilities Mgmnt Servs | £386,756.67 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 662694 | P+M General Services | £384,792.85 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 665353 | CL MonthEnd Accruals Balance | £383,357.29 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663732 | P+M General Services | £383,333.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 661843 | P+M General Services | £382,802.95 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Intangibles SUME | Defence Equipment and Support | L3HARRIS AUTONOMOUS SURFACE VEHICLES LMITED | PO16 9RD | 660777 | Intangible Cap Additions In Yr | £380,617.78 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 664623 | P+M General Services | £379,414.15 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 664663 | Rates+CILOR + Rents | £376,223.92 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 663062 | Fiscal AUC Capital Additions | £374,932.76 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 664115 | P+M General Services | £374,567.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 663707 | Defence Eqpt Serv Chrge+Off BS | £373,635.18 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 660726 | Research+Development Expend | £372,430.97 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 660867 | Electricity | £366,682.93 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 663594 | Estate+Facilities Mgmnt Servs | £366,444.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 664507 | IT+Comms Rental Payments | £363,913.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664928 | CL MonthEnd Accruals Balance | £361,271.43 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 665255 | P+M General Services | £359,746.92 |
| Ministry of Defence | Ministry of Defence | 15 Dec 2022 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 663793 | SUME AUC Capital Additions | £359,513.83 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 661842 | Fiscal AUC Capital Additions | £355,954.93 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 663971 | Estate+Facilities Mgmnt Servs | £355,785.71 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 664733 | Estate+Facilities Mgmnt Servs | £355,041.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 664097 | P+M General Services | £353,753.99 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | CDW LIMITED | EC4M 7RB | 663160 | IT+Comms Rental Payments | £353,570.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 663011 | P+M General Services | £350,610.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £350,421.83 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 663165 | IT+Comms Rental Payments | £350,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000073934 | Fiscal AUC Capital Additions | £346,515.05 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Army Command | NINTEX UK LIMITED | EC4A 1BT | 664490 | IT+Comms Rental Payments | £345,600.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 661160 | Fees for Other Prof Services | £344,645.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 664860 | P+M General Services | £343,724.33 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Strategic Command | CDW LIMITED | EC4M 7RB | 661018 | IT+Comms Rental Payments | £343,370.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 665086 | Fiscal AUC Capital Additions | £341,474.16 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 663799 | IT+Comms Rental Payments | £339,996.60 |
| Ministry of Defence | DECA | 15/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB15 | Airfix Project | £337,641.60 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 665351 | Fiscal AUC Capital Additions | £336,104.82 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000073927 | P+M General Services | £335,559.74 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 661241 | External Training Mil. | £334,921.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 665225 | IT+Comms Rental Payments | £334,834.81 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 661291 | P+M General Services | £334,153.43 |
| Ministry of Defence | Ministry of Defence | 12 Dec 2022 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 662904 | Fiscal AUC Capital Additions | £333,172.00 |
| Ministry of Defence | Ministry of Defence | 28 Dec 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 665694 | Fiscal AUC Capital Additions | £329,330.88 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 663816 | Food + Clothing Consumed | £327,104.38 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 662298 | P+M General Services | £315,224.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 661679 | Fiscal AUC Capital Additions | £312,896.81 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 665552 | P+M General Services | £312,646.73 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664561 | Fiscal AUC Capital Additions | £311,724.59 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 665299 | Estate+Facilities Mgmnt Servs | £310,314.64 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 664758 | IT+Comms Rental Payments | £308,812.24 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 660533 | CL MonthEnd Accruals Balance | £304,923.90 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 662613 | Fees for Other Prof Services | £303,665.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 661109 | Defence Eqpt Serv Chrge+Off BS | £303,212.56 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 664945 | Defence Eqpt Serv Chrge+Off BS | £303,212.56 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Other Materiel Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664367 | Other Materiel Consumed | £303,174.43 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 664230 | Estate+Facilities Mgmnt Servs | £301,968.61 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 663010 | P+M General Services | £299,673.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 664724 | Fees for Other Prof Services | £299,431.28 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 660759 | Fees for Other Prof Services | £298,096.81 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 660830 | Fiscal AUC Capital Additions | £295,641.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 663224 | Food + Clothing Consumed | £294,370.29 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2210211 | P+M General Services | £293,799.79 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 662931 | Fees for Other Prof Services | £291,907.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 662605 | Estate+Facilities Mgmnt Servs | £290,266.33 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 661457 | Estate+Facilities Mgmnt Servs | £288,862.41 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 664624 | Food + Clothing Consumed | £288,716.01 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 662971 | IT+Comms Rental Payments | £288,302.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 663489 | PSS Other Tech Support Exc R+D | £286,512.17 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 664893 | IT+Comms Rental Payments | £285,785.82 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 663146 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 664259 | P+M General Services | £283,800.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CLAD SAFETY LIMITED | HG5 8LJ | 664270 | CL MonthEnd Accruals Balance | £283,452.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 663476 | Prop Dw SCA Serv Chrge+ Off BS | £277,384.56 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £277,190.50 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 662633 | IT+Comms SCA Serv Chrg+Off BS | £276,895.56 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000021566 | P+M General Services | £276,732.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 662975 | P+M General Services | £275,732.08 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 664374 | Fees for Other Prof Services | £270,775.56 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 660894 | Estate+Facilities Mgmnt Servs | £270,643.56 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000021537 | P+M General Services | £270,109.91 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 664568 | Fiscal AUC Capital Additions | £269,409.33 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 661790 | P+M General Services | £269,111.98 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £268,809.93 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 665659 | IT+Comms Rental Payments | £264,693.03 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 664719 | P+M General Services | £262,341.93 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 665069 | Estate+Facilities Mgmnt Servs | £261,813.49 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 665391 | Fees for Other Prof Services | £260,327.81 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 664468 | Fiscal AUC Capital Additions | £260,244.38 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 661830 | P+M General Services | £257,827.94 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 665235 | Fiscal AUC Capital Additions | £253,814.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 662108 | P+M General Services | £253,438.72 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 662299 | Food + Clothing Consumed | £253,332.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | BLACK SPACE TECHNOLOGY LIMITED | B7 4BB | 663161 | IT+Comms Rental Payments | £252,962.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 661956 | P+M General Services | £245,498.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 664097 | CL MonthEnd Accruals Balance | £243,841.18 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 664181 | External Training Mil. | £242,520.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 663182 | Fiscal AUC Capital Additions | £242,495.93 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB01 | Airfix Project | £241,881.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663495 | Fees for Other Prof Services | £240,891.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 662553 | PSS Other Tech Support Exc R+D | £240,330.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 664255 | IT+Comms Rental Payments | £239,364.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 665655 | Estate+Facilities Mgmnt Servs | £238,950.41 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 664746 | PSS Other Tech Support Exc R+D | £238,542.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 660678 | IT+Comms Rental Payments | £236,452.90 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 665235 | Buildings Maintenance | £236,004.65 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 664192 | Fiscal AUC Capital Additions | £234,810.88 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 665004 | IT+Comms Rental Payments | £234,806.70 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 665532 | IT+Comms Rental Payments | £234,421.91 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 660858 | Medical Costs | £233,676.03 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £232,809.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 663165 | IT+Comms Rental Payments | £232,181.57 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 663269 | External Training Civ. | £232,086.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 664326 | P+M General Services | £230,114.70 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Other Materiel Consumed | Defence Equipment and Support | HYDAC TECHNOLOGY LIMITED | OX29 0YG | 663596 | Other Materiel Consumed | £229,776.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073662 | Estate+Facilities Mgmnt Servs | £228,762.49 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 664467 | IT+Comms Rental Payments | £228,661.20 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 664320 | Fees for Other Prof Services | £227,977.44 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 665153 | Heating Oil+Utilities Consumed | £224,852.57 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073325 | Estate+Facilities Mgmnt Servs | £224,695.86 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209812 | Rental Payments-Transport-Oth | £222,767.46 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Navy Command | FORELAND SHIPPING LTD | EC3A 7BT | 661789 | P+M General Services | £222,452.70 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 662569 | Estate+Facilities Mgmnt Servs | £221,974.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3209807 | P+M General Services | £221,296.97 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073246 | Estate+Facilities Mgmnt Servs | £221,061.35 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 665020 | IT+Comms Rental Payments | £220,348.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663025 | IT+Comms Rental Payments | £220,189.20 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 662733 | External Training Mil. | £219,700.25 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 662899 | Heating Oil+Utilities Consumed | £218,447.69 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 665234 | Fiscal AUC Capital Additions | £217,799.34 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Transportation + Movement | Strategic Command | SOLENT GATEWAY LIMITED | DN31 3UA | 665006 | Transport + Movement Freight | £216,404.16 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 661493 | CL MonthEnd Accruals Balance | £214,962.68 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000073365 | Rental Payments-Transport-Oth | £212,879.28 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB07 | Airfix Project | £210,756.38 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | P+M General Services | £210,677.88 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 663823 | Fiscal AUC Capital Additions | £210,369.98 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 665603 | IT+Comms Rental Payments | £210,199.82 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 663079 | IT+Comms Rental Payments | £208,752.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 661318 | P+M General Services | £208,200.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 664173 | P+M General Services | £208,080.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 664579 | Fees for Other Prof Services | £207,807.89 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 660796 | P+M General Services | £205,485.41 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 660473 | Fiscal AUC Capital Additions | £205,016.53 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 664428 | P+M General Services | £204,582.61 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 660584 | Estate+Facilities Mgmnt Servs | £204,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 664955 | IT+Comms Rental Payments | £203,095.60 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Navy Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 662534 | IT+Comms Rental Payments | £200,832.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Research+Development Expend | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663495 | Research+Development Expend | £196,740.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 663448 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 664922 | IT+Comms Rental Payments | £195,609.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 662467 | Fees for Other Prof Services | £192,933.71 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 662921 | CS Engineering + Technical | £192,120.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 663152 | Fees for Other Prof Services | £191,796.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 664461 | IT+Comms Rental Payments | £190,907.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 664978 | P+M General Services | £190,194.98 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £189,990.51 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 664132 | P+M General Services | £187,172.25 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 665226 | IT+Comms Rental Payments | £185,342.63 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 661091 | CL MonthEnd Accruals Balance | £185,177.41 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 664448 | Estate+Facilities Mgmnt Servs | £184,061.07 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Intangibles SUME | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 661471 | Intangible Cap Additions In Yr | £183,298.67 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 661963 | Estate+Facilities Mgmnt Servs | £183,233.04 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 663768 | Fiscal AUC Capital Additions | £182,985.34 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 662070 | Fees for Other Prof Services | £182,559.77 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 662632 | PSS Other Tech Support Exc R+D | £182,406.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 662649 | CS Engineering + Technical | £182,335.99 |
| Ministry of Defence | DECA | 15/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB17 | Airfix Project | £182,280.00 |
| Ministry of Defence | DECA | 20/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB19 | Airfix Project | £182,280.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 663208 | Fiscal AUC Capital Additions | £181,204.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 665204 | Intangible Cap Additions In Yr | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 23 Dec 2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 665556 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 662658 | PSS Other Tech Support Exc R+D | £179,456.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 663990 | Research+Development Expend | £179,203.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 663134 | Fees for Other Prof Services | £178,320.25 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 660538 | CL MonthEnd Accruals Balance | £178,208.47 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000021494 | Intangible Cap Additions In Yr | £177,688.52 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 664320 | Fiscal AUC Capital Additions | £175,225.33 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 663732 | Fees for Other Prof Services | £174,934.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 664485 | IT+Comms Rental Payments | £174,502.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021487 | P+M General Services | £173,408.57 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 661460 | P+M General Services | £172,857.19 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 665614 | IT+Comms Rental Payments | £170,733.23 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 664754 | IT+Comms Rental Payments | £168,975.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 665383 | Fees for Other Prof Services | £168,427.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 662374 | Fiscal AUC Capital Additions | £167,720.65 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 661476 | Research+Development Expend | £167,052.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 661950 | Fiscal AUC Capital Additions | £166,589.52 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 662559 | Fiscal AUC Capital Additions | £164,919.78 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 662597 | P+M General Services | £164,911.36 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 660785 | CL MonthEnd Accruals Balance | £164,663.30 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 662527 | Service Recruitment | £164,561.28 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB02 | Airfix Project | £163,482.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 664661 | P+M General Services | £162,034.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 661021 | P+M General Services | £158,784.32 |
| Ministry of Defence | DECA | 15/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB16 | Airfix Project | £158,339.04 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 661071 | Estate+Facilities Mgmnt Servs | £157,420.23 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 662324 | IT+Comms Rental Payments | £157,101.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 664616 | IT+Comms Rental Payments | £157,097.40 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 660710 | Fees for Other Prof Services | £156,806.90 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 661485 | CL MonthEnd Accruals Balance | £156,435.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 661524 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 663418 | External Training Mil. | £155,770.07 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 662143 | Estate+Facilities Mgmnt Servs | £155,470.56 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £154,639.27 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 664651 | Fees for Other Prof Services | £154,511.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 665571 | Fiscal AUC Capital Additions | £154,439.38 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 662267 | Fiscal AUC Capital Additions | £154,292.05 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 665335 | Fiscal AUC Capital Additions | £154,285.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000073912 | P+M General Services | £154,153.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000073946 | P+M General Services | £154,153.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 664971 | Gas | £153,840.67 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 663328 | PSS Other Tech Support Exc R+D | £153,108.51 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 663987 | Fees for Other Prof Services | £152,864.51 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 664194 | Fees for Other Prof Services | £152,857.74 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073275 | Estate+Facilities Mgmnt Servs | £152,759.34 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 663013 | Estate+Facilities Mgmnt Servs | £152,705.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 663823 | Fees for Other Prof Services | £152,181.96 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 662799 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 664446 | CS Engineering + Technical | £150,110.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 663699 | Fees for Other Prof Services | £150,092.24 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 663831 | P+M General Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 665650 | Estate+Facilities Mgmnt Servs | £149,567.21 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073289 | Rental Payments-Transport-Oth | £149,194.66 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 664637 | Fiscal AUC Capital Additions | £148,857.72 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 662649 | RMC Engineering + Technical | £148,707.31 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 662428 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Army Command | BRITISH BROADCASTING CORPORATION | W1A 1AA | 662208 | P+M General Services | £148,176.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 664702 | Fiscal AUC Capital Additions | £147,464.26 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 661122 | Fees for Other Prof Services | £147,263.35 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 664668 | Fiscal AUC Capital Additions | £146,965.10 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 661452 | PSS Other Tech Support Exc R+D | £146,839.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 661268 | IT+Comms Internal Costs | £145,853.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 664289 | Research+Development Expend | £145,495.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 664729 | Fiscal AUC Capital Additions | £145,286.04 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 662598 | Fiscal AUC Capital Additions | £144,505.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | NTEGRA LIMITED | SN1 5DG | 662455 | IT+Comms Rental Payments | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 662068 | IT+Comms Rental Payments | £143,442.53 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 661193 | PSS Other Tech Support Exc R+D | £142,813.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 661857 | P+M General Services | £141,839.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 661628 | IT+Comms Rental Payments | £141,680.63 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 661716 | SUME AUC Capital Additions | £141,192.54 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 662304 | IT+Comms Internal Costs | £139,785.55 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 661079 | P+M General Services | £139,707.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 664807 | Estate+Facilities Mgmnt Servs | £138,806.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 664322 | P+M General Services | £138,673.28 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | External Education + Training | Army Command | KPMG LLP | WD17 1DE | 661454 | External Training Civ. | £138,636.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 665294 | Fiscal AUC Capital Additions | £138,627.88 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 660763 | Research+Development Expend | £138,620.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 664815 | Prop Dw SCA Serv Chrge+ Off BS | £138,551.19 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 664581 | IT+Comms Rental Payments | £138,150.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 664561 | Food + Clothing Consumed | £137,794.59 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 664304 | IT+Comms Rental Payments | £137,304.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 662768 | Water + Sewerage | £136,714.77 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 661481 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 662582 | Fiscal AUC Capital Additions | £136,124.63 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 663814 | Fiscal AUC Capital Additions | £135,457.09 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 661653 | IT+Comms Rental Payments | £135,133.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073366 | Estate+Facilities Mgmnt Servs | £134,933.09 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 662019 | Fiscal AUC Capital Additions | £134,902.74 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 662427 | Fees for Other Prof Services | £133,878.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 664459 | P+M General Services | £132,303.90 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 665566 | P+M General Services | £131,956.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 664593 | Fees for Other Prof Services | £131,917.87 |
| Ministry of Defence | Ministry of Defence | 29 Dec 2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 665718 | Fees for Other Prof Services | £131,847.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 660708 | Transport + Movement Freight | £131,520.70 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £131,482.22 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 660607 | Estate+Facilities Mgmnt Servs | £131,197.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 662931 | External Training Civ. | £130,928.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073887 | Fiscal AUC Capital Additions | £130,524.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | Dynatrace Limited | SL6 4AY | 665194 | IT+Comms Rental Payments | £130,040.58 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021645 | SUME AUC Capital Additions | £129,658.10 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | PEGASYSTEMS LIMITED | RG1 3JH | 664405 | IT+Comms Rental Payments | £129,600.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 663562 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Defence Equipment and Support | ACTICA CONSULTING LIMITED | GU2 7RF | 663047 | Research+Development Expend | £127,871.26 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 663794 | P+M General Services | £127,056.00 |
| Ministry of Defence | DECA | 08/12/2022 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB12 | Monthly Service contract Oct 22 | £126,994.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 663643 | Research+Development Expend | £124,900.80 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 664724 | P+M General Services | £124,418.76 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 661469 | P+M General Services | £124,201.79 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 664202 | IT+Comms Rental Payments | £123,586.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | External Education + Training | Strategic Command | KPMG LLP | WD17 1DE | 663612 | External Training Civ. | £123,542.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 664610 | IT+Comms Rental Payments | £122,820.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 661053 | IT+Comms Rental Payments | £122,689.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Strategic Command | INFORM LIMITED | SE11 5SW | 663554 | IT+Comms Rental Payments | £122,205.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP ENVIRONMENT & INFRASTRUCTURE SOLUTIONS UK LIMITED | CV342 6TT | 664508 | Fiscal AUC Capital Additions | £121,976.81 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 664744 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 665155 | External Training Mil. | £121,456.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 665601 | Heating Oil+Utilities Consumed | £121,412.41 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 664609 | P+M General Services | £120,980.61 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 664169 | IT+Comms Rental Payments | £120,628.56 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000073277 | Fuels Non Utilities Consumed | £120,422.70 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 664194 | Fiscal AUC Capital Additions | £120,171.71 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £120,157.55 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 663903 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 662731 | Research+Development Expend | £119,108.09 |
| Ministry of Defence | Royal Hospital Chelsea | 16.12.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137603 | Maintenanace | £118,560.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073211 | Estate+Facilities Mgmnt Servs | £118,542.02 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 662534 | IT+Comms Rental Payments | £118,289.40 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 660481 | Prop Dw SCA Serv Chrge+ Off BS | £118,237.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 661838 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 663048 | Defence Eqpt Serv Chrge+Off BS | £118,005.50 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 662800 | Fees for Other Prof Services | £117,927.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | CAPGEMINI UK PLC | GU21 6DB | 663258 | IT+Comms Rental Payments | £117,755.80 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 661964 | Fees for Other Prof Services | £117,639.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 664793 | Research+Development Expend | £117,638.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 665348 | Fiscal AUC Capital Additions | £116,937.73 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 661689 | P+M General Services | £116,590.28 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 662512 | Estate+Facilities Mgmnt Servs | £116,211.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | COMMEND UK LTD | PC9756 | NCA003 | £116,118.78 | |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 664557 | External Training Civ. | £115,412.50 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 662862 | IT+Comms Internal Costs | £115,186.99 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 665308 | PSS Other Tech Support Exc R+D | £115,108.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 661745 | Fees for Other Prof Services | £114,311.42 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 665542 | IT+Comms Internal Costs | £113,456.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 664373 | CL MonthEnd Accruals Balance | £112,923.25 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 662463 | CL MonthEnd Accruals Balance | £112,809.19 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 661318 | PSS Other Tech Support Exc R+D | £112,780.28 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 661848 | Estate+Facilities Mgmnt Servs | £112,470.51 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000073238 | P+M General Services | £111,723.48 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 663959 | P+M General Services | £111,659.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 665128 | Research+Development Expend | £111,263.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Defence Equip General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 664946 | Defence Equip General Services | £111,177.96 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | P+M General Services | Defence Equipment and Support | HONEYWELL INTERNATIONAL INC | Not set | 2000021648 | P+M General Services | £111,111.23 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 661291 | CL MonthEnd Accruals Balance | £111,102.00 |
| Ministry of Defence | Royal Hospital Chelsea | 16.12.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137533 | Maintenanace | £111,060.06 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 661394 | Fees for Other Prof Services | £110,644.08 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH65 1AX | 663259 | P+M General Services | £110,592.54 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000073867 | P+M General Services | £110,474.64 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 665020 | IT+Comms Rental Payments | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 664580 | P+M General Services | £109,100.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 660974 | Fees for Other Prof Services | £108,632.48 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | Army Command | MORSHEAD CONSULTING LIMITED | PO22 6AY | 663310 | Fees for Other Prof Services | £108,000.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 661040 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 665609 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 663101 | Fiscal AUC Capital Additions | £107,859.06 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 665498 | P+M General Services | £107,676.04 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 661918 | Fiscal AUC Capital Additions | £107,446.56 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Intangibles SUME | Defence Equipment and Support | GENERAL ELECTRIC COMPANY | Not set | 2000021499 | Intangible Cap Additions In Yr | £106,887.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 663812 | Fiscal AUC Capital Additions | £106,515.22 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 664593 | Research+Development Expend | £106,282.50 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 661110 | P+M General Services | £105,722.48 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 664327 | Rental Payments-Transport-Oth | £105,646.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 664869 | External Training Mil. | £105,633.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 664373 | SUME AUC Capital Additions | £104,529.53 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 663003 | CL MonthEnd Accruals Balance | £104,210.64 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073289 | Estate+Facilities Mgmnt Servs | £104,180.91 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Other Materiel Consumed | DES Bespoke Trading Entity | ACS TECHNOLOGY GROUP LTD | BD17 7HB | 665660 | Other Materiel Consumed | £103,736.95 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 660731 | Research+Development Expend | £103,298.91 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 663076 | Research+Development Expend | £103,298.91 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3209807 | Fiscal AUC Capital Additions | £102,689.92 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 665020 | Fees for Other Prof Services | £102,409.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | ALB20 | NCA003-Estates-Eqipment/Works | £102,059.93 | |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 662869 | IT+Comms Rental Payments | £101,964.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 665390 | IT+Comms Rental Payments | £101,906.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 664630 | Gas | £101,142.41 |
| Ministry of Defence | DECA | 08/12/2022 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB11 | Electricity Nov 22 | £101,104.15 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | External Education + Training | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 664612 | External Training Mil. | £101,088.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 664081 | CL MonthEnd Accruals Balance | £100,925.17 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021540 | Intangible Cap Additions In Yr | £100,826.09 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073863 | Estate+Facilities Mgmnt Servs | £100,370.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 662705 | Estate+Facilities Mgmnt Servs | £100,244.72 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000021510 | Intangible Cap Additions In Yr | £100,216.16 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 665498 | Fees for Other Prof Services | £100,110.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL OF CAMBRIDGE AEROSPACE LIMITED | CB5 8RX | 664517 | CL MonthEnd Accruals Balance | £99,565.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 663483 | IT+Comms Rental Payments | £99,360.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 663852 | CL MonthEnd Accruals Balance | £99,358.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | Strategic Command | BRAMBLE HUB LIMITED | SE1 7SP | 663181 | Fees for Other Prof Services | £99,215.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000073866 | Fuels Non Utilities Consumed | £99,213.79 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 662194 | P+M General Services | £98,153.38 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 662496 | CL MonthEnd Accruals Balance | £97,719.43 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Fees for Prof Services | Army Command | CIVICA UK LIMITED | DY1 4TD | 664671 | Fees for Other Prof Services | £97,434.78 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 661455 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 663789 | P+M General Services | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 665047 | Fiscal AUC Capital Additions | £95,833.80 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021601 | P+M General Services | £95,263.99 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209819 | Aircraft Landing Fees | £95,134.91 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 661458 | CL MonthEnd Accruals Balance | £94,280.23 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000021602 | Transport + Movement Freight | £93,825.11 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 665289 | Fees for Other Prof Services | £93,742.97 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 663557 | Fiscal AUC Capital Additions | £93,336.10 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 665030 | P+M General Services | £93,004.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073662 | Fiscal AUC Capital Additions | £92,674.96 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 662460 | Research+Development Expend | £92,322.30 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 662820 | Fiscal AUC Capital Additions | £92,077.80 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 662694 | CL MonthEnd Accruals Balance | £91,818.66 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 664242 | Prop Dw SCA Serv Chrge+ Off BS | £90,909.95 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 663772 | P+M General Services | £90,721.28 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 662493 | P+M General Services | £90,102.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 661056 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 662545 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073477 | Estate+Facilities Mgmnt Servs | £89,561.92 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 662280 | External Training Mil. | £88,890.40 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 661067 | P+M General Services | £88,883.40 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | MACE LIMITED | EC2M 6XB | 662321 | IT+Comms Rental Payments | £88,602.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 664382 | Fees for Other Prof Services | £88,597.91 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 664193 | Buildings Maintenance | £88,167.73 |
| Ministry of Defence | Ministry of Defence | 22 Dec 2022 | Assets under Construction | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 665245 | SUME AUC Capital Additions | £87,891.40 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 662649 | CL MonthEnd Accruals Balance | £87,611.05 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Capital Spares | Defence Equipment and Support | CDW LIMITED | EC4M 7RB | 662460 | CS Engineering + Technical | £87,426.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | DES Bespoke Trading Entity | RADIOCOMS SYSTEMS LTD | NW10 6QD | 664703 | P+M General Services | £87,236.12 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 663055 | Heating Oil+Utilities Consumed | £87,141.72 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 661747 | IT+Comms Rental Payments | £86,955.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 660992 | P+M General Services | £86,951.64 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £86,924.86 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ACTICA CONSULTING LIMITED | GU2 7RF | 665357 | IT+Comms Internal Costs | £86,400.00 |
| Ministry of Defence | Royal Hospital Chelsea | 16.12.2022 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137511 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 660710 | Fiscal AUC Capital Additions | £86,060.09 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 664017 | Fiscal AUC Capital Additions | £85,961.65 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 663343 | Estate+Facilities Mgmnt Servs | £85,820.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 662301 | P+M General Services | £85,776.47 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 660847 | P+M General Services | £85,539.79 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 662661 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 665383 | Fees for Other Prof Services | £84,519.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 662265 | P+M General Services | £84,229.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 662705 | Fiscal AUC Capital Additions | £84,167.82 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 661111 | P+M General Services | £83,872.64 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 661620 | CL MonthEnd Accruals Balance | £83,842.70 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Fees for Prof Services | Strategic Command | SQUIZ UK LIMITED | EC1V 9NR | 662448 | Fees for Other Prof Services | £83,720.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 663090 | Research+Development Expend | £83,680.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 661105 | IT+Comms SCA Serv Chrg+Off BS | £83,517.30 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 664348 | Fees for Other Prof Services | £83,457.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 660974 | Fiscal AUC Capital Additions | £83,262.79 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 663448 | Defence Eqpt Serv Chrge+Off BS | £83,244.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 660622 | P+M General Services | £83,049.60 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 664245 | Fiscal AUC Capital Additions | £82,867.78 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 662501 | Fiscal AUC Capital Additions | £81,872.14 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663906 | Rental Payments-Transport-Oth | £81,542.91 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 665005 | Fees for Other Prof Services | £81,450.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 664327 | Rental Payments-Transport-Oth | £81,070.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 665628 | P+M General Services | £80,967.43 |
| Ministry of Defence | Ministry of Defence | 29/12/2022 | Transportation + Movement | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000021663 | Transport+Movement Personnel | £80,936.23 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 661946 | IT+Comms Rental Payments | £80,658.23 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 662890 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 664986 | IT+Comms Rental Payments | £80,505.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 663594 | Fiscal AUC Capital Additions | £80,305.44 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 665565 | Fees for Other Prof Services | £80,301.46 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 662204 | IT+Comms Internal Costs | £80,271.36 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 664966 | IT+Comms Rental Payments | £80,068.23 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 661327 | Transport + Movement Freight | £79,669.02 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | IMPETUS ADVANCED FINITE ELEMENT ANALYSES AS | Not set | 3209771 | IT+Comms Internal Costs | £79,464.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 663711 | PR Costs | £79,401.73 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Intangibles SUME | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 665009 | Intangible Cap Additions In Yr | £77,777.66 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 663147 | Research+Development Expend | £77,710.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 664185 | Fiscal AUC Capital Additions | £77,441.67 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 663096 | P+M General Services | £77,303.50 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 664666 | Estate+Facilities Mgmnt Servs | £77,288.75 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 664403 | Fiscal AUC Capital Additions | £77,207.04 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 664341 | Food + Clothing Consumed | £77,193.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000073866 | Heating Oil+Utilities Consumed | £76,898.74 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 661814 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 661669 | P+M General Services | £76,839.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 660899 | Fees for Other Prof Services | £76,791.12 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 665449 | IT+Comms Rental Payments | £76,752.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000073925 | P+M General Services | £76,393.14 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 664077 | External Training Civ. | £76,275.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 661439 | Fiscal AUC Capital Additions | £76,049.58 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 662310 | CL MonthEnd Accruals Balance | £75,666.98 |
| Ministry of Defence | Ministry of Defence | 29/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 665731 | Heating Oil+Utilities Consumed | £75,663.49 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 664793 | SUME AUC Capital Additions | £75,330.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 663574 | IT+Comms Rental Payments | £74,692.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 664471 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 665499 | IT+Comms Rental Payments | £74,267.08 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Other Materiel Consumed | Head Office and Corporate Services | NSAF LIMITED | NG7 2TD | 664109 | Other Materiel Consumed | £73,984.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209849 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | External Education + Training | Air Command | THE OPEN UNIVERSITY | MK7 6BT | 663770 | External Training Mil. | £73,481.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 664866 | P+M General Services | £73,450.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 665186 | Research+Development Expend | £73,295.44 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 661616 | P+M General Services | £73,140.52 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000073865 | Fiscal AUC Capital Additions | £73,067.24 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 664409 | Defence Eqpt Serv Chrge+Off BS | £73,040.40 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 663008 | Fees for Other Prof Services | £72,430.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 663824 | PR Costs | £72,315.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 663870 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Telecomms + IT non capital | Army Command | METREA MISSION DATA LIMITED | WR14 3SZ | 662170 | IT+Comms Rental Payments | £72,174.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 663024 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 661507 | CL MonthEnd Accruals Balance | £71,693.11 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | External Education + Training | Air Command | KPMG LLP | WD17 1DE | 661454 | External Training Civ. | £71,561.00 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB03 | Airfix Project | £71,499.60 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 665680 | Fiscal AUC Capital Additions | £71,250.91 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 662984 | CL MonthEnd Accruals Balance | £71,108.18 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 661020 | P+M General Services | £70,791.03 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | CULLUM DETUNERS LTD | DE75 7SW | 661221 | P+M General Services | £70,670.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 661174 | Estate+Facilities Mgmnt Servs | £70,666.58 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 661259 | Fiscal AUC Capital Additions | £70,604.15 |
| Ministry of Defence | Royal Hospital Chelsea | 16.12.2022 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN137634 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 663189 | FATS | £70,485.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 663365 | P+M General Services | £70,412.08 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 664752 | Heating Oil+Utilities Consumed | £70,334.69 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | DRS MARSHALL & SHARPLES | CV47 2YG | 661796 | Medical Costs | £70,198.10 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 663764 | Fees for Other Prof Services | £70,171.57 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB09 | Airfix Project | £69,495.73 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | ALB21 | NCA003-Estates-Eqipment/Works | £69,325.66 | |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 663157 | Fiscal AUC Capital Additions | £68,961.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 661741 | Heating Oil+Utilities Consumed | £68,892.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Transportation + Movement | Head Office and Corporate Services | DENNIS CARTER (GLOBAL) LTD | NW8 8NB | 665133 | Transport+Movement Personnel | £68,867.52 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 661539 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Army Command | BRUHATI SOLUTIONS LTD | SL6 0AS | 664969 | IT+Comms Rental Payments | £68,580.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 664260 | IT+Comms Rental Payments | £68,500.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 661389 | Estate+Facilities Mgmnt Servs | £68,468.35 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 662657 | IT+Comms Rental Payments | £68,440.00 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 665552 | Fees for Other Prof Services | £68,080.85 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073942 | Rental Payments-Transport-Oth | £67,871.19 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 664484 | Electricity | £67,769.88 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 661159 | P+M General Services | £67,504.35 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 665381 | Fiscal AUC Capital Additions | £67,179.89 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 664496 | IT+Comms Rental Payments | £66,870.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 664630 | Gas | £66,633.32 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE SOLUTIONS UK LIMITED | RH19 1XZ | 662466 | P+M General Services | £66,632.22 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 662724 | Fees for Other Prof Services | £66,300.00 |
| Ministry of Defence | National Army Museum GIA | 14/12/2022 | Gallery Refinement | Collections | THE MOULE PARTNERSHIP | SG13 7AP | 2870 | Build of Conflict in Europe and strip out of the Society Gallery | £66,026.40 |
| Ministry of Defence | National Army Museum GIA | 14/12/2022 | Gallery Refinement | Collections | THE MOULE PARTNERSHIP | SG13 7AP | 2870 | Build of Conflict in Europe and strip out of the Society Gallery | £66,026.40 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 664102 | Food + Clothing Consumed | £65,911.17 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 665687 | CL MonthEnd Accruals Balance | £65,872.87 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 664656 | PSS Other Tech Support Exc R+D | £65,828.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 662198 | IT+Comms Rental Payments | £65,760.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 662978 | Electricity | £65,507.48 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 664612 | Fees for Other Prof Services | £65,250.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 665687 | P+M General Services | £64,668.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 661567 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 664651 | Intangible Cap Additions In Yr | £64,524.01 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 664115 | Intangible Cap Additions In Yr | £64,368.95 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Transport Other | Strategic Command | ISUZU (UK) LIMITED | B90 4WA | 664284 | Transport-Other Cap Add In Yr | £64,347.31 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 664703 | IT+Comms Rental Payments | £63,924.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 665118 | Estate+Facilities Mgmnt Servs | £63,129.26 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 664418 | Fees for Other Prof Services | £63,072.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 664747 | IT+Comms Rental Payments | £62,911.20 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 660694 | Fiscal AUC Capital Additions | £62,532.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 664397 | Estate+Facilities Mgmnt Servs | £62,263.15 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 663961 | P+M General Services | £62,235.42 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TECALEMIT GARAGE EQUIPMENT COMPANY LIMITED | PL7 5JY | 664501 | CL MonthEnd Accruals Balance | £62,160.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 661594 | IT+Comms Rental Payments | £61,920.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 663337 | Rental Payments-Transport-Oth | £61,858.08 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB08 | Airfix Project | £61,831.86 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 663021 | Military Detached Duty | £61,768.30 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 665572 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 662962 | CL MonthEnd Accruals Balance | £61,532.76 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 661062 | Fees for Other Prof Services | £61,463.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 661780 | Fees for Other Prof Services | £61,451.12 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 663981 | PSS Other Tech Support Exc R+D | £60,817.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 664447 | Transport+Movement Personnel | £60,731.79 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 660715 | IT+Comms Rental Payments | £60,704.10 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 661646 | IT+Comms Rental Payments | £60,315.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 663023 | P+M General Services | £60,246.14 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 662930 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 664868 | IT+Comms Rental Payments | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 661678 | Buildings Maintenance | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 662845 | Propty Assoc Disposal+Acq Expd | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | CTRL O LTD | WC1N 3AX | 664784 | IT+Comms Internal Costs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209773 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3209839 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 665248 | IT+Comms Rental Payments | £59,825.14 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | P+M General Services | Strategic Command | SOFTCAT PLC | SL7 1LW | 660487 | P+M General Services | £59,779.39 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 662583 | Fiscal AUC Capital Additions | £59,683.75 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | External Education + Training | Navy Command | KPMG LLP | WD17 1DE | 661454 | External Training Civ. | £59,670.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 664733 | Buildings Maintenance | £59,526.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 663888 | CL MonthEnd Accruals Balance | £59,450.04 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 663619 | CL MonthEnd Accruals Balance | £59,222.74 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 662547 | Estate+Facilities Mgmnt Servs | £59,130.90 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 662908 | Defence Eqpt Serv Chrge+Off BS | £59,128.81 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073349 | Estate+Facilities Mgmnt Servs | £58,094.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 661148 | External Training Mil. | £58,050.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 664253 | Fiscal AUC Capital Additions | £57,815.46 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 661071 | Buildings Maintenance | £57,020.78 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 665482 | Estate+Facilities Mgmnt Servs | £56,609.45 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 662752 | Fees for Other Prof Services | £56,535.65 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 664689 | Research+Development Expend | £56,446.06 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 665235 | Estate+Facilities Mgmnt Servs | £56,400.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 662175 | Estate+Facilities Mgmnt Servs | £56,269.45 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Buildings Maintenance | Strategic Command | POSTURITE LIMITED | DN11 0BF | 661758 | Buildings Maintenance | £56,041.92 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 663649 | Estate+Facilities Mgmnt Servs | £55,905.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000073889 | Heating Oil+Utilities Consumed | £55,676.36 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Navy Command | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 663152 | P+M General Services | £55,332.18 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 662380 | Fees for Other Prof Services | £55,082.29 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 661706 | Fees for Other Prof Services | £55,065.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000073209 | CL MonthEnd Accruals Balance | £54,787.26 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 660932 | Rates+CILOR + Rents | £54,657.22 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 663413 | IT+Comms Rental Payments | £54,456.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 663057 | External Training Mil. | £54,436.07 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 663775 | Buildings Maintenance | £54,423.53 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | External Education + Training | Air Command | THE CHARTERED INSTITUTE OF PERSONNEL AND DEVELOPMENT | SW19 1JQ | 662935 | External Training Mil. | £54,150.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | GRESHAM OFFICE FURNITURE LIMITED | BL6 4SA | 661015 | Buildings Maintenance | £54,109.95 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Defence Equip General Services | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3209828 | Defence Equip General Services | £53,923.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 664752 | Heating Oil+Utilities Consumed | £53,789.48 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 663890 | IT+Comms Rental Payments | £53,739.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000021553 | IT+Comms Rental Payments | £53,692.44 |
| Ministry of Defence | National Army Museum GIA | 01/12/2022 | Gallery Refinement | Collections | MOMART LTD | E14 9GE | I240170 | Decant of objects from battle and Society Galleries | £53,455.54 |
| Ministry of Defence | National Army Museum GIA | 01/12/2022 | Gallery Refinement | Collections | MOMART LTD | E14 9GE | I240170 | Decant of objects from battle and Society Galleries | £53,455.54 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000073371 | Rental Payments-Transport-Oth | £53,308.48 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 663604 | Estate+Facilities Mgmnt Servs | £52,823.45 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Capital Spares | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 664953 | CS Engineering + Technical | £52,767.18 |
| Ministry of Defence | Ministry of Defence | 13 Dec 2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 663152 | Fiscal AUC Capital Additions | £52,698.74 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 664637 | Fees for Other Prof Services | £52,615.04 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | External Education + Training | DEFENCE INFRASTRUCTURE ORGANISATION | VIRTUAL COLLEGE LIMITED | LS29 8HD | 662056 | External Training Civ. | £52,500.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 661198 | IT+Comms Internal Costs | £52,356.03 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 661634 | Fees for Other Prof Services | £52,239.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 662345 | CL MonthEnd Accruals Balance | £51,924.38 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 663641 | SUME AUC Capital Additions | £51,797.40 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 660973 | IT+Comms Internal Costs | £51,276.27 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 663933 | Defence Eqpt Serv Chrge+Off BS | £51,110.04 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 661697 | IT+Comms Rental Payments | £51,030.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 662764 | Fees for Other Prof Services | £50,935.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Strategic Command | MACE LIMITED | EC2M 6XB | 661319 | IT+Comms Rental Payments | £50,814.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 665107 | IT+Comms Rental Payments | £50,728.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 663968 | P+M General Services | £50,708.14 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 661558 | IT+Comms Internal Costs | £50,696.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 663066 | P+M General Services | £50,471.46 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 662447 | Fiscal AUC Capital Additions | £50,365.37 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 663392 | Prop Dw SCA Serv Chrge+ Off BS | £50,279.09 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 660732 | P+M General Services | £50,277.43 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | ALB22 | NCA003-Estates-Eqipment/Works | £50,194.35 | |
| Ministry of Defence | Ministry of Defence | 14 Dec 2022 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 663364 | Fiscal AUC Capital Additions | £49,919.46 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209849 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | External Education + Training | DES Bespoke Trading Entity | OXFORD SAID BUSINESS SCHOOL LTD | OX1 5NY | 664416 | External Training Civ. | £49,636.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 664640 | P+M General Services | £49,601.93 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | ALB 23 | NCA003-Estates-Eqipment/Works | £49,509.42 | |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 664237 | Military Detached Duty | £49,219.09 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000073275 | Fiscal AUC Capital Additions | £49,022.92 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 665489 | Transport+Movement Personnel | £48,999.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | OLEEO PLC | SW19 8DR | 664731 | IT+Comms Rental Payments | £48,972.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 661105 | P+M General Services | £48,698.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 661105 | IT+Comms Internal Costs | £48,500.15 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 661938 | Fees for Other Prof Services | £48,120.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 664930 | IT+Comms Rental Payments | £48,119.40 |
| Ministry of Defence | DECA | 01/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB06 | Airfix Project | £48,002.11 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 663812 | Estate+Facilities Mgmnt Servs | £47,820.36 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Telecomms + IT non capital | Strategic Command | HUSYS LTD | CT21 5ET | 662241 | IT+Comms Rental Payments | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | DL1 9HN | 661419 | PSS Other Tech Support Exc R+D | £47,460.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Staff Other Costs | DES Bespoke Trading Entity | PENNA PLC | E1 6EG | 663342 | Civilian Further Payments | £47,333.10 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 661013 | Fiscal AUC Capital Additions | £47,242.98 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE SOLUTIONS UK LIMITED | RH19 1XZ | 660618 | P+M General Services | £47,211.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 662325 | Fiscal AUC Capital Additions | £47,057.37 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 662918 | P+M General Services | £47,037.89 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 662240 | External Training Mil. | £47,035.43 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000073277 | Heating Oil+Utilities Consumed | £46,915.73 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Intangibles Non SUME | Strategic Command | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 665275 | Intangible Cap Additions In Yr | £46,738.36 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 663368 | Defence Eqpt Serv Chrge+Off BS | £46,618.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 664955 | P+M General Services | £46,524.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 661852 | IT+Comms Rental Payments | £46,440.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021540 | P+M General Services | £46,338.86 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Telecomms + IT non capital | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 660557 | IT+Comms Rental Payments | £46,296.01 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Navy Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 665514 | IT+Comms Internal Costs | £46,282.58 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Transport Other | Strategic Command | DICKRAN OUZOUNIAN & CO. LTD | Not set | 663817 | Transport-Other Cap Add In Yr | £45,800.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 664714 | Transport + Movement Freight | £45,712.64 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 660905 | Defence Equip General Services | £45,564.75 |
| Ministry of Defence | DECA | 20/12/2022 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Whistler Technology Limited | NG18 5BU | ALB18 | Airfix Project | £45,416.52 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 661105 | IT+Comms Internal Costs | £45,326.05 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 663562 | Fiscal AUC Capital Additions | £45,127.36 |
| Ministry of Defence | Ministry of Defence | 28/12/2022 | Transportation + Movement | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000021660 | Transport+Movement Personnel | £45,125.22 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 664470 | Heating Oil+Utilities Consumed | £45,097.08 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Fees for Prof Services | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 661482 | Fees for Other Prof Services | £44,994.60 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 661105 | IT+Comms Internal Costs | £44,783.74 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 663911 | Heating Oil+Utilities Consumed | £44,772.73 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 663616 | P+M General Services | £44,616.10 |
| Ministry of Defence | Ministry of Defence | 29/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 665718 | IT+Comms Rental Payments | £44,499.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 661380 | Military Detached Duty | £44,281.80 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Rates + CILOR + Rents | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 663711 | Rates+CILOR + Rents | £44,077.88 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 664327 | Rental Payments-Transport-Oth | £44,002.54 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 664140 | P+M General Services | £43,773.09 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 662970 | Gas | £43,726.10 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000073235 | Medical Costs | £43,422.18 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 663120 | P+M General Services | £43,407.94 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 665482 | IT+Comms Rental Payments | £43,254.74 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Estate+Facilities Mgmnt Servs | Army Command | BEAVERFIT LIMITED | SY6 6NJ | 661692 | Estate+Facilities Mgmnt Servs | £43,242.00 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 662602 | IT+Comms Internal Costs | £42,990.82 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209819 | P+M General Services | £42,894.96 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000073211 | Heating Oil+Utilities Consumed | £42,610.77 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 663073 | IT+Comms Rental Payments | £42,570.00 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Nuclear Organisation | GALTEC SOLUTIONS LIMITED | LS18 4DF | 660973 | P+M General Services | £42,568.08 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | External Education + Training | Army Command | BERGBAHNEN HINDELANG-OBERJOCH AG. | Not set | 6000073899 | External Training Mil. | £42,562.34 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Telecomms + IT non capital | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 663228 | IT+Comms Rental Payments | £42,438.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 663439 | Other Materiel Consumed | £42,422.87 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 660685 | Fees for Other Prof Services | £42,349.12 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 663270 | Fees for Other Prof Services | £42,268.45 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | COMPUTACENTER (UK) LIMITED | AL10 9TW | 662534 | IT+Comms Internal Costs | £42,240.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 664327 | Rental Payments-Transport-Oth | £42,135.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ROLLS-ROYCE SOLUTIONS UK LIMITED | RH19 1XZ | 663306 | CL MonthEnd Accruals Balance | £42,127.25 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Intangibles Non SUME | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 664468 | Intangible Cap Additions In Yr | £42,088.64 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 664756 | P+M General Services | £42,075.60 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 661996 | Fiscal AUC Capital Additions | £42,019.76 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 662363 | Fiscal AUC Capital Additions | £42,019.76 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 663913 | Fiscal AUC Capital Additions | £41,919.90 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | P+M General Services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 665542 | P+M General Services | £41,907.54 |
| Ministry of Defence | Ministry of Defence | 01/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 660742 | Buildings Maintenance | £41,833.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 662393 | Buildings Maintenance | £41,710.44 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000021576 | IT+Comms Rental Payments | £41,611.79 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 664256 | IT+Comms Rental Payments | £41,550.08 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | P+M General Services | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 664824 | P+M General Services | £41,524.80 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 665517 | IT+Comms Rental Payments | £41,505.00 |
| Ministry of Defence | Ministry of Defence | 29/12/2022 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 665735 | IT+Comms Rental Payments | £41,505.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 661439 | Fees for Other Prof Services | £41,343.07 |
| Ministry of Defence | Ministry of Defence | 20/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON CORPORATION | CANADA V6H4E4 | PC9778 | NCA003 | £41,331.15 |
| Ministry of Defence | Ministry of Defence | 19/12/2022 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 664391 | Estate+Facilities Mgmnt Servs | £40,713.50 |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASTUTE TECHNOLOGY | PC9772 | NCA003-Estates-Eqipment/Works | £40,700.20 | |
| Ministry of Defence | Ministry of Defence | 16/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | OPREMA LIMITED | CF32EY | PC9772 | DFD100 | £40,676.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 663871 | Buildings Maintenance | £40,650.92 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | Telecomms + IT non capital | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 661039 | IT+Comms Internal Costs | £40,482.69 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Fees for Prof Services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 665388 | Fees for Other Prof Services | £40,463.81 |
| Ministry of Defence | Ministry of Defence | 21/12/2022 | P+M General Services | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 664907 | P+M General Services | £40,393.44 |
| Ministry of Defence | Ministry of Defence | 05/12/2022 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 661531 | CL MonthEnd Accruals Balance | £40,329.46 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 663438 | Recreation Costs | £40,292.18 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | NCA003-Estates-Eqipment/Works | DIO-SSG | WBS FIRE AND SECURITY | Not set | PC9756 | NCA003 | £40,200.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2022 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 663888 | P+M General Services | £40,134.93 |
| Ministry of Defence | Ministry of Defence | 23/12/2022 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 665532 | Fees for Other Prof Services | £40,122.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 665400 | Fiscal AUC Capital Additions | £40,070.64 |
| Ministry of Defence | Ministry of Defence | 07/12/2022 | P+M General Services | Strategic Command | STROOMWORKS LIMITED | BS20 6AJ | 661882 | P+M General Services | £39,900.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 663035 | IT+Comms Rental Payments | £39,748.80 |
| Ministry of Defence | Ministry of Defence | 02/12/2022 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 661081 | P+M General Services | £39,715.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2022 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 665395 | Buildings Maintenance | £39,704.88 |
| Ministry of Defence | Ministry of Defence | 09/12/2022 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 662568 | IT+Comms Rental Payments | £39,698.28 |
| Ministry of Defence | Ministry of Defence | 12/12/2022 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 662755 | Fees for Other Prof Services | £39,410.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2022 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 661743 | IT+Comms Rental Payments | £39,360.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2022 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 663520 | IT+Comms Rental Payments | £39,050.19 |