Transparency data
MOD’s spending over £25,000 for January 2023
Updated 30 January 2024
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Assets under Construction | Defence Equipment and Support | TEAM XLVI LIMITED | Not set | 10534 | SUME AUC Capital Additions | £64,380,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Raw Materials + Consumables | Defence Equipment and Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000021744 | RMC Oil Fuel & Lubricants | £31,930,293.82 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 670273 | SUME AUC Capital Additions | £29,668,041.46 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 665890 | Prop Dw SCA Serv Chrge+ Off BS | £29,597,196.88 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000074365 | Intangible Cap Additions In Yr | £23,095,822.19 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000074266 | SUME AUC Capital Additions | £19,593,984.72 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 670253 | Electricity | £18,169,669.58 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000021667 | SUME AUC Capital Additions | £17,857,171.59 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670165 | P+M General Services | £17,509,118.32 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670425 | P+M General Services | £17,229,043.26 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000021760 | RMC Oil Fuel & Lubricants | £15,333,225.86 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Raw Materials + Consumables | Defence Equipment and Support | KUWAIT PETROLEUM INTERNATIONAL AVIATION COMPANY (UK) LTD | GU21 5BH | 2000021717 | RMC Oil Fuel & Lubricants | £12,771,062.39 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 669473 | CL MonthEnd Accruals Balance | £10,991,254.82 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021823 | SUME AUC Capital Additions | £10,008,985.83 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 670369 | Research+Development Expend | £9,816,811.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 668764 | Prop NonDw SCA Srv Chrg+Off BS | £9,017,747.17 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670690 | P+M General Services | £8,855,861.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 667389 | CL MonthEnd Accruals Balance | £8,473,607.37 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021732 | Intangible Cap Additions In Yr | £8,273,677.52 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17439 | Monthly GPC Payment | £7,406,369.06 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 669976 | Prop Dw SCA Serv Chrge+ Off BS | £7,397,085.43 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 670097 | Estate+Facilities Mgmnt Servs | £7,255,554.28 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 3209932 | SUME AUC Capital Additions | £6,851,344.20 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 668780 | IT+Comms Rental Payments | £6,695,255.50 |
| Ministry of Defence | Ministry of Defence | 17-Jan-23 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 668471 | SUME AUC Capital Additions | £6,453,423.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17455 | Monthly GPC Payment | £6,010,665.61 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17434 | Monthly GPC Payment | £5,688,825.15 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 666997 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 670328 | Defence Eqpt Serv Chrge+Off BS | £5,474,844.05 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 666658 | P+M General Services | £5,400,559.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 669997 | Defence Eqpt Serv Chrge+Off BS | £5,137,189.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 670545 | Prop NonDw SCA Srv Chrg+Off BS | £5,006,720.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000074407 | SUME AUC Capital Additions | £4,971,732.54 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 665823 | CL MonthEnd Accruals Balance | £4,810,495.43 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17433 | Monthly GPC Payment | £4,427,024.64 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 670468 | Fiscal AUC Capital Additions | £4,382,339.56 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 667191 | Prop NonDw SCA Srv Chrg+Off BS | £4,360,805.91 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 668780 | Fiscal AUC Capital Additions | £4,172,685.16 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 669611 | Fiscal AUC Capital Additions | £3,848,756.66 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021767 | SUME AUC Capital Additions | £3,811,305.82 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 3209932 | Intangible Cap Additions In Yr | £3,802,660.19 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 669131 | Estate+Facilities Mgmnt Servs | £3,436,753.83 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 669874 | Estate+Facilities Mgmnt Servs | £3,423,954.42 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 669473 | Food + Clothing Consumed | £3,395,561.72 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021694 | SUME AUC Capital Additions | £3,201,643.77 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021681 | P+M General Services | £3,176,299.42 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 666902 | SUME AUC Capital Additions | £3,134,901.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021681 | Defence Eqpt Serv Chrge+Off BS | £3,097,189.68 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021828 | Defence Eqpt Serv Chrge+Off BS | £3,097,189.68 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 669103 | P+M General Services | £3,073,329.44 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021721 | P+M General Services | £2,952,589.07 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 669950 | P+M General Services | £2,749,496.18 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 670688 | Research+Development Expend | £2,688,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074063 | Estate+Facilities Mgmnt Servs | £2,614,095.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 667561 | P+M General Services | £2,517,232.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 666108 | IT+Comms Rental Payments | £2,435,473.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 668241 | CL MonthEnd Accruals Balance | £2,405,682.65 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 667186 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Research+Development Expend | Defence Equipment and Support | NAVANTIA SA SME | Not set | 3209899 | Research+Development Expend | £2,340,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 670098 | Estate+Facilities Mgmnt Servs | £2,335,229.69 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 669798 | Estate+Facilities Mgmnt Servs | £2,326,711.56 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021764 | P+M General Services | £2,247,876.18 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670777 | P+M General Services | £2,235,602.47 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 667558 | Estate+Facilities Mgmnt Servs | £2,210,782.49 |
| Ministry of Defence | Ministry of Defence | 26-Jan-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000074391 | SUME AUC Capital Additions | £2,209,879.95 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021823 | P+M General Services | £2,200,972.28 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074082 | Estate+Facilities Mgmnt Servs | £2,173,329.35 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Capital Spares | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 667577 | CS Engineering + Technical | £2,165,700.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 668332 | Fiscal AUC Capital Additions | £2,159,815.91 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 669236 | External Training Mil. | £2,145,192.53 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 666593 | Prop NonDw SCA Srv Chrg+Off BS | £2,089,948.25 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 669479 | Estate+Facilities Mgmnt Servs | £2,063,008.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 668341 | Estate+Facilities Mgmnt Servs | £2,021,738.47 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668194 | Rental Payments-Transport-Oth | £1,950,733.47 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021794 | Intangible Cap Additions In Yr | £1,783,828.35 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 668700 | CL MonthEnd Accruals Balance | £1,744,381.07 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 667459 | SUME AUC Capital Additions | £1,735,388.63 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 669568 | Intangible Cap Additions In Yr | £1,700,000.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £1,696,129.95 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 670469 | Estate+Facilities Mgmnt Servs | £1,687,300.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 667514 | P+M General Services | £1,633,334.74 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 670430 | Defence Eqpt Serv Chrge+Off BS | £1,596,531.05 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 668052 | Rental Payments-Transport-FE | £1,550,615.39 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Intangibles SUME | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000021779 | Intangible Cap Additions In Yr | £1,544,475.64 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021699 | SUME AUC Capital Additions | £1,527,833.62 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 669900 | IT+Comms Rental Payments | £1,468,578.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 666321 | IT+Comms Rental Payments | £1,366,227.20 |
| Ministry of Defence | Ministry of Defence | 19-Jan-23 | Administration Pmnts+Cash loss | Navy Command | PEGASYSTEMS LIMITED | RG1 3JH | 669007 | Administration Pmnts | £1,323,509.50 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Telecomms + IT non capital | Air Command | PEGASYSTEMS LIMITED | RG1 3JH | 670667 | IT+Comms Rental Payments | £1,323,509.50 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021681 | Fiscal AUC Capital Additions | £1,308,816.81 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021690 | SUME AUC Capital Additions | £1,279,312.79 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 669144 | Fiscal AUC Capital Additions | £1,267,191.05 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 669394 | RMC Oil Fuel & Lubricants | £1,262,325.81 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 668860 | Prop Dw SCA Serv Chrge+ Off BS | £1,256,334.32 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 670253 | Electricity | £1,225,485.92 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 670680 | Estate+Facilities Mgmnt Servs | £1,170,889.25 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 668700 | Food + Clothing Consumed | £1,157,843.81 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 670718 | Prop NonDw SCA Srv Chrg+Off BS | £1,152,322.67 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 670490 | Fiscal AUC Capital Additions | £1,149,385.61 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021794 | P+M General Services | £1,139,087.55 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021816 | P+M General Services | £1,132,834.21 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021690 | P+M General Services | £1,096,987.32 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670197 | CL MonthEnd Accruals Balance | £1,072,276.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670690 | IT+Comms Rental Payments | £1,059,244.52 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 668179 | Estate+Facilities Mgmnt Servs | £1,057,702.58 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 667514 | Fiscal AUC Capital Additions | £1,053,248.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670425 | Fiscal AUC Capital Additions | £1,047,853.31 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 670349 | Estate+Facilities Mgmnt Servs | £1,026,290.85 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668688 | Rental Payments-Transport-Oth | £1,003,922.09 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 668435 | Research+Development Expend | £965,646.34 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Intangibles Non SUME | Strategic Command | KPMG LLP | WD17 1DE | 666475 | Intangible Cap Additions In Yr | £960,000.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 670208 | Research+Development Expend | £950,055.95 |
| Ministry of Defence | Ministry of Defence | 18-Jan-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 668813 | Fiscal AUC Capital Additions | £941,776.56 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Transportation + Movement | Army Command | FRET SNCF | Not set | 6000074413 | Transport + Movement Freight | £941,678.68 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 670108 | Fiscal AUC Capital Additions | £916,840.80 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 670657 | Research+Development Expend | £906,943.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 667204 | Fiscal AUC Capital Additions | £906,741.61 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 669830 | IT+Comms Rental Payments | £898,601.77 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000021801 | P+M General Services | £880,186.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 668239 | IT+Comms Rental Payments | £859,153.71 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 665926 | Fiscal AUC Capital Additions | £845,566.46 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 669921 | Electricity | £841,349.52 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 669266 | Research+Development Expend | £829,415.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 669478 | PSS Other Tech Support Exc R+D | £793,827.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 668236 | Research+Development Expend | £792,288.47 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 666658 | Fiscal AUC Capital Additions | £785,820.37 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 669800 | Fiscal AUC Capital Additions | £781,788.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 669286 | Electricity | £764,780.22 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 670566 | Estate+Facilities Mgmnt Servs | £750,554.94 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670331 | CL MonthEnd Accruals Balance | £745,114.06 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 670270 | SUME AUC Capital Additions | £729,738.76 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 668135 | IT+Comms Rental Payments | £720,391.86 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 667295 | P+M General Services | £708,759.70 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 668633 | Research+Development Expend | £707,460.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £706,934.40 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 669874 | Fiscal AUC Capital Additions | £706,160.35 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 667523 | P+M General Services | £703,780.52 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 669694 | P+M General Services | £703,291.43 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 667824 | Prop Dw SCA Serv Chrge+ Off BS | £680,075.38 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 670474 | P+M General Services | £679,387.15 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 666134 | Fees for Other Prof Services | £668,780.26 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021718 | P+M General Services | £665,608.17 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 668773 | Estate+Facilities Mgmnt Servs | £665,405.51 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 670300 | IT+Comms Rental Payments | £662,032.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 668728 | Prop Dw SCA Serv Chrge+ Off BS | £659,036.64 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 670108 | IT+Comms Rental Payments | £644,903.50 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 669228 | IT+Comms Rental Payments | £643,599.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 670497 | P+M General Services | £637,023.58 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Intangibles SUME | Defence Equipment and Support | L3HARRIS AUTONOMOUS SURFACE VEHICLES LMITED | PO16 9RD | 669227 | Intangible Cap Additions In Yr | £634,362.95 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668194 | Rental Payments-Transport-Oth | £630,524.59 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £617,124.75 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | WAZOKU LIMITED | EC36 6HD | 670440 | IT+Comms Internal Costs | £616,800.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670690 | Decom+Restoration Liab Nuclear | £607,885.17 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 669005 | Research+Development Expend | £601,341.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Research+Development Expend | Defence Equipment and Support | AERALIS LTD | IP14 1J | 669892 | Research+Development Expend | £599,989.76 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Assets under Construction | Navy Command | ATLANTAS MARINE LIMITED | BA22 8RL | 668681 | Fiscal AUC Capital Additions | £592,107.60 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 667097 | P+M General Services | £589,316.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 669565 | P+M General Services | £586,096.75 |
| Ministry of Defence | DECA | 12/01/2023 | DECA - Prev Business Stream 3 | Airfix Project | Whistler Technology Limited | NG18 5BU | ALB04 | Cost of goods - Materials | £585,297.22 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 667404 | P+M General Services | £584,017.03 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021816 | SUME AUC Capital Additions | £583,294.72 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 668837 | Electricity | £580,671.72 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | Defence Equipment and Support | LIFE SUPPORT INTERNATIONAL INC | Not set | 2000021843 | SUME AUC Capital Additions | £577,078.03 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3209948 | Defence Eqpt Serv Chrge+Off BS | £572,430.50 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668194 | Rental Payments-Transport-Oth | £565,230.25 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 668615 | P+M General Services | £556,526.73 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3209903 | P+M General Services | £551,697.88 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 669041 | Transport+Movement Personnel | £541,840.32 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Other Materiel Consumed | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 669814 | Other Materiel Consumed | £540,639.00 |
| Ministry of Defence | Ministry of Defence | 13-Jan-23 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 667824 | Fiscal AUC Capital Additions | £539,972.07 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000021689 | P+M General Services | £535,545.71 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000074226 | P+M General Services | £534,724.51 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 666440 | P+M General Services | £529,000.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 666078 | Defence Eqpt Serv Chrge+Off BS | £522,691.24 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 669630 | P+M General Services | £516,425.21 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 667501 | P+M General Services | £511,971.89 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 666345 | Food + Clothing Consumed | £508,351.70 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | Navy Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 670234 | Fiscal AUC Capital Additions | £501,436.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 669568 | IT+Comms Rental Payments | £487,500.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000021723 | P+M General Services | £481,807.19 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 669030 | Estate+Facilities Mgmnt Servs | £481,326.65 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 670067 | Fees for Other Prof Services | £480,878.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS GCS INTERNATIONAL LIMITED | LA14 1AF | 667535 | CL MonthEnd Accruals Balance | £479,799.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 670584 | CS Engineering + Technical | £478,365.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 665765 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 670629 | Fiscal AUC Capital Additions | £464,520.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Strategic Command | ZIGNAL LABS INC | Not set | 3209909 | P+M General Services | £459,363.96 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 667987 | P+M General Services | £458,202.59 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 667985 | Fees for Other Prof Services | £457,035.60 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000074104 | Medical Costs | £457,001.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 670603 | Fiscal AUC Capital Additions | £456,801.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AKHTER COMPUTERS LIMITED | CM19 5QP | 670148 | CL MonthEnd Accruals Balance | £453,524.71 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17432 | Monthly GPC Payment | £451,961.68 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 666457 | Fuels Non Utilities Consumed | £450,110.47 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 668485 | Research+Development Expend | £446,267.43 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 668037 | IT+Comms Rental Payments | £440,316.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667125 | Estate+Facilities Mgmnt Servs | £438,586.16 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 667587 | Fiscal AUC Capital Additions | £436,642.20 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 668556 | Research+Development Expend | £430,305.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 669375 | Fees for Other Prof Services | £427,436.21 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 669342 | Transport + Movement Freight | £423,691.54 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 667564 | IT+Comms Rental Payments | £423,685.55 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 667993 | Estate+Facilities Mgmnt Servs | £422,032.47 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 666370 | P+M General Services | £420,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 667440 | P+M General Services | £417,826.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074116 | Estate+Facilities Mgmnt Servs | £416,685.68 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 666475 | IT+Comms Rental Payments | £411,999.60 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 666147 | Prop Dw SCA Serv Chrge+ Off BS | £409,486.33 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 670515 | Estate+Facilities Mgmnt Servs | £409,401.42 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 666536 | Fiscal AUC Capital Additions | £403,325.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 667665 | IT+Comms Rental Payments | £401,545.99 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Intangibles Non SUME | Strategic Command | THE BOSTON CONSULTING GROUP UK LLP | W1T 4DF | 666665 | Intangible Cap Additions In Yr | £401,300.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 669239 | P+M General Services | £400,242.38 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 668299 | Estate+Facilities Mgmnt Servs | £396,505.58 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 668440 | P+M General Services | £396,435.12 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 665926 | Estate+Facilities Mgmnt Servs | £393,841.90 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 668461 | P+M General Services | £393,479.98 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 670911 | Food + Clothing Consumed | £390,715.13 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RIDGEWAY COMPONENTS LIMITED | CW10 0GD | 670586 | CL MonthEnd Accruals Balance | £387,811.98 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 668860 | Fiscal AUC Capital Additions | £382,917.82 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 666615 | Prop NonDw SCA Srv Chrg+Off BS | £382,852.94 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 668631 | Fees for Other Prof Services | £382,647.60 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667559 | Estate+Facilities Mgmnt Servs | £382,382.83 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 667911 | Research+Development Expend | £376,291.81 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 665770 | CL MonthEnd Accruals Balance | £372,801.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 668636 | CL MonthEnd Accruals Balance | £372,776.86 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 669014 | IT+Comms Rental Payments | £371,693.83 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 667110 | Estate+Facilities Mgmnt Servs | £371,522.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 667485 | PSS Other Tech Support Exc R+D | £367,569.23 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 667500 | IT+Comms Internal Costs | £365,524.79 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209888 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021786 | P+M General Services | £360,125.53 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Telecomms + IT non capital | Army Command | BOOMALERT LIMITED | NW3 5JS | 670840 | IT+Comms Rental Payments | £359,400.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 670525 | Fiscal AUC Capital Additions | £357,494.16 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021764 | Intangible Cap Additions In Yr | £355,894.30 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 669132 | Fiscal AUC Capital Additions | £353,415.61 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 667326 | IT+Comms Rental Payments | £353,187.70 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 668321 | Research+Development Expend | £351,286.57 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £351,206.46 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 666248 | IT+Comms Rental Payments | £351,060.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3209882 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 670809 | Rental Payments-Transport-FE | £332,646.62 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 668261 | Fiscal AUC Capital Additions | £332,142.86 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 669844 | Research+Development Expend | £331,926.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 668645 | IT+Comms Rental Payments | £331,707.50 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 670004 | IT+Comms Rental Payments | £331,395.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 668564 | P+M General Services | £327,207.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 668486 | Fiscal AUC Capital Additions | £326,244.71 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 669053 | Gas | £324,436.72 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM19 5QP | 669231 | IT+Comms Internal Costs | £322,670.74 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 668294 | Defence Eqpt Serv Chrge+Off BS | £322,325.09 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 668268 | P+M General Services | £320,059.90 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 668906 | Electricity | £316,010.80 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000074392 | P+M General Services | £314,168.38 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 670687 | SUME AUC Capital Additions | £312,894.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 669732 | Intangible Cap Additions In Yr | £309,298.99 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 667280 | P+M General Services | £309,162.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 668584 | Gas | £308,845.78 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £307,689.21 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 670600 | Food + Clothing Consumed | £306,862.85 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 670477 | IT+Comms Rental Payments | £306,439.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 669177 | P+M General Services | £306,040.02 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17438 | Monthly GPC Payment | £305,374.53 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000074221 | CL MonthEnd Accruals Balance | £303,784.44 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 666496 | Fees for Other Prof Services | £303,665.58 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021816 | Intangible Cap Additions In Yr | £302,922.74 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 666263 | External Training Mil. | £302,447.42 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | AKHTER COMPUTERS LIMITED | CM19 5QP | 669435 | IT+Comms Internal Costs | £301,210.50 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 667421 | P+M General Services | £300,523.58 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 670649 | Research+Development Expend | £299,288.68 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 665818 | IT+Comms Rental Payments | £297,541.00 |
| Ministry of Defence | Ministry of Defence | 16-Jan-23 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000021730 | SUME AUC Capital Additions | £294,674.14 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667559 | Fiscal AUC Capital Additions | £294,653.20 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 670610 | CL MonthEnd Accruals Balance | £291,746.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 669394 | Heating Oil+Utilities Consumed | £290,334.17 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 666380 | Electricity | £289,955.78 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 666240 | Fiscal AUC Capital Additions | £289,898.98 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 670469 | Fiscal AUC Capital Additions | £288,396.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 666087 | Medical Costs | £288,174.76 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 667909 | Fees for Other Prof Services | £287,330.63 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 669437 | Fiscal AUC Capital Additions | £286,858.04 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 667462 | P+M General Services | £284,649.31 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 668093 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 669043 | P+M General Services | £283,800.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 669630 | P+M General Services | £283,800.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 669974 | External Training Mil. | £281,094.73 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Telecomms + IT non capital | Army Command | COMPETENCE DEVELOPMENT LIMITED | WN5 0UH | 668541 | IT+Comms Internal Costs | £278,634.75 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 668617 | Prop Dw SCA Serv Chrge+ Off BS | £277,384.56 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021847 | Intangible Cap Additions In Yr | £276,338.23 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 667958 | Research+Development Expend | £274,934.76 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 670293 | Water + Sewerage | £271,566.72 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 667367 | Fiscal AUC Capital Additions | £269,855.75 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 667204 | Estate+Facilities Mgmnt Servs | £269,520.92 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 666922 | P+M General Services | £269,111.98 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 670700 | IT+Comms Rental Payments | £268,186.42 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 670686 | Medical Costs | £265,978.58 |
| Ministry of Defence | Ministry of Defence | 03-Jan-23 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000073986 | SUME AUC Capital Additions | £265,816.82 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 669759 | IT+Comms Rental Payments | £263,754.96 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000021705 | P+M General Services | £262,685.48 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 666383 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 668914 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Intangibles SUME | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 668222 | Intangible Cap Additions In Yr | £260,355.07 |
| Ministry of Defence | Ministry of Defence | 09-Jan-23 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 666972 | Fiscal AUC Capital Additions | £255,509.67 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3209927 | P+M General Services | £253,020.09 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 669277 | Fiscal AUC Capital Additions | £252,032.85 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 670414 | Estate+Facilities Mgmnt Servs | £251,379.22 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209897 | Aircraft Landing Fees | £250,729.62 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 669292 | CL MonthEnd Accruals Balance | £250,727.10 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 668402 | IT+Comms Rental Payments | £250,138.80 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 670060 | Fiscal AUC Capital Additions | £249,231.31 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 669864 | Food + Clothing Consumed | £246,992.74 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 669020 | Fiscal AUC Capital Additions | £246,389.66 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 667278 | P+M General Services | £245,498.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 669257 | SUME AUC Capital Additions | £245,196.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021732 | P+M General Services | £243,416.27 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000074230 | Defence Eqpt Serv Chrge+Off BS | £243,010.32 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 670780 | Fees for Other Prof Services | £241,892.40 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021784 | Intangible Cap Additions In Yr | £241,048.33 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 669292 | P+M General Services | £240,559.02 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 667460 | PSS Other Tech Support Exc R+D | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 665793 | Heating Oil+Utilities Consumed | £239,691.31 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Army Command | IMMERSIVE LABS LTD | BS1 6AA | 667109 | IT+Comms Rental Payments | £239,407.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074090 | Estate+Facilities Mgmnt Servs | £236,578.19 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 669689 | Fiscal AUC Capital Additions | £235,120.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 667348 | Food + Clothing Consumed | £233,384.57 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 669803 | Fiscal AUC Capital Additions | £232,995.19 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 667737 | External Training Mil. | £229,942.50 |
| Ministry of Defence | DECA | 19/01/2023 | DECA - Prev Business Stream 3 | Airfix Project | Whistler Technology Limited | NG18 5BU | ALB06 | Cost of goods - Materials | £229,536.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 666502 | Fiscal AUC Capital Additions | £229,458.59 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 669569 | Transport + Movement Freight | £227,376.58 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 669602 | P+M General Services | £227,236.01 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 670036 | P+M General Services | £226,615.20 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 670710 | Fees for Other Prof Services | £226,324.46 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 670658 | Research+Development Expend | £225,488.58 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 669855 | IT+Comms Rental Payments | £225,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000074415 | SUME AUC Capital Additions | £222,012.41 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 670470 | Fiscal AUC Capital Additions | £221,868.75 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 666880 | P+M General Services | £221,786.02 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 669598 | Estate+Facilities Mgmnt Servs | £212,700.70 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | External Education + Training | Head Office and Corporate Services | THE COMMON MISSION PROJECT | SW1A 2HU | 666231 | External Training Mil. | £208,640.50 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 666361 | P+M General Services | £208,200.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 668305 | P+M General Services | £208,110.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 669442 | IT+Comms Rental Payments | £207,121.36 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074012 | Estate+Facilities Mgmnt Servs | £206,692.11 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 667753 | IT+Comms Rental Payments | £204,584.12 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 669394 | Fuels Non Utilities Consumed | £203,606.30 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 670817 | External Training Civ. | £203,129.38 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 665754 | Gas | £202,451.25 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 666962 | CL MonthEnd Accruals Balance | £199,836.08 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 666121 | Gas | £198,961.80 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 667167 | IT+Comms Rental Payments | £198,705.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERICA | HO2 7AH | PC9820 | NCA003-Estates-Eqipment/Works | £197,864.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9797 | NCA003-Estates-Eqipment/Works | £197,537.44 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 667265 | Fees for Other Prof Services | £197,281.42 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 666078 | External Training Mil. | £195,877.61 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 667650 | Estate+Facilities Mgmnt Servs | £193,498.77 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 666341 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 667267 | P+M General Services | £190,464.13 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 667244 | IT+Comms Rental Payments | £188,970.26 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 668054 | P+M General Services | £186,512.57 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 666884 | IT+Comms Rental Payments | £185,904.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 668652 | Estate+Facilities Mgmnt Servs | £184,933.87 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 666936 | P+M General Services | £184,899.42 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074181 | Estate+Facilities Mgmnt Servs | £183,381.41 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Strategic Command | INFORMATICA SOFTWARE LTD | SL6 3UD | 666101 | IT+Comms Internal Costs | £182,926.08 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | BENWELD SECURE | DY10 4JB | PC9807 | NCA003-Estates-Eqipment/Works | £181,441.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 669095 | Fiscal AUC Capital Additions | £181,334.53 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 668623 | Estate+Facilities Mgmnt Servs | £180,279.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 669841 | Research+Development Expend | £180,138.60 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 665750 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 667114 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 668300 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 665904 | P+M General Services | £179,436.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 670600 | Estate+Facilities Mgmnt Servs | £178,735.24 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000021691 | Intangible Cap Additions In Yr | £177,875.87 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Fees for Prof Services | Army Command | ERNST & YOUNG LLP | SE1 2AF | 670166 | Fees for Other Prof Services | £177,464.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Navy Command | DYNAMA SOLUTIONS LTD | TW9 2QE | 670461 | IT+Comms Rental Payments | £176,649.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 670814 | Estate+Facilities Mgmnt Servs | £176,235.35 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 669239 | CL MonthEnd Accruals Balance | £175,988.05 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 665872 | IT+Comms Rental Payments | £175,728.41 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 669628 | Fiscal AUC Capital Additions | £174,075.84 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 668862 | Research+Development Expend | £172,840.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 667866 | Fiscal AUC Capital Additions | £172,407.47 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 667581 | IT+Comms Rental Payments | £170,871.13 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 668094 | Estate+Facilities Mgmnt Servs | £170,678.78 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 667468 | PSS Other Tech Support Exc R+D | £170,346.75 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 669039 | P+M General Services | £170,192.10 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Research+Development Expend | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 669514 | Research+Development Expend | £167,983.68 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 668308 | External Training Mil. | £167,700.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 670673 | CL MonthEnd Accruals Balance | £166,343.15 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 668620 | Fees for Other Prof Services | £165,259.95 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 669448 | IT+Comms Rental Payments | £164,503.96 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 667282 | PSS Other Tech Support Exc R+D | £164,352.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 665819 | IT+Comms Rental Payments | £161,907.15 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 667298 | P+M General Services | £161,796.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 668094 | Fiscal AUC Capital Additions | £160,789.51 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000074050 | CL MonthEnd Accruals Balance | £160,229.41 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074367 | Fiscal AUC Capital Additions | £159,480.07 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 668584 | Gas | £158,557.46 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 668395 | Research+Development Expend | £158,532.25 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 668423 | P+M General Services | £155,855.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 666212 | P+M General Services | £155,760.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Transportation + Movement | Head Office and Corporate Services | HEATHROW AIRPORT LIMITED | G52 4YG | 667333 | Transport+Movement Personnel | £155,700.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 670697 | Fiscal AUC Capital Additions | £155,307.91 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 666376 | IT+Comms Rental Payments | £154,152.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 667729 | Heating Oil+Utilities Consumed | £152,448.98 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 667984 | P+M General Services | £152,383.71 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 666553 | Fees for Other Prof Services | £152,341.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 670004 | IT+Comms Rental Payments | £151,751.56 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Intangibles Non SUME | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 668596 | Intangible Cap Additions In Yr | £151,561.80 |
| Ministry of Defence | Royal Hospital Chelsea | 06.02.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN137532 | Maintenanace | £151,320.29 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074060 | Rental Payments-Transport-Oth | £151,223.85 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Defence Equip General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 668895 | Defence Eqpt Serv Chrge+Off BS | £150,019.38 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Intangibles Non SUME | Strategic Command | MODUX LIMITED | BS1 2AW | 666266 | Intangible Cap Additions In Yr | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 668005 | CL MonthEnd Accruals Balance | £149,410.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 665968 | Research+Development Expend | £148,392.20 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 666670 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 666971 | P+M General Services | £148,266.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 668059 | P+M General Services | £148,266.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Capital Spares | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 669808 | CS Engineering + Technical | £147,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 670647 | PSS Other Tech Support Exc R+D | £146,696.27 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £146,463.16 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 668288 | IT+Comms Internal Costs | £146,106.31 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 669302 | Estate+Facilities Mgmnt Servs | £145,855.47 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 668824 | Fees for Other Prof Services | £144,262.34 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 669335 | IT+Comms Internal Costs | £143,766.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 670088 | CL MonthEnd Accruals Balance | £142,613.47 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 668523 | PSS Other Tech Support Exc R+D | £142,380.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021764 | SUME AUC Capital Additions | £141,938.13 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 670263 | P+M General Services | £141,839.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 668472 | CL MonthEnd Accruals Balance | £141,671.36 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 666372 | P+M General Services | £139,707.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 670376 | Estate+Facilities Mgmnt Servs | £139,106.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 668456 | Research+Development Expend | £138,620.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 670438 | P+M General Services | £138,489.42 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 669473 | P+M General Services | £137,504.37 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670690 | CL MonthEnd Accruals Balance | £136,970.21 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 667295 | CL MonthEnd Accruals Balance | £136,661.65 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 670421 | Heating Oil+Utilities Consumed | £136,313.21 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 670017 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668194 | Rental Payments-Transport-Oth | £136,198.72 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667125 | Buildings Maintenance | £135,680.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 666476 | Medical Costs | £135,062.24 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 666120 | IT+Comms Rental Payments | £134,638.52 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9809 | NCA003-Estates-Eqipment/Works | £134,511.99 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 666073 | Fiscal AUC Capital Additions | £134,085.05 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021719 | P+M General Services | £134,065.48 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 670728 | Fees for Other Prof Services | £133,982.02 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000074216 | P+M General Services | £133,026.78 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074367 | Estate+Facilities Mgmnt Servs | £132,334.72 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 667677 | Fees for Other Prof Services | £131,700.18 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 668211 | Heating Oil+Utilities Consumed | £131,555.82 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021771 | P+M General Services | £130,380.46 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209897 | P+M General Services | £128,684.88 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 667791 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 24-Jan-23 | Assets under Construction | Air Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 669749 | SUME AUC Capital Additions | £128,162.12 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000021796 | Intangible Cap Additions In Yr | £127,634.69 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 666456 | IT+Comms Rental Payments | £127,503.74 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | HMRC VAT RETURNS | SS99 1AA | PC9796 | NCA003-Estates-Eqipment/Works | £126,308.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 668923 | Fiscal AUC Capital Additions | £125,476.80 |
| Ministry of Defence | DECA | 12/01/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB02 | Monthly Contract Nov 22 | £125,162.02 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 669779 | Fiscal AUC Capital Additions | £125,158.33 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 668998 | CL MonthEnd Accruals Balance | £125,072.93 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 670546 | CL MonthEnd Accruals Balance | £125,072.93 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 670358 | P+M General Services | £125,065.19 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667476 | Fiscal AUC Capital Additions | £124,814.88 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 667460 | Research+Development Expend | £124,425.60 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074423 | Estate+Facilities Mgmnt Servs | £123,741.66 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 667085 | Civilian Further Payments | £123,605.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 666258 | IT+Comms Rental Payments | £122,824.84 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 667058 | P+M General Services | £122,326.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 669238 | Fuels Non Utilities Consumed | £122,261.46 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 669945 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 668008 | IT+Comms Rental Payments | £121,711.69 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 667613 | Fiscal AUC Capital Additions | £120,966.35 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 667442 | Fees for Other Prof Services | £120,000.00 |
| Ministry of Defence | DECA | 12/01/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB01 | Electricity Dec 22 | £119,698.12 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Transportation + Movement | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000021818 | Transport+Movement Personnel | £119,585.93 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 667244 | FATS | £118,212.46 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 670830 | P+M General Services | £118,162.80 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 668812 | CL MonthEnd Accruals Balance | £117,548.82 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 667043 | Research+Development Expend | £117,491.26 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 666237 | RMC Engineering + Technical | £117,320.38 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 669786 | IT+Comms Rental Payments | £117,246.47 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 667654 | Fiscal AUC Capital Additions | £117,196.16 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | External Education + Training | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209897 | External Training Civ. | £114,512.18 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 666397 | Fees for Other Prof Services | £114,318.84 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209921 | Aircraft Landing Fees | £113,924.81 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 668707 | PSS Other Tech Support Exc R+D | £111,741.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 670733 | Fuels Non Utilities Consumed | £111,154.51 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 670164 | Research+Development Expend | £110,852.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 668133 | IT+Comms Rental Payments | £110,765.99 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 670470 | Estate+Facilities Mgmnt Servs | £110,633.80 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 667917 | Fees for Other Prof Services | £110,509.12 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 667389 | P+M General Services | £110,448.19 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000074083 | Fuels Non Utilities Consumed | £110,106.66 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074022 | Fiscal AUC Capital Additions | £110,060.19 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 667647 | CL MonthEnd Accruals Balance | £109,991.46 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AKT PRODUCTIONS LIMITED | WC2R 0EX | 666286 | Fees for Other Prof Services | £109,752.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 669582 | IT+Comms Rental Payments | £109,462.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 669094 | P+M General Services | £108,780.21 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 670833 | Fees for Other Prof Services | £108,742.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 667219 | IT+Comms Rental Payments | £108,571.47 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 667571 | IT+Comms Internal Costs | £108,117.28 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 668073 | P+M General Services | £107,982.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 669756 | P+M General Services | £107,284.37 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 667851 | P+M General Services | £106,871.64 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 670258 | CL MonthEnd Accruals Balance | £106,536.05 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 668103 | CL MonthEnd Accruals Balance | £106,059.48 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 666870 | External Training Mil. | £105,950.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 670318 | Fees for Other Prof Services | £105,690.75 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 668576 | P+M General Services | £105,600.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 666139 | External Training Mil. | £105,480.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 667484 | CL MonthEnd Accruals Balance | £104,814.22 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 668968 | P+M General Services | £104,605.39 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 665872 | IT+Comms Internal Costs | £104,265.35 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 666543 | P+M General Services | £103,600.55 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 666137 | IT+Comms Internal Costs | £103,528.80 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 670603 | Research+Development Expend | £103,298.91 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 665872 | IT+Comms Internal Costs | £103,164.42 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 669527 | Food + Clothing Consumed | £102,231.67 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Fees for Prof Services | Army Command | HADEAN SUPERCOMPUTING LTD | EC2A 2AP | 668563 | Fees for Other Prof Services | £101,976.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Nuclear Organisation | SOFTCAT PLC | SL7 1LW | 667868 | P+M General Services | £101,636.49 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £100,870.31 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 669239 | Defence Eqpt Serv Chrge+Off BS | £100,466.07 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670066 | Defence Eqpt Serv Chrge+Off BS | £100,466.07 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670165 | Defence Eqpt Serv Chrge+Off BS | £100,466.07 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 668481 | P+M General Services | £100,159.51 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Navy Command | TECHMODAL LIMITED | BS1 4ND | 669789 | IT+Comms Rental Payments | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Defence Equip General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 667119 | Defence Eqpt Serv Chrge+Off BS | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 666943 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 667380 | Fees for Other Prof Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 669823 | Fuels Non Utilities Consumed | £98,739.95 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 669132 | Estate+Facilities Mgmnt Servs | £98,729.13 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 670064 | P+M General Services | £98,307.96 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 668746 | P+M General Services | £98,153.38 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 666347 | IT+Comms Rental Payments | £98,012.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 667331 | Heating Oil+Utilities Consumed | £97,903.51 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 668742 | P+M General Services | £97,726.82 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 667030 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021732 | SUME AUC Capital Additions | £96,949.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 669013 | Estate+Facilities Mgmnt Servs | £96,885.06 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 668849 | IT+Comms Internal Costs | £96,140.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 667414 | P+M General Services | £95,773.79 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3209904 | Rental Payments-Transport-Oth | £95,042.04 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Fees for Prof Services | Strategic Command | SUNDOWN SOLUTIONS LIMITED | BB5 5TZ | 670133 | Fees for Other Prof Services | £95,004.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 668299 | P+M Capital Additions In Year | £94,543.95 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 667780 | Gas | £93,798.49 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 670687 | P+M General Services | £93,527.72 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 670674 | IT+Comms Rental Payments | £93,519.20 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | G33 6HZ | 669913 | Fiscal AUC Capital Additions | £93,303.62 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 668925 | CS Engineering + Technical | £93,081.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 668169 | Fiscal AUC Capital Additions | £92,118.68 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 668120 | IT+Comms Rental Payments | £91,937.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 669764 | CL MonthEnd Accruals Balance | £91,593.14 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 668939 | IT+Comms Rental Payments | £91,535.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 668791 | Prop Dw SCA Serv Chrge+ Off BS | £91,481.62 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 667478 | Fees for Other Prof Services | £91,416.00 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137756 | Maintenanace | £91,261.93 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 667674 | IT+Comms Rental Payments | £90,749.92 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 668166 | IT+Comms Rental Payments | £90,612.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 668607 | IT+Comms Rental Payments | £90,503.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 669437 | Estate+Facilities Mgmnt Servs | £90,214.52 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 666368 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 668340 | P+M General Services | £89,626.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 667370 | P+M General Services | £89,614.63 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 670332 | IT+Comms Rental Payments | £89,517.95 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 670876 | Defence Eqpt Serv Chrge+Off BS | £89,323.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 670595 | P+M General Services | £88,876.22 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 669137 | P+M General Services | £88,717.86 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | BLUE PRISM LIMITED | WA2 0XP | 669034 | IT+Comms Rental Payments | £88,320.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 669756 | CL MonthEnd Accruals Balance | £88,318.66 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 667731 | Prop Dw SCA Serv Chrge+ Off BS | £88,304.34 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000074358 | Rental Payments-Transport-Oth | £88,201.41 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 666459 | IT+Comms Internal Costs | £88,165.08 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 667940 | Estate+Facilities Mgmnt Servs | £88,134.65 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 667331 | Heating Oil+Utilities Consumed | £87,982.87 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 667817 | Fuels Non Utilities Consumed | £87,799.09 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 670183 | Defence Eqpt Serv Chrge+Off BS | £87,683.81 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 670551 | Fees for Other Prof Services | £87,513.50 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 669052 | Food + Clothing Consumed | £87,486.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 669627 | CL MonthEnd Accruals Balance | £87,333.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 668091 | IT+Comms Rental Payments | £87,255.76 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000074377 | Estate+Facilities Mgmnt Servs | £87,228.79 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy Ltd | EX20 2NJ | PIN137774 | Consultancy | £87,019.86 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 668511 | Gas | £86,906.97 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074068 | Fiscal AUC Capital Additions | £86,414.44 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074229 | Estate+Facilities Mgmnt Servs | £86,361.14 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 666386 | Heating Oil+Utilities Consumed | £86,349.93 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137762 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 669243 | Fiscal AUC Capital Additions | £85,796.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 670212 | Food + Clothing Consumed | £85,788.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 667993 | Fiscal AUC Capital Additions | £85,778.99 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 669715 | P+M General Services | £85,776.47 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 668827 | CL MonthEnd Accruals Balance | £85,694.76 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 667336 | PR Costs | £85,680.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 669899 | CL MonthEnd Accruals Balance | £85,677.24 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 668508 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 667377 | Defence Eqpt Serv Chrge+Off BS | £85,280.83 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 668946 | CL MonthEnd Accruals Balance | £85,006.78 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 669430 | IT+Comms Rental Payments | £84,977.40 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 668881 | Research+Development Expend | £84,342.01 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Defence Equip General Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 670230 | Defence Equip General Services | £84,308.37 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137758 | Maintenanace | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | External Education + Training | DES Bespoke Trading Entity | CRANFIELD MANAGEMENT DEVELOPMENT LIMITED | MK43 0AL | 666020 | External Training Civ. | £83,849.28 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 667884 | Fees for Other Prof Services | £83,456.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3209907 | CS Engineering + Technical | £83,328.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 666078 | Defence Eqpt Serv Chrge+Off BS | £83,244.55 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 669501 | IT+Comms Rental Payments | £83,092.50 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 667677 | Fiscal AUC Capital Additions | £82,668.74 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Med/Welfare/Soc+Rec Costs | Navy Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 669730 | Medical Costs | £82,643.04 |
| Ministry of Defence | DECA | 12/01/2023 | DECA - Prev Business Stream 3 | Airfix Project | Whistler Technology Limited | NG18 5BU | ALB05 | Cost of goods - Materials | £81,868.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 668551 | Fiscal AUC Capital Additions | £81,629.90 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE SERVICES | MK19 7BH | 300008363 | IT+Comms Rental Payments | £81,465.60 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 666523 | Fiscal AUC Capital Additions | £81,243.61 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 667602 | CL MonthEnd Accruals Balance | £80,967.96 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Equipment and Support | 908 DEVICES INC. | Not set | 2000021808 | P+M General Services | £80,404.64 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 669903 | Estate+Facilities Mgmnt Servs | £80,264.75 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667559 | Propty Assoc Disposal+Acq Expd | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 669428 | P+M General Services | £79,913.28 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 670697 | Estate+Facilities Mgmnt Servs | £79,410.69 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 669641 | Military Detached Duty | £79,042.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 666202 | Fiscal AUC Capital Additions | £78,963.51 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Strategic Command | MITIE (DEFENCE) LIMITED | B70 1DA | 670169 | P+M General Services | £78,959.19 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Strategic Command | ADVALUS LIMITED | SN13 0RP | 665981 | IT+Comms Rental Payments | £78,652.20 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 666237 | CS Engineering + Technical | £77,764.68 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 666667 | CL MonthEnd Accruals Balance | £77,484.77 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074376 | Estate+Facilities Mgmnt Servs | £76,987.84 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 666632 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 669101 | IT+Comms Rental Payments | £76,554.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9821 | NCA003-Estates-Eqipment/Works | £76,496.66 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000074199 | Rental Payments-Transport-Oth | £76,489.03 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 667290 | Fees for Other Prof Services | £75,963.19 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ACTICA CONSULTING LIMITED | GU2 7RF | 666400 | IT+Comms Internal Costs | £75,750.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 668271 | Defence Equip General Services | £75,749.86 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 670191 | P+M General Services | £75,635.88 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | STANDARD FUEL OILS LIMITED | L33 7XS | 668140 | Heating Oil+Utilities Consumed | £75,499.90 |
| Ministry of Defence | Ministry of Defence | 06-Jan-23 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 666541 | Fiscal AUC Capital Additions | £75,329.33 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Research+Development Expend | DES Bespoke Trading Entity | LEONARDO UK LTD | EH5 2XS | 667582 | Research+Development Expend | £75,231.40 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 669179 | Heating Oil+Utilities Consumed | £75,100.92 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 668799 | P+M General Services | £74,637.60 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CAPGEMINI UK PLC | GU21 6DB | 667351 | IT+Comms Rental Payments | £74,573.38 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209948 | Defence Eqpt Serv Chrge+Off BS | £73,760.25 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 666395 | SUME AUC Capital Additions | £73,524.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 667453 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 669946 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 669171 | IT+Comms Rental Payments | £71,627.82 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN137809 | Security | £71,161.86 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 668811 | Other Materiel Consumed | £70,917.83 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 670003 | P+M General Services | £70,742.16 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668194 | Rental Payments-Transport-Oth | £70,571.81 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 666420 | FATS | £70,485.60 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fees for Prof Services | DES Bespoke Trading Entity | ATKINS LIMITED | WR5 1WS | 669468 | PSS Other Tech Support Exc R+D | £70,415.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 669779 | P+M Capital Additions In Year | £69,877.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 669644 | P+M General Services | £69,777.61 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Staff Other Costs | Air Command | WAVEMAKER LIMITED | SE1 9ET | 668171 | Service Recruitment | £69,520.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 666032 | Buildings Maintenance | £69,453.60 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 668428 | Research+Development Expend | £69,133.10 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 669999 | P+M General Services | £69,079.50 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 667313 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 670626 | P+M General Services | £68,650.49 |
| Ministry of Defence | Ministry of Defence | 25-Jan-23 | Assets under Construction | Air Command | SECURITY SERVICES GROUP | SN6 8LA | 670029 | Fiscal AUC Capital Additions | £68,621.12 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 670733 | Fuels Non Utilities Consumed | £68,044.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 669562 | Fiscal AUC Capital Additions | £67,987.47 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3209916 | Defence Equip General Services | £67,837.29 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 668475 | Electricity | £67,769.88 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Nuclear Organisation | MET OFFICE | EX1 3PB | 668358 | P+M General Services | £67,705.99 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000021729 | P+M General Services | £67,375.10 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Capital Spares | Defence Equipment and Support | BAE SYSTEMS GCS INTERNATIONAL LIMITED | LA14 1AF | 668064 | CS Engineering + Technical | £67,212.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 669382 | Fees for Other Prof Services | £66,993.05 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 669746 | Medical Costs | £66,820.68 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 665926 | Buildings Maintenance | £66,201.78 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074250 | Estate+Facilities Mgmnt Servs | £66,067.60 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 668999 | External Training Mil. | £66,000.92 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 670556 | IT+Comms Internal Costs | £65,933.19 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON CORPORATION | CANADA V6H4E4 | PC9822 | NCA003-Estates-Eqipment/Works | £65,886.01 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 670229 | P+M General Services | £65,779.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Telecomms + IT non capital | Strategic Command | INFORM LIMITED | SE11 5SW | 665744 | IT+Comms Rental Payments | £65,385.08 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 670349 | Fiscal AUC Capital Additions | £65,002.79 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Raw Materials + Consumables | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 670733 | RMC Oil Fuel & Lubricants | £64,914.84 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ABP TECHNOLOGIES LIMITED | BH15 3BZ | 669712 | CL MonthEnd Accruals Balance | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008310 | Def Military Assistance Fund | £64,691.49 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 666000 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Defence Equip General Services | Navy Command | ATLANTAS MARINE LIMITED | BA22 8RL | 668681 | Defence Equip General Services | £64,485.60 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 670146 | SUME AUC Capital Additions | £64,402.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 668496 | Heating Oil+Utilities Consumed | £64,150.81 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 670460 | Estate+Facilities Mgmnt Servs | £63,783.13 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 670529 | IT+Comms Internal Costs | £63,680.76 |
| Ministry of Defence | National Army Museum GIA | 09/01/2023 | Buildings Lease | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6862 | Lease for Caxton Way. 15th January 2023 to 14th April 2023 | £63,007.75 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 669448 | IT+Comms Rental Payments | £62,876.05 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021707 | P+M General Services | £62,826.09 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 667217 | Fees for Other Prof Services | £62,673.75 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Head Office and Corporate Services | SAFARILAND UK LTD. | WA1 4RQ | 669332 | P+M General Services | £62,436.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 670526 | Research+Development Expend | £62,087.33 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 669394 | Fuels Non Utilities Consumed | £61,929.57 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fees for Prof Services | Head Office and Corporate Services | GOWLING WLG (UK) LLP | B4 6WR | 667744 | Legal Fees | £61,867.81 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 667059 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 665804 | Heating Oil+Utilities Consumed | £60,812.19 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 668061 | P+M General Services | £60,291.66 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Fees for Prof Services | Strategic Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 668433 | PSS Other Tech Support Exc R+D | £59,986.80 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 667478 | IT+Comms Rental Payments | £59,970.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 666062 | IT+Comms Internal Costs | £59,902.50 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Telecomms + IT non capital | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 667886 | IT+Comms Internal Costs | £59,750.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 669928 | IT+Comms Rental Payments | £59,420.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 668764 | Prop NonDw SCA Srv Chrg+Off BS | £59,291.46 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 669271 | Food + Clothing Consumed | £59,132.47 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 670875 | Fees for Other Prof Services | £58,980.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 667813 | Heating Oil+Utilities Consumed | £58,771.31 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 668863 | Fees for Other Prof Services | £58,173.60 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 669262 | Fees for Other Prof Services | £58,173.60 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 670597 | Fees for Other Prof Services | £58,173.60 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 667160 | IT+Comms Rental Payments | £58,140.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000074377 | Fuels Non Utilities Consumed | £58,105.41 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 670626 | CL MonthEnd Accruals Balance | £57,713.37 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Intangibles Non SUME | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 667584 | Intangible Cap Additions In Yr | £57,660.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 668401 | P+M General Services | £57,593.50 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 666277 | Fiscal AUC Capital Additions | £57,580.49 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | PO6 3EN | 667487 | P+M General Services | £57,346.67 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 667692 | Defence Equip General Services | £57,277.50 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668370 | Rental Payments-Transport-Oth | £56,973.23 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 667557 | PR Costs | £56,856.82 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 670285 | PSS Other Tech Support Exc R+D | £56,838.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667125 | Fiscal AUC Capital Additions | £56,832.09 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 667806 | Fees for Other Prof Services | £56,828.30 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 667558 | Buildings Maintenance | £56,673.06 |
| Ministry of Defence | Ministry of Defence | 03/01/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 665792 | IT+Comms Rental Payments | £56,502.32 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Heating Oil+Utilities Consumed | Army Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 666346 | Gas | £56,426.37 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670776 | CL MonthEnd Accruals Balance | £56,204.34 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Research+Development Expend | Defence Equipment and Support | ACTICA CONSULTING LIMITED | GU2 7RF | 668817 | Research+Development Expend | £56,092.50 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 669428 | CL MonthEnd Accruals Balance | £56,078.19 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000021682 | P+M General Services | £55,890.70 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 666470 | Fiscal AUC Capital Additions | £55,703.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Strategic Command | MACE LIMITED | EC2M 6XB | 668958 | IT+Comms Rental Payments | £55,559.04 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 670556 | IT+Comms Rental Payments | £55,506.80 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 668544 | IT+Comms Rental Payments | £55,470.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 666186 | P+M General Services | £55,327.78 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 668899 | P+M General Services | £55,226.77 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 667097 | Research+Development Expend | £55,221.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 669980 | P+M General Services | £55,200.00 |
| Ministry of Defence | Ministry of Defence | 27-Jan-23 | Administration Pmnts+Cash loss | Defence Nuclear Organisation | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK19 7BH | 670568 | Administration Pmnts | £55,144.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008349 | Def Military Assistance Fund | £54,853.16 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 667369 | IT+Comms Rental Payments | £54,846.25 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 667240 | Prop Dw SCA Serv Chrge+ Off BS | £54,843.08 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 666166 | Rates+CILOR + Rents | £54,657.22 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 667934 | Fiscal AUC Capital Additions | £54,438.88 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 668119 | Fees for Other Prof Services | £54,375.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 667481 | P+M General Services | £54,086.81 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 669728 | Research+Development Expend | £53,725.88 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 667239 | External Training Civ. | £53,660.33 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 670054 | P+M General Services | £53,561.03 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 668486 | Buildings Maintenance | £53,400.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668194 | Rental Payments-Transport-Oth | £53,375.10 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 667443 | Fees for Other Prof Services | £53,139.89 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 668153 | Fees for Other Prof Services | £52,980.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 670631 | CL MonthEnd Accruals Balance | £52,696.56 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 669980 | CL MonthEnd Accruals Balance | £52,549.81 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 669576 | P+M General Services | £52,271.10 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 668544 | Research+Development Expend | £51,879.37 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 667192 | Fiscal AUC Capital Additions | £51,646.14 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 669107 | Heating Oil+Utilities Consumed | £51,444.86 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008321 | Welfare Costs | £51,436.70 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 667938 | External Training Civ. | £51,325.18 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 668408 | Fees for Other Prof Services | £51,300.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 669518 | P+M General Services | £51,241.04 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Head Office and Corporate Services | INVESTIGO LIMITED | EC2M 2QS | 667073 | Fees for Other Prof Services | £51,240.00 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 666388 | External Training Mil. | £51,214.88 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670562 | CL MonthEnd Accruals Balance | £51,195.06 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 666139 | Defence Eqpt Serv Chrge+Off BS | £51,110.04 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 667812 | Heating Oil+Utilities Consumed | £50,952.72 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 669582 | IT+Comms Rental Payments | £50,808.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Strategic Command | RJD TECHNOLOGY LIMITED | PO9 6BN | 667113 | P+M General Services | £50,598.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 666663 | External Training Civ. | £50,516.96 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 667571 | IT+Comms Internal Costs | £50,276.83 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Med/Welfare/Soc+Rec Costs | Navy Command | INTERNATIONAL SOS ASSISTANCE UK LTD | W4 5YA | 668566 | Medical Costs | £50,190.41 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 668022 | Buildings Maintenance | £50,121.68 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 666165 | IT+Comms Rental Payments | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3209948 | Defence Eqpt Serv Chrge+Off BS | £49,762.50 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 670634 | P+M General Services | £49,638.16 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 667155 | Fees for Other Prof Services | £49,560.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 669196 | IT+Comms Rental Payments | £49,500.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fees for Prof Services | Air Command | SIMCENTRIC LTD | OX2 7DY | 669304 | FATS | £49,404.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODYEAR NEDERLANDS BV | Not set | 6000074228 | CL MonthEnd Accruals Balance | £49,395.01 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 668903 | IT+Comms Rental Payments | £49,322.48 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137757 | Maintenanace | £49,055.13 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 670260 | Fees for Other Prof Services | £48,856.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Army Command | MICRO FOCUS SOFTWARE UK LTD | RG14 1QN | 666098 | IT+Comms Rental Payments | £48,796.81 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 669040 | Fees for Other Prof Services | £48,750.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 670763 | P+M General Services | £48,600.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 668817 | Fees for Other Prof Services | £48,487.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | EMF TECHNOLOGY LIMITED | HA9 0LB | 670142 | IT+Comms Internal Costs | £48,114.53 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 667793 | Fees for Other Prof Services | £48,022.08 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Fees for Prof Services | Strategic Command | HUSYS LTD | CT21 5ET | 668922 | Fees for Other Prof Services | £47,757.60 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Other Materiel Consumed | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 668205 | Other Materiel Consumed | £47,445.32 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 667917 | Research+Development Expend | £47,415.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Strategic Command | BURGES SALMON LLP | BS2 0ZX | 667509 | IT+Comms Rental Payments | £47,302.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Other Materiel Consumed | Air Command | BLACKWELL LIMITED | OX1 3BQ | 668950 | Other Materiel Consumed | £47,251.43 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Assets under Construction | Defence Equipment and Support | 908 DEVICES INC. | Not set | 2000021808 | SUME AUC Capital Additions | £47,226.18 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 666675 | IT+Comms Internal Costs | £47,055.03 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Telecomms + IT non capital | Strategic Command | CCS MEDIA LTD | S40 2EX | 670168 | IT+Comms Internal Costs | £47,022.27 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 670573 | Fees for Other Prof Services | £46,991.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 667559 | Buildings Maintenance | £46,638.95 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 670002 | P+M General Services | £46,581.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 666954 | P+M General Services | £46,469.86 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Defence Equip General Services | Strategic Command | AXON PUBLIC SAFETY UK LIMITED | NN11 8QT | 669494 | Defence Equip General Services | £46,444.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 669324 | P+M General Services | £46,219.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074116 | Fiscal AUC Capital Additions | £46,215.23 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 670425 | Food + Clothing Consumed | £46,072.06 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Research+Development Expend | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 666443 | Research+Development Expend | £45,930.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 668880 | Research+Development Expend | £45,873.19 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 670877 | P+M General Services | £45,806.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Intangibles SUME | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 668065 | Intangible Cap Additions In Yr | £45,720.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Fees for Prof Services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 669002 | Fees for Other Prof Services | £45,625.60 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137761 | Maintenanace | £45,454.55 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 669231 | IT+Comms Internal Costs | £45,314.55 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Buildings Maintenance | Air Command | FLEXIFORM BUSINESS FURNITURE LTD | BD3 7AE | 670236 | Buildings Maintenance | £45,272.28 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SEAWARD ELECTRONIC LTD | SR8 2SW | 669290 | CL MonthEnd Accruals Balance | £45,180.00 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Fees for Prof Services | DES Bespoke Trading Entity | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 668435 | PSS Other Tech Support Exc R+D | £45,125.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | FLOGAS BRITAIN LIMITED | LE7 1PF | 669806 | Gas | £44,955.32 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 669823 | Heating Oil+Utilities Consumed | £44,694.57 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Fees for Prof Services | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 669699 | Fees for Other Prof Services | £44,626.14 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 665823 | Food + Clothing Consumed | £44,400.00 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 666442 | IT+Comms Rental Payments | £44,385.36 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Army Command | CAPGEMINI UK PLC | GU21 6DB | 669375 | P+M General Services | £44,361.66 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 669823 | Heating Oil+Utilities Consumed | £44,224.15 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 669531 | Fees for Other Prof Services | £44,222.80 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 668311 | Estate+Facilities Mgmnt Servs | £44,186.61 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Army Command | BLUE PRISM LIMITED | WA2 0XP | 669034 | IT+Comms Rental Payments | £44,160.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 670480 | IT+Comms Internal Costs | £44,158.42 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000074216 | CL MonthEnd Accruals Balance | £43,945.50 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 667043 | Fees for Other Prof Services | £43,800.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 669795 | P+M General Services | £43,568.86 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 668052 | P+M General Services | £43,407.94 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000074011 | Medical Costs | £43,340.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 667174 | P+M General Services | £43,309.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fees for Prof Services | Navy Command | SHL GROUP LIMITED | KT7 0NE | 667672 | Fees for Other Prof Services | £43,200.00 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 670336 | Buildings Maintenance | £43,062.34 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | External Education + Training | Army Command | JGA LIMITED | UB10 0EZ | 667818 | External Training Mil. | £43,000.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3209921 | P+M General Services | £42,894.96 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 667026 | Fiscal AUC Capital Additions | £42,787.20 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 668348 | External Training Mil. | £42,725.04 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Buildings Maintenance | Defence Nuclear Organisation | WAGSTAFF BROS. LIMITED | EC1V 4JR | 666184 | Buildings Maintenance | £42,689.45 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Telecomms + IT non capital | Army Command | BELIZE COMMUNICATION & SECURITY LTD | Not set | 3209939 | IT+Comms Rental Payments | £42,548.64 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fees for Prof Services | Defence Nuclear Organisation | COSTAIN LIMITED | SL6 4UB | 669284 | Fees for Other Prof Services | £42,358.72 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 667281 | IT+Comms Rental Payments | £42,240.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 670046 | Buildings Maintenance | £42,224.85 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CARTER JONAS LLP | OX2 7DE | 669054 | Fees for Other Prof Services | £42,168.00 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | PR Costs | Air Command | QINETIQ LIMITED | GU14 0LX | 667097 | PR Costs | £41,974.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 667987 | CL MonthEnd Accruals Balance | £41,841.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | External Education + Training | Head Office and Corporate Services | THE COMMON MISSION PROJECT | SW1A 2HU | 669608 | External Training Mil. | £41,728.10 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | P+M General Services | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 667567 | P+M General Services | £41,720.42 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 667997 | Fees for Other Prof Services | £41,535.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000074370 | Heating Oil+Utilities Consumed | £41,504.28 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 667722 | CL MonthEnd Accruals Balance | £41,441.40 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 667402 | P+M General Services | £41,291.15 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9813 | NCA003-Estates-Eqipment/Works | £41,175.03 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 670710 | Fees for Other Prof Services | £40,841.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 670670 | IT+Comms Internal Costs | £40,634.91 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 667248 | Fiscal AUC Capital Additions | £40,591.36 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | REHAB GURU LIMITED | EN6 5BS | 670444 | Medical Costs | £40,500.00 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 667982 | P+M General Services | £40,465.20 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9804 | NCA003-Estates-Eqipment/Works | £39,999.40 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 667665 | IT+Comms Rental Payments | £39,962.24 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074229 | Fiscal AUC Capital Additions | £39,887.85 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 668733 | Research+Development Expend | £39,634.02 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 669006 | Fees for Other Prof Services | £39,634.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | External Education + Training | Army Command | INZPIRE LIMITED | LN6 3TA | 668966 | External Training Mil. | £39,586.97 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 667389 | Food + Clothing Consumed | £39,526.88 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | External Education + Training | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 669531 | External Training Civ. | £39,511.61 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 669987 | P+M General Services | £39,356.64 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 668882 | Fiscal AUC Capital Additions | £39,340.22 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 667752 | Fees for Other Prof Services | £39,332.32 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 668075 | Buildings Maintenance | £39,170.73 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 669830 | Fees for Other Prof Services | £39,142.14 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 668654 | Fees for Other Prof Services | £39,081.24 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | External Education + Training | Army Command | KPMG LLP | WD17 1DE | 668337 | External Training Civ. | £38,728.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 668964 | Fees for Other Prof Services | £38,600.40 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN137771 | Electricity | £38,589.78 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 669231 | IT+Comms Internal Costs | £38,465.23 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | METHODS ANALYTICS LIMITED | EC1A 4EN | 667771 | Fees for Other Prof Services | £38,400.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Telecomms + IT non capital | Air Command | XEROX (UK) LIMITED | BN13 1QG | 666106 | IT+Comms Rental Payments | £38,332.52 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 667564 | External Training Civ. | £38,308.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 669236 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 667912 | IT+Comms Rental Payments | £37,812.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Med/Welfare/Soc+Rec Costs | Air Command | THE ROYAL AIR FORCES ASSOCIATION | LE3 1UT | 668934 | Welfare Costs | £37,690.92 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021721 | CL MonthEnd Accruals Balance | £37,549.42 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Strategic Command | L.A. INTERNATIONAL COMPUTER CONSULTANTS LIMITED | ST1 5UB | 670704 | Fees for Other Prof Services | £37,530.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | External Education + Training | Air Command | FELLHORNBAHN GMBH | Not set | 6000074232 | External Training Mil. | £37,193.61 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 666645 | CL MonthEnd Accruals Balance | £37,163.05 |
| Ministry of Defence | Ministry of Defence | 30-Jan-23 | Administration Pmnts+Cash loss | Defence Nuclear Organisation | PAYMASTER (1836) LTD | BN99 9AP | 670666 | Administration Pmnts | £37,130.94 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 666954 | IT+Comms Rental Payments | £37,080.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 667500 | IT+Comms Rental Payments | £37,080.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ROLLS-ROYCE SOLUTIONS UK LIMITED | RH19 1XZ | 669670 | CL MonthEnd Accruals Balance | £36,842.15 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000074008 | P+M General Services | £36,754.87 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3209948 | P+M General Services | £36,740.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SPANSET LIMITED | CW10 0HX | 670582 | CL MonthEnd Accruals Balance | £36,663.18 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 667031 | Estate+Facilities Mgmnt Servs | £36,637.50 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 670326 | Estate+Facilities Mgmnt Servs | £36,573.16 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 669995 | Food + Clothing Consumed | £36,546.38 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 666533 | CL MonthEnd Accruals Balance | £36,440.37 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008370 | Def Military Assistance Fund | £36,391.30 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Defence Equip General Services | Strategic Command | FUGRO GEOSERVICES LIMITED | OX10 9RB | 3209931 | Defence Equip General Services | £36,244.25 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LATCHWAYS PLC | SN10 2JP | 667358 | CL MonthEnd Accruals Balance | £36,200.35 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 669945 | P+M General Services | £36,054.47 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 668595 | Estate+Facilities Mgmnt Servs | £36,028.18 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 667406 | Fiscal AUC Capital Additions | £36,010.67 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 668123 | Civilian Further Payments | £35,838.00 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | Fees for Prof Services | Strategic Command | BMT LIMITED | BA2 3DQ | 667550 | Fees for Other Prof Services | £35,700.00 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 668878 | Prop NonDw SCA Srv Chrg+Off BS | £35,688.68 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | P+M General Services | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 670767 | P+M General Services | £35,451.96 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Strategic Command | KONICA MINOLTA BUSINESS SOLUTIONS (UK) LIMITED | SS14 4AR | 668901 | IT+Comms Internal Costs | £35,192.23 |
| Ministry of Defence | Royal Hospital Chelsea | 06.01.2023 | Purchased Services | Royal Hospital Chelsea | Total Energies Gas & Power Ltd | RH1 1RX | PIN137662 | Gas | £34,937.76 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 669281 | P+M General Services | £34,842.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 669641 | Military Detached Duty | £34,834.40 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Navy Command | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 668498 | P+M General Services | £34,789.26 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 667395 | P+M General Services | £34,560.60 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 666060 | Fees for Other Prof Services | £34,556.98 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 670494 | Fiscal AUC Capital Additions | £34,445.66 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 668016 | Estate+Facilities Mgmnt Servs | £34,299.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 668311 | Prop Dw SCA Serv Chrge+ Off BS | £33,943.01 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 669238 | Fuels Non Utilities Consumed | £33,918.62 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 670697 | P+M Capital Additions In Year | £33,888.74 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 667384 | Estate+Facilities Mgmnt Servs | £33,837.19 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 669394 | Fuels Non Utilities Consumed | £33,587.95 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 667282 | Fees for Other Prof Services | £33,496.52 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Assets under Construction | Strategic Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 666570 | Fiscal AUC Capital Additions | £33,279.90 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 667092 | IT+Comms Rental Payments | £33,120.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 670599 | Estate+Facilities Mgmnt Servs | £33,025.20 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Entertainment + Hospitality | Head Office and Corporate Services | VACHERIN LIMITED | EC1N 8AT | 667062 | Entertainment + Hospitality | £32,815.65 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Telecomms + IT non capital | Army Command | AUTOCLOCK SYSTEMS LTD | NE6 5XT | 670033 | IT+Comms Internal Costs | £32,762.40 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 666167 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 668389 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 670630 | P+M General Services | £32,540.70 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Telecomms + IT non capital | Strategic Command | ENTSERV UK LIMITED | GU11 1PZ | 668607 | IT+Comms Rental Payments | £32,476.89 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 666947 | Fiscal AUC Capital Additions | £32,429.30 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | WBS FIRE AND SECURITY | IG10 2LA | PC9788 | NCA003-Estates-Eqipment/Works | £32,349.37 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 668903 | IT+Comms Internal Costs | £32,219.41 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | P+M General Services | Defence Equipment and Support | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 666411 | P+M General Services | £32,210.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000074359 | CL MonthEnd Accruals Balance | £32,195.73 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 669243 | Estate+Facilities Mgmnt Servs | £32,173.76 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 667491 | Fees for Other Prof Services | £32,089.92 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 667069 | Estate+Facilities Mgmnt Servs | £32,089.26 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 670172 | Estate+Facilities Mgmnt Servs | £32,088.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 669559 | IT+Comms Rental Payments | £31,980.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 668311 | Prop Dw SCA Serv Chrge+ Off BS | £31,936.75 |
| Ministry of Defence | Ministry of Defence | 05/01/2023 | Fees for Prof Services | Strategic Command | BENRIDGE DEVELOPMENTS LIMITED | RH13 0AF | 666198 | PSS Other Tech Support Exc R+D | £31,886.40 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3209948 | P+M General Services | £31,881.80 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 669474 | CL MonthEnd Accruals Balance | £31,804.71 |
| Ministry of Defence | DECA | 19/01/2023 | DECA - Prev Business Stream 3 | Airfix Project | Whistler Technology Limited | NG18 5BU | ALB07 | Cost of goods - Materials | £31,779.00 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 670570 | CL MonthEnd Accruals Balance | £31,759.89 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 670470 | Buildings Maintenance | £31,691.02 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | LUCID SUPPORT SERVICES LIMITED | MK8 8ED | 666509 | Fees for Other Prof Services | £31,680.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Med/Welfare/Soc+Rec Costs | Army Command | NEWITT & CO LTD | YO60 7RE | 668203 | Recreation Costs | £31,651.73 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 668830 | Fees for Other Prof Services | £31,651.20 |
| Ministry of Defence | Ministry of Defence | 19/01/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | AVIGILON CORPORATION | CANADA V6H4E4 | PC9812 | NCA003-Estates-Eqipment/Works | £31,629.97 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 668429 | IT+Comms Internal Costs | £31,565.33 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 669175 | P+M General Services | £31,505.68 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Telecomms + IT non capital | Strategic Command | NETPREMACY LIMITED | LS1 4AP | 666945 | IT+Comms Rental Payments | £31,416.00 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 666057 | Fees for Other Prof Services | £31,410.00 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 668688 | Rental Payments-Transport-Oth | £31,285.16 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FUTURE INDUSTRIAL SERVICES LIMITED | L33 7UF | 667788 | Estate+Facilities Mgmnt Servs | £31,160.61 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 667468 | Intangible Cap Additions In Yr | £31,136.40 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 670386 | External Training Mil. | £30,880.75 |
| Ministry of Defence | Ministry of Defence | 12/01/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 667724 | P+M General Services | £30,736.50 |
| Ministry of Defence | National Army Museum GIA | 09/01/2023 | Security Costs | Operations | Corunna Specialist Projects & Services Limited | HA4 7RS | CPS/NAM/Chelsea/DS/12/001 | Manned Security Services Chelsea – December 2022 | £30,720.00 |
| Ministry of Defence | Ministry of Defence | 11/01/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 667417 | Medical Costs | £30,696.40 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 668830 | IT+Comms Rental Payments | £30,602.40 |
| Ministry of Defence | DECA | 31/01/2023 | DECA - Prev Business Stream 3 | Airfix Project | Ellison Electronics Ltd | CM12 0DU | ALB10 | Cost of goods - Materials | £30,541.92 |
| Ministry of Defence | Ministry of Defence | 13/01/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FENN NIGHT VISION LIMITED | GU14 6UU | 667913 | CL MonthEnd Accruals Balance | £30,474.94 |
| Ministry of Defence | Ministry of Defence | 27/01/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 670572 | P+M General Services | £30,417.81 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 669595 | Buildings Maintenance | £30,278.24 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008322 | Def Military Assistance Fund | £30,151.80 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | Army Command | TERBERG DTS (UK) LIMITED | HX5 9DA | 670085 | Fiscal AUC Capital Additions | £30,106.66 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 668193 | IT+Comms Rental Payments | £30,065.64 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Defence Equip General Services | Army Command | VOLKSWAGEN GROUP UNITED KINGDOM LTD | MK14 5AN | 668405 | Defence Equip General Services | £30,015.48 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 670086 | Fees for Other Prof Services | £30,000.00 |
| Ministry of Defence | Ministry of Defence | 30/01/2023 | Fees for Prof Services | Army Command | UNIVERSITY OF CHICHESTER | PO19 6PE | 670765 | Fees for Other Prof Services | £29,996.40 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TI | 670117 | RMC Oil Fuel & Lubricants | £29,963.19 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000021791 | Aviation Fuel Consumed | £29,871.93 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | Fuels Non Utilities Consumed | Army Command | LCC GROUP LIMITED | BT80 9XD | 2000021790 | Aviation Fuel Consumed | £29,871.15 |
| Ministry of Defence | Ministry of Defence | 04/01/2023 | P+M General Services | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 665816 | P+M General Services | £29,847.46 |
| Ministry of Defence | Ministry of Defence | 06/01/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 666473 | P+M General Services | £29,840.82 |
| Ministry of Defence | Ministry of Defence | 10/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 667124 | Estate+Facilities Mgmnt Servs | £29,822.25 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 670358 | IT+Comms Rental Payments | £29,800.00 |
| Ministry of Defence | Ministry of Defence | 23/01/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021784 | P+M General Services | £29,706.32 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | CIPHR LTD | SL7 1DD | PIN137745 | ICT Licences & Software | £29,661.60 |
| Ministry of Defence | Ministry of Defence | 18/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 668824 | Fiscal AUC Capital Additions | £29,543.72 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000021821 | RMC Oil Fuel & Lubricants | £29,517.72 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 670083 | Estate+Facilities Mgmnt Servs | £29,479.67 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 668260 | External Training Civ. | £29,450.00 |
| Ministry of Defence | Ministry of Defence | 20/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 669132 | Buildings Maintenance | £29,228.05 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 668288 | IT+Comms Internal Costs | £29,018.33 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 669798 | Buildings Maintenance | £28,943.47 |
| Ministry of Defence | Royal Hospital Chelsea | 20.01.2023 | Purchased Services | Royal Hospital Chelsea | Care Quality commison | WF3 1WE | PIN137805 | Subscription & Publications | £28,687.00 |
| Ministry of Defence | Ministry of Defence | 24/01/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 669748 | IT+Comms Internal Costs | £28,632.26 |
| Ministry of Defence | National Army Museum GIA | 13/01/2023 | Gallery Refinement | Collections | THE CREATIVE PLACE LTD | AL2 2DQ | 47165 | Manufacture of Steel Framework for gallery refine | £28,583.00 |
| Ministry of Defence | Ministry of Defence | 16/01/2023 | Intangibles SUME | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 668135 | Intangible Cap Additions In Yr | £28,569.01 |
| Ministry of Defence | Ministry of Defence | 25/01/2023 | Assets under Construction | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 670032 | Fiscal AUC Capital Additions | £28,460.16 |
| Ministry of Defence | Ministry of Defence | 26/01/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 670318 | Fiscal AUC Capital Additions | £28,377.11 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 667050 | Fees for Other Prof Services | £28,374.00 |
| Ministry of Defence | Ministry of Defence | 09/01/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 667033 | IT+Comms Internal Costs | £28,254.56 |