Transparency data
MOD’s spending over £25,000 for June 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 | 15/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 696721 | SUME AUC Capital Additions | £60,302,238.22 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 694979 | Prop Dw SCA Serv Chrge+ Off BS | £31,187,220.36 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 697281 | P+M General Services | £23,130,891.45 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 694274 | Electricity | £20,056,658.97 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 697889 | Electricity | £17,923,270.94 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 694866 | SUME AUC Capital Additions | £15,289,757.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699001 | P+M General Services | £14,864,243.42 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022603 | SUME AUC Capital Additions | £14,485,378.24 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 696488 | Research+Development Expend | £14,175,482.38 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17823 | Monthly GPC Payment | £12,140,190.18 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022583 | Intangible Cap Additions In Yr | £11,824,063.25 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699001 | P+M General Services | £11,808,807.29 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210549 | SUME AUC Capital Additions | £11,766,536.96 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fin Assets/Long Trm Loans | Defence Nuclear Organisation | SHEFFIELD FORGEMASTERS ENGINEERING LIMITED | S9 2RW | 694563 | Other-FinAssets Long Trm Loans | £11,200,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 694296 | Research+Development Expend | £11,165,693.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022574 | SUME AUC Capital Additions | £10,899,388.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076654 | CS Engineering + Technical | £10,385,812.35 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17833 | Monthly GPC Payment | £10,286,467.93 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 695095 | Prop NonDw SCA Srv Chrg+Off BS | £9,117,327.37 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Raw Materials + Consumables | Strategic Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022546 | RMC Oil Fuel & Lubricants | £8,523,735.72 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076597 | Fiscal AUC Capital Additions | £8,453,944.69 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 698402 | Prop Dw SCA Serv Chrge+ Off BS | £7,945,986.87 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699436 | IT+Comms Rental Payments | £7,829,324.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 696002 | Fiscal AUC Capital Additions | £7,675,282.64 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Raw Materials + Consumables | Strategic Command | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000022521 | RMC Oil Fuel & Lubricants | £7,268,268.07 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | SEALAND SUPPORT SERVICES LIMITED | CH5 2LS | 699273 | SUME AUC Capital Additions | £7,200,000.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022513 | SUME AUC Capital Additions | £7,080,510.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022655 | SUME AUC Capital Additions | £6,928,139.33 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 695184 | IT+Comms Rental Payments | £6,877,379.71 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 697823 | Research+Development Expend | £6,766,218.54 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 696039 | CL MonthEnd Accruals Balance | £6,711,176.45 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17834 | Monthly GPC Payment | £6,666,529.92 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 697754 | CL MonthEnd Accruals Balance | £6,626,854.41 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17836 | Monthly GPC Payment | £6,617,588.69 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 698787 | Estate+Facilities Mgmnt Servs | £6,388,327.81 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 695527 | P+M General Services | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 698392 | P+M General Services | £5,259,897.34 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 699013 | P+M General Services | £5,219,459.62 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 696113 | Defence Eqpt Serv Chrge+Off BS | £5,143,297.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076537 | P+M General Services | £5,131,527.30 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 697883 | Research+Development Expend | £5,127,896.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Strategic Command | JANE'S GROUP UK LIMITED | CR0 1JD | 699253 | IT+Comms Rental Payments | £5,064,093.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 697441 | Prop NonDw SCA Srv Chrg+Off BS | £5,048,567.23 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022655 | P+M General Services | £4,974,976.64 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022644 | SUME AUC Capital Additions | £4,944,302.77 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 696683 | CL MonthEnd Accruals Balance | £4,825,131.19 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 696837 | Estate+Facilities Mgmnt Servs | £4,737,394.29 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 697622 | Fiscal AUC Capital Additions | £4,685,865.17 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022574 | P+M General Services | £4,618,746.57 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022552 | SUME AUC Capital Additions | £4,616,972.29 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 698270 | P+M General Services | £4,500,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 699388 | IT+Comms Rental Payments | £4,319,237.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 696185 | Prop NonDw SCA Srv Chrg+Off BS | £4,290,337.54 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 696223 | Estate+Facilities Mgmnt Servs | £4,249,713.67 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 699165 | SUME AUC Capital Additions | £4,061,560.80 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699436 | Fiscal AUC Capital Additions | £3,958,887.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 695942 | P+M General Services | £3,810,119.46 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 699234 | Estate+Facilities Mgmnt Servs | £3,784,781.16 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 696555 | Estate+Facilities Mgmnt Servs | £3,652,490.96 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076654 | P+M General Services | £3,431,473.95 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 696102 | Research+Development Expend | £3,338,840.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 696259 | Fiscal AUC Capital Additions | £3,277,768.80 |
| Ministry of Defence | Ministry of Defence | 26-Jun-23 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 698575 | Fiscal AUC Capital Additions | £3,192,737.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 698024 | Fiscal AUC Capital Additions | £3,181,073.88 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022647 | P+M General Services | £3,158,216.48 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022517 | P+M General Services | £3,129,546.72 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 699222 | Fees for Other Prof Services | £3,129,372.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 696600 | P+M General Services | £3,126,630.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022540 | CS Engineering + Technical | £3,075,962.34 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 694303 | SUME AUC Capital Additions | £3,067,585.96 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 698992 | IT+Comms Rental Payments | £3,063,266.70 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022649 | SUME AUC Capital Additions | £3,057,659.39 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076783 | Fiscal AUC Capital Additions | £3,011,703.45 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 694606 | Fiscal AUC Capital Additions | £2,937,679.47 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 699329 | Research+Development Expend | £2,937,101.08 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £2,933,020.88 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077191 | Estate+Facilities Mgmnt Servs | £2,926,387.64 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 694196 | Estate+Facilities Mgmnt Servs | £2,903,373.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 694481 | SUME AUC Capital Additions | £2,830,249.14 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 694793 | Rental Payments-Transport-Oth | £2,784,676.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 697643 | Estate+Facilities Mgmnt Servs | £2,724,949.23 |
| Ministry of Defence | Ministry of Defence | 22-Jun-23 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022625 | Fiscal AUC Capital Additions | £2,722,838.46 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022657 | Fiscal AUC Capital Additions | £2,710,104.14 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076596 | Estate+Facilities Mgmnt Servs | £2,681,052.65 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 696039 | Food + Clothing Consumed | £2,672,155.45 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 697368 | SUME AUC Capital Additions | £2,664,674.04 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 696651 | Estate+Facilities Mgmnt Servs | £2,644,862.93 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 695482 | Estate+Facilities Mgmnt Servs | £2,511,124.87 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 698363 | Estate+Facilities Mgmnt Servs | £2,496,872.09 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 698756 | Fiscal AUC Capital Additions | £2,447,153.59 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 699263 | Estate+Facilities Mgmnt Servs | £2,436,388.36 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 694393 | Prop NonDw SCA Srv Chrg+Off BS | £2,334,037.05 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 698879 | Estate+Facilities Mgmnt Servs | £2,313,449.43 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Feasibility Studies Exp | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 697291 | Feasibility Studies Exp | £2,308,988.40 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 698996 | SUME AUC Capital Additions | £2,282,473.52 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 695765 | SUME AUC Capital Additions | £2,269,033.92 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 696413 | External Training Mil. | £2,252,347.41 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 696750 | P+M General Services | £2,220,534.72 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 695647 | Fiscal AUC Capital Additions | £2,211,590.15 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 695933 | SUME AUC Capital Additions | £2,137,998.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 697072 | Estate+Facilities Mgmnt Servs | £2,107,565.33 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 698967 | Prop Dw SCA Serv Chrge+ Off BS | £2,102,094.24 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 696223 | Fiscal AUC Capital Additions | £2,071,031.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 698900 | Food + Clothing Consumed | £2,052,304.42 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 695370 | Estate+Facilities Mgmnt Servs | £2,042,566.17 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022612 | P+M General Services | £2,041,914.04 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022541 | P+M General Services | £2,037,361.52 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 696370 | P+M General Services | £2,032,229.20 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 695598 | Fiscal AUC Capital Additions | £1,965,136.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022612 | Intangible Cap Additions In Yr | £1,891,488.53 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022574 | Intangible Cap Additions In Yr | £1,826,596.38 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 697091 | Fiscal AUC Capital Additions | £1,826,361.57 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 695694 | IT+Comms Rental Payments | £1,821,227.61 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Navy Command | ESRI (UK) LIMITED | HP21 7QG | 698618 | IT+Comms Rental Payments | £1,754,235.10 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 699212 | SUME AUC Capital Additions | £1,724,195.88 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 696963 | Fiscal AUC Capital Additions | £1,692,164.58 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699033 | Fiscal AUC Capital Additions | £1,690,702.95 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 699281 | Estate+Facilities Mgmnt Servs | £1,684,081.47 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 696613 | Defence Eqpt Serv Chrge+Off BS | £1,665,970.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 698237 | Rental Payments-Transport-Oth | £1,642,846.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 697381 | Rental Payments-Transport-FE | £1,629,530.35 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 697834 | Rental Payments-Transport-FE | £1,629,530.35 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 699168 | Rental Payments-Transport-FE | £1,629,530.35 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 697606 | Prop NonDw SCA Srv Chrg+Off BS | £1,615,347.52 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 697460 | Estate+Facilities Mgmnt Servs | £1,606,866.98 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699001 | Decom+Restoration Liab Nuclear | £1,582,835.63 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 697679 | Defence Eqpt Serv Chrge+Off BS | £1,552,361.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 698662 | P+M General Services | £1,550,230.60 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | PRECISION TECHNIC DEFENCE LIMITED | HR2 9NF | 699270 | SUME AUC Capital Additions | £1,530,805.39 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 697103 | CL MonthEnd Accruals Balance | £1,528,772.39 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 698392 | Fiscal AUC Capital Additions | £1,521,301.45 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 698802 | Electricity | £1,517,832.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 697958 | Intangible Cap Additions In Yr | £1,500,000.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 694014 | Estate+Facilities Mgmnt Servs | £1,469,585.68 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 698213 | Estate+Facilities Mgmnt Servs | £1,447,371.99 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699124 | P+M General Services | £1,447,251.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Navy Command | JANE'S GROUP UK LIMITED | CR0 1JD | 699253 | IT+Comms Rental Payments | £1,440,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 695647 | Estate+Facilities Mgmnt Servs | £1,403,306.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Strategic Command | SOFTCAT PLC | SL7 1LW | 697751 | IT+Comms Rental Payments | £1,402,560.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 699493 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £1,366,899.69 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £1,359,494.83 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 695014 | P+M General Services | £1,353,767.09 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 694636 | IT+Comms Rental Payments | £1,351,655.17 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Intangibles SUME | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022495 | Intangible Cap Additions In Yr | £1,346,640.10 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | ESRI (UK) LIMITED | HP21 7QG | 698618 | IT+Comms Rental Payments | £1,338,398.22 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 696276 | Fiscal AUC Capital Additions | £1,303,746.60 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 698729 | CL MonthEnd Accruals Balance | £1,292,591.29 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 696574 | Fiscal AUC Capital Additions | £1,281,321.47 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 698925 | Food + Clothing Consumed | £1,272,393.50 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 697297 | P+M General Services | £1,270,358.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 694014 | Fiscal AUC Capital Additions | £1,262,448.59 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 699016 | Food + Clothing Consumed | £1,238,864.46 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 695919 | Estate+Facilities Mgmnt Servs | £1,233,660.18 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 697091 | Estate+Facilities Mgmnt Servs | £1,229,640.35 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076514 | Estate+Facilities Mgmnt Servs | £1,199,665.76 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 697564 | Fees for Other Prof Services | £1,187,241.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 694130 | Fiscal AUC Capital Additions | £1,164,799.70 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 698340 | Fiscal AUC Capital Additions | £1,145,702.33 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 694289 | P+M General Services | £1,132,692.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Intangibles SUME | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 694450 | Intangible Cap Additions In Yr | £1,127,792.82 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 698496 | SUME AUC Capital Additions | £1,126,336.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076662 | Estate+Facilities Mgmnt Servs | £1,126,189.39 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022603 | P+M General Services | £1,120,923.50 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 694008 | Estate+Facilities Mgmnt Servs | £1,114,509.77 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 699388 | Fees for Other Prof Services | £1,106,933.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Plant + Machinery | Defence Equipment and Support | FLIR UNMANNED AERIAL SYSTEMS AS | Not set | 3210538 | P+M Capital Additions In Year | £1,106,215.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 695324 | P+M General Services | £1,105,761.60 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 699375 | Estate+Facilities Mgmnt Servs | £1,089,642.53 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022655 | Intangible Cap Additions In Yr | £1,085,289.41 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 697403 | Research+Development Expend | £1,068,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 699315 | P+M General Services | £1,047,120.25 |
| Ministry of Defence | UKHO | 29/06/2023 | Computer maintenance & hire | ICT Delivery Business Group | Teledyne CARIS, a business unit of | Not set | 1500023166 | Computer maintenance & hire | £1,046,390.04 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £1,029,257.64 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 696134 | P+M General Services | £1,028,725.38 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 697118 | Fiscal AUC Capital Additions | £1,027,012.91 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 697475 | Fiscal AUC Capital Additions | £1,024,773.24 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 696494 | Intangible Cap Additions In Yr | £1,020,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 699326 | IT+Comms Rental Payments | £1,008,412.37 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699001 | IT+Comms Rental Payments | £1,002,596.95 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 699153 | Defence Eqpt Serv Chrge+Off BS | £991,475.25 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 697138 | Estate+Facilities Mgmnt Servs | £989,942.54 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 695977 | Fuels Non Utilities Consumed | £981,075.32 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 698053 | P+M General Services | £972,801.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000022580 | SUME AUC Capital Additions | £968,370.53 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 699127 | Estate+Facilities Mgmnt Servs | £963,872.52 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 696400 | Prop Dw SCA Serv Chrge+ Off BS | £955,383.03 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 695851 | SUME AUC Capital Additions | £952,604.06 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 697913 | Fees for Other Prof Services | £952,417.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 697332 | Grant in Aid Op Costs | £941,533.44 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699124 | Decom+Restoration Liab Nuclear | £936,697.01 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 697233 | IT+Comms Rental Payments | £931,058.17 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 696257 | Fiscal AUC Capital Additions | £909,405.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 696637 | Fiscal AUC Capital Additions | £907,612.45 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 695124 | Fiscal AUC Capital Additions | £905,537.87 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 698192 | Electricity | £891,958.23 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 695246 | Fees for Other Prof Services | £891,708.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 696663 | P+M General Services | £880,500.61 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 696472 | Estate+Facilities Mgmnt Servs | £877,244.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 696032 | IT+Comms Rental Payments | £871,812.81 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 698727 | Fiscal AUC Capital Additions | £862,541.48 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 698379 | Electricity | £859,398.23 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 695770 | Estate+Facilities Mgmnt Servs | £854,980.72 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022598 | SUME AUC Capital Additions | £830,279.47 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 699022 | CS Engineering + Technical | £826,819.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17822 | Monthly GPC Payment | £812,308.15 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 697321 | Fuels Non Utilities Consumed | £812,176.17 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022578 | P+M General Services | £808,668.93 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 697403 | PSS Other Tech Support Exc R+D | £808,190.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 697754 | Food + Clothing Consumed | £806,668.38 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 698900 | CL MonthEnd Accruals Balance | £804,570.46 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Other Materiel Consumed | Strategic Command | S&P GLOBAL INC. | Not set | 2000022515 | Other Materiel Consumed | £802,029.11 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 697116 | Fiscal AUC Capital Additions | £795,511.55 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210517 | CS Engineering + Technical | £790,748.88 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Intangibles SUME | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 696711 | Intangible Cap Additions In Yr | £781,754.76 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 698802 | Electricity | £779,308.89 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 694787 | Fiscal AUC Capital Additions | £772,877.83 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 697238 | Defence Eqpt Serv Chrge+Off BS | £767,527.42 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Research+Development Expend | Army Command | ESRI (UK) LIMITED | HP21 7QG | 698618 | Research+Development Expend | £762,476.55 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077206 | P+M General Services | £760,409.42 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 696738 | PSS Other Tech Support Exc R+D | £751,569.23 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 698276 | Estate+Facilities Mgmnt Servs | £748,284.06 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 698246 | IT+Comms Rental Payments | £744,215.01 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Telecomms + IT non capital | Strategic Command | INFORMATICA SOFTWARE LTD | SL6 3UD | 698833 | IT+Comms Rental Payments | £737,928.82 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17831 | Monthly GPC Payment | £727,168.80 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 694911 | P+M General Services | £726,763.39 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Research+Development Expend | Army Command | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 695862 | Research+Development Expend | £722,240.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 695741 | Fiscal AUC Capital Additions | £721,140.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 695341 | Fees for Other Prof Services | £720,109.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 698125 | Food + Clothing Consumed | £714,210.90 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | Defence Equipment and Support | ROBERTSON FUEL SYSTEMS LLC | Not set | 2000022661 | SUME AUC Capital Additions | £713,301.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Plant + Machinery | Army Command | DIGITAL CONCEPTS ENGINEERING LIMITED | LE9 8DD | 694199 | P+M Capital Additions In Year | £706,273.90 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | Defence Equipment and Support | PRECISION TECHNIC DEFENCE LIMITED | HR2 9NF | 697303 | SUME AUC Capital Additions | £703,145.37 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 694769 | P+M General Services | £693,402.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000076678 | SUME AUC Capital Additions | £689,106.27 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 694223 | Fees for Other Prof Services | £686,732.42 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 698998 | Research+Development Expend | £685,496.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 695836 | Fiscal AUC Capital Additions | £679,548.73 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 694289 | Research+Development Expend | £675,435.08 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 697612 | P+M General Services | £674,899.32 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000076600 | Fiscal AUC Capital Additions | £673,661.86 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 699493 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 697368 | P+M General Services | £661,081.10 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 698988 | Prop Dw SCA Serv Chrge+ Off BS | £658,919.73 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 696021 | Fiscal AUC Capital Additions | £654,460.43 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 696806 | Fees for Other Prof Services | £652,774.41 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 698213 | Fiscal AUC Capital Additions | £642,741.93 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 697190 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 698288 | Fiscal AUC Capital Additions | £634,614.29 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699418 | Defence Eqpt Serv Chrge+Off BS | £634,174.44 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Nuclear Organisation | SOFTCAT PLC | SL7 1LW | 699440 | P+M General Services | £633,896.09 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 697184 | P+M General Services | £628,880.37 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210443 | P+M General Services | £625,710.16 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 697800 | Fees for Other Prof Services | £616,500.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 694778 | Research+Development Expend | £616,262.04 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 697329 | Fiscal AUC Capital Additions | £615,636.59 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 698649 | P+M General Services | £608,363.28 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 695929 | P+M General Services | £604,266.48 |
| Ministry of Defence | Ministry of Defence | 21-Jun-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 697778 | SUME AUC Capital Additions | £599,868.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 695770 | Fiscal AUC Capital Additions | £598,021.15 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 694048 | P+M General Services | £595,856.28 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 696161 | IT+Comms Rental Payments | £588,388.31 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 697450 | P+M General Services | £586,818.27 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 695601 | Estate+Facilities Mgmnt Servs | £586,546.38 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 695647 | Buildings Maintenance | £585,891.85 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 696278 | Estate+Facilities Mgmnt Servs | £579,353.26 |
| Ministry of Defence | UKHO | 19/06/2023 | Project External Costs | Transformation | IIC Technologies Ltd | Not set | 2000104393 | Project External Costs | £577,329.01 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 698758 | Fiscal AUC Capital Additions | £575,452.80 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 698449 | P+M General Services | £573,631.67 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 696837 | Fiscal AUC Capital Additions | £564,792.17 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 698060 | IT+Comms Rental Payments | £563,471.60 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 696590 | Rental Payments-Transport-Oth | £562,899.31 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 698283 | Fiscal AUC Capital Additions | £559,587.47 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000076517 | P+M General Services | £548,063.34 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022646 | P+M General Services | £544,288.26 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 698807 | P+M General Services | £539,464.70 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 696985 | IT+Comms Rental Payments | £528,052.31 |
| Ministry of Defence | DECA | 14/06/2023 | DECA - Prev Business Stream 3 | ERP Project | INSIGHT DIRECT (UK) LTD | UB8 1JG | ALB004 | IT Cap Ex in Yr | £522,493.85 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 696064 | Fees for Other Prof Services | £522,435.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 695790 | Estate+Facilities Mgmnt Servs | £521,850.97 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 694907 | Estate+Facilities Mgmnt Servs | £520,666.37 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 694208 | CL MonthEnd Accruals Balance | £519,648.64 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 699252 | Fiscal AUC Capital Additions | £519,254.31 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 698621 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | Strategic Command | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 697490 | Fiscal AUC Capital Additions | £513,981.14 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 699266 | Estate+Facilities Mgmnt Servs | £511,680.39 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 695878 | CL MonthEnd Accruals Balance | £511,569.34 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 696052 | Medical Costs | £502,777.70 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 696252 | IT+Comms Rental Payments | £502,054.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 695051 | Fiscal AUC Capital Additions | £498,743.43 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 699192 | Food + Clothing Consumed | £498,270.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 697155 | P+M General Services | £495,900.58 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 699413 | P+M General Services | £493,962.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 697765 | Grant in Aid-Non Budget | £490,106.17 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 696411 | Prop NonDw SCA Srv Chrg+Off BS | £489,892.46 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022612 | SUME AUC Capital Additions | £486,623.97 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 699051 | Estate+Facilities Mgmnt Servs | £483,170.26 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Telecomms + IT non capital | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 698992 | IT+Comms Rental Payments | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 699474 | Fees for Other Prof Services | £477,635.93 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 694797 | Research+Development Expend | £474,789.85 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 699194 | Fees for Other Prof Services | £474,052.71 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000076626 | Medical Costs | £472,076.62 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 694805 | Research+Development Expend | £467,031.87 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 699047 | Research+Development Expend | £467,031.87 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 697241 | External Training Civ. | £466,819.46 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 699481 | Fees for Other Prof Services | £462,897.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 697507 | Fees for Other Prof Services | £462,237.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 695619 | IT+Comms Internal Costs | £461,486.99 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 698709 | Fiscal AUC Capital Additions | £458,996.32 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 697926 | Estate+Facilities Mgmnt Servs | £454,415.48 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 695951 | IT+Comms Rental Payments | £451,426.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 696250 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 696730 | P+M General Services | £448,069.01 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 696765 | CL MonthEnd Accruals Balance | £447,553.70 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3210508 | P+M General Services | £446,136.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 697679 | P+M General Services | £441,535.30 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 695625 | CL MonthEnd Accruals Balance | £440,188.05 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076777 | Fiscal AUC Capital Additions | £439,181.76 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696594 | Fuels Non Utilities Consumed | £437,761.74 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 698699 | P+M General Services | £436,712.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 696769 | Fees for Other Prof Services | £436,547.70 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 695432 | IT+Comms Rental Payments | £435,356.59 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008777 | Def Military Assistance Fund | £434,130.81 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 694589 | IT+Comms Rental Payments | £434,080.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Strategic Command | ATKINS LIMITED | WR5 1WS | 698751 | PSS Other Tech Support Exc R+D | £433,519.50 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076777 | Estate+Facilities Mgmnt Servs | £431,536.25 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 697624 | Fees for Other Prof Services | £427,194.79 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 697434 | P+M General Services | £426,433.94 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 696813 | P+M General Services | £426,053.93 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Telecomms + IT non capital | Army Command | MICROSOFT LTD | Not set | 697314 | IT+Comms Rental Payments | £423,248.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 697539 | Fees for Other Prof Services | £420,876.89 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £419,798.01 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 697288 | Fiscal AUC Capital Additions | £419,664.49 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 697718 | P+M General Services | £419,097.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 694590 | SUME AUC Capital Additions | £418,454.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 697643 | Fiscal AUC Capital Additions | £418,002.10 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 695532 | IT+Comms Rental Payments | £414,836.40 |
| Ministry of Defence | Royal Hospital Chelsea | 09.06.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN138727 | Building Works | £410,604.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022583 | P+M General Services | £404,594.59 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 697876 | SUME AUC Capital Additions | £396,492.40 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 696699 | Prop Dw SCA Serv Chrge+ Off BS | £395,997.04 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 697460 | Fiscal AUC Capital Additions | £388,620.51 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076618 | Estate+Facilities Mgmnt Servs | £388,014.56 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 698788 | Estate+Facilities Mgmnt Servs | £387,331.17 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 698659 | Food + Clothing Consumed | £386,397.15 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 695912 | Fees for Other Prof Services | £384,414.54 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SERCO LIMITED | RG27 9UY | 695418 | Estate+Facilities Mgmnt Servs | £384,284.14 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 699113 | Fees for Other Prof Services | £383,150.45 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 697162 | Fiscal AUC Capital Additions | £382,819.73 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076747 | P+M General Services | £380,169.76 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £379,472.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076606 | Fiscal AUC Capital Additions | £376,352.13 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 696952 | IT+Comms Rental Payments | £372,100.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 699016 | Estate+Facilities Mgmnt Servs | £365,161.84 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 695369 | Research+Development Expend | £362,045.80 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3210488 | Fiscal AUC Capital Additions | £361,532.42 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210497 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 699205 | IT+Comms Rental Payments | £360,016.15 |
| Ministry of Defence | DECA | 14/06/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB003 | Direct Materials Electronics | £359,856.96 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 697987 | Other Materiel Consumed | £357,951.18 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 696522 | Estate+Facilities Mgmnt Servs | £357,075.39 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 694982 | IT+Comms Rental Payments | £356,140.85 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 694247 | Fiscal AUC Capital Additions | £355,562.03 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 695535 | Estate+Facilities Mgmnt Servs | £353,919.97 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076649 | Estate+Facilities Mgmnt Servs | £353,692.56 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 699165 | P+M General Services | £353,654.20 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 699070 | Research+Development Expend | £351,436.88 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022496 | SUME AUC Capital Additions | £349,456.39 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 694480 | IT+Comms Rental Payments | £348,666.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 694639 | P+M General Services | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 06-Jun-23 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 695101 | SUME AUC Capital Additions | £345,738.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 696515 | P+M General Services | £341,561.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 694589 | IT+Comms Rental Payments | £341,316.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 698310 | Estate+Facilities Mgmnt Servs | £337,675.18 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 696733 | Fees for Other Prof Services | £337,500.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 699259 | Fees for Other Prof Services | £336,000.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 695906 | Research+Development Expend | £335,677.50 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 696577 | CL MonthEnd Accruals Balance | £332,490.05 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Telecomms + IT non capital | Strategic Command | DELOITTE LLP | MK9 1FD | 695292 | IT+Comms Rental Payments | £331,071.43 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 695587 | P+M General Services | £330,130.60 |
| Ministry of Defence | Royal Hospital Chelsea | 09.06.2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3PQ | PIN138732 | Building Works | £329,232.07 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 694559 | P+M General Services | £329,136.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 696238 | Fiscal AUC Capital Additions | £328,798.37 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 695845 | Defence Eqpt Serv Chrge+Off BS | £327,994.25 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 696564 | P+M General Services | £322,969.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 696251 | Fiscal AUC Capital Additions | £322,053.45 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 698161 | Fees for Other Prof Services | £321,608.92 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 694672 | Estate+Facilities Mgmnt Servs | £321,467.69 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 698212 | Estate+Facilities Mgmnt Servs | £321,436.84 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000076591 | P+M General Services | £319,764.11 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 696622 | IT+Comms Rental Payments | £316,430.13 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 696056 | P+M General Services | £316,382.32 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MCLAUGHLIN & HARVEY LIMITED | BT36 4TY | 699282 | Fiscal AUC Capital Additions | £315,646.79 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £313,886.25 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 694023 | IT+Comms Internal Costs | £313,482.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 699126 | Fiscal AUC Capital Additions | £313,451.99 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 697564 | Fees for Other Prof Services | £312,000.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | LAGAN AVIATION & INFRASTRUCTURE LIMITED | BT3 9HA | 697583 | Fiscal AUC Capital Additions | £310,959.34 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210510 | Fiscal AUC Capital Additions | £309,197.19 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 696023 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 695949 | Defence Eqpt Serv Chrge+Off BS | £306,998.38 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 695770 | Buildings Maintenance | £306,856.12 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | J3B 8E9 | 3210512 | Research+Development Expend | £305,304.90 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 697791 | IT+Comms Rental Payments | £302,616.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 694771 | P+M General Services | £301,148.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210448 | Fiscal AUC Capital Additions | £300,065.96 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Other Materiel Consumed | Strategic Command | JANE'S GROUP UK LIMITED | CR0 1JD | 699253 | Other Materiel Consumed | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077183 | Estate+Facilities Mgmnt Servs | £299,766.79 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | IT+Comms Equipment | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699033 | IT+Comms Capital Addtns In Yr | £298,694.70 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 694769 | CL MonthEnd Accruals Balance | £298,156.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 695386 | Fees for Other Prof Services | £295,265.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 694558 | CL MonthEnd Accruals Balance | £294,522.10 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 698492 | Fiscal AUC Capital Additions | £292,585.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 696494 | IT+Comms Rental Payments | £292,500.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 698809 | P+M General Services | £291,731.22 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £290,572.23 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 697639 | IT+Comms Rental Payments | £290,367.50 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 696432 | SUME AUC Capital Additions | £290,229.20 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 695280 | P+M General Services | £289,419.20 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 698936 | Prop Dw SCA Serv Chrge+ Off BS | £289,012.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 696957 | Food + Clothing Consumed | £288,825.72 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008763 | Def Military Assistance Fund | £288,242.40 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 699156 | Fiscal AUC Capital Additions | £288,000.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | FIRMUS ENERGY (SUPPLY) LIMITED | BT41 4LZ | 20631 | Gas | £286,715.41 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 699334 | CL MonthEnd Accruals Balance | £286,189.34 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 694671 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.26 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 697935 | External Training Mil. | £284,183.68 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 696399 | Food + Clothing Consumed | £283,524.13 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17811 | Monthly GPC Payment | £282,848.40 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 694683 | Prop Dw SCA Serv Chrge+ Off BS | £282,100.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 699109 | SUME AUC Capital Additions | £281,005.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000077138 | P+M General Services | £280,458.88 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 696125 | Decom+Restoration Liab Nuclear | £279,355.92 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 697507 | PSS Other Tech Support Exc R+D | £278,616.49 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 696770 | P+M General Services | £277,880.96 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694760 | Fuels Non Utilities Consumed | £277,791.76 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | External Education + Training | Air Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000003731 | External Training Mil. | £277,307.64 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 695933 | Intangible Cap Additions In Yr | £275,587.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 696936 | Research+Development Expend | £275,231.88 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 698817 | Fiscal AUC Capital Additions | £274,097.62 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 699448 | Fees for Other Prof Services | £272,889.02 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 697601 | CL MonthEnd Accruals Balance | £272,249.89 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 699358 | Research+Development Expend | £270,671.54 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 696582 | IT+Comms Rental Payments | £270,341.61 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 696934 | Food + Clothing Consumed | £270,112.07 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 697322 | P+M General Services | £269,111.98 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 694138 | IT+Comms Rental Payments | £268,659.25 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210528 | P+M General Services | £267,225.92 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 699490 | Fiscal AUC Capital Additions | £266,934.76 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 699063 | IT+Comms Rental Payments | £266,590.64 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 699112 | CL MonthEnd Accruals Balance | £264,931.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022609 | P+M General Services | £263,535.17 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 699481 | PSS Other Tech Support Exc R+D | £262,712.40 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 695615 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 698030 | Water + Sewerage | £261,312.38 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 698234 | IT+Comms Rental Payments | £259,641.72 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 696400 | Fiscal AUC Capital Additions | £259,540.83 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Army Command | F N HERSTAL SA | Not set | 3210555 | Fees for Other Prof Services | £259,501.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Research+Development Expend | Navy Command | STELLER SYSTEMS LTD | GL6 0AG | 696834 | Research+Development Expend | £257,950.10 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022585 | P+M General Services | £257,791.85 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 698300 | P+M General Services | £257,702.80 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Army Command | ESRI (UK) LIMITED | HP21 7QG | 698618 | IT+Comms Internal Costs | £257,267.75 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 696683 | Food + Clothing Consumed | £255,280.47 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694760 | Fuels Non Utilities Consumed | £255,016.03 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 697866 | Estate+Facilities Mgmnt Servs | £252,904.61 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Research+Development Expend | Head Office and Corporate Services | THE COMMON MISSION PROJECT | SW1A 2HU | 694238 | Research+Development Expend | £250,368.60 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 697011 | Fees for Other Prof Services | £250,000.00 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3PQ | PIN138817 | Building Works | £248,810.60 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Research+Development Expend | Army Command | ADARGA LIMITED | SE1 0LN | 694498 | Research+Development Expend | £248,772.50 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 698194 | Prop Dw SCA Serv Chrge+ Off BS | £248,613.90 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 696130 | IT+Comms Rental Payments | £248,456.99 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Telecomms + IT non capital | Army Command | RESTORE PLC | W1K 3JL | 696485 | IT+Comms Rental Payments | £246,841.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £245,842.15 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 696959 | CL MonthEnd Accruals Balance | £245,067.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 696152 | Fees for Other Prof Services | £244,890.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | IT+Comms Equipment | DES Bespoke Trading Entity | G4S SECURE SOLUTIONS (UK) LTD | S81 7QF | 695983 | IT+Comms Capital Addtns In Yr | £243,748.32 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 695633 | Research+Development Expend | £242,492.40 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Research+Development Expend | Army Command | DIGI2AL LIMITED | SE1 9PD | 695858 | Research+Development Expend | £240,490.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 699415 | P+M General Services | £238,875.84 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 697155 | SUME AUC Capital Additions | £238,487.94 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | WESCOM SIGNAL AND RESCUE UK LIMITED | PO9 1SA | 696379 | CL MonthEnd Accruals Balance | £237,905.28 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ?????????????? | 697119 | P+M General Services | £237,800.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 698237 | Rental Payments-Transport-Oth | £237,536.50 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 695817 | Food + Clothing Consumed | £236,547.83 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Air Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 695619 | IT+Comms Rental Payments | £236,366.59 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 696449 | PSS Other Tech Support Exc R+D | £235,677.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | EXTRASPACE SOLUTIONS (UK) LIMITED | BT4 2AW | 694287 | Fiscal AUC Capital Additions | £235,384.08 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 697537 | IT+Comms Rental Payments | £234,806.70 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Strategic Command | AECOM LIMITED | E1 8FA | 698674 | Fees for Other Prof Services | £233,838.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 699441 | IT+Comms Rental Payments | £232,800.15 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 697704 | Fiscal AUC Capital Additions | £232,788.50 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 695023 | P+M General Services | £231,024.69 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 697564 | Fees for Other Prof Services | £230,490.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | DEN JACKSON SOLUTIONS | NR9 5SG | PC9991 | NCA003-Estates-Eqipment/Works | £230,439.60 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 697589 | CL MonthEnd Accruals Balance | £229,628.52 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 699479 | IT+Comms Internal Costs | £229,536.41 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076688 | Estate+Facilities Mgmnt Servs | £228,625.09 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Intangibles SUME | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 694129 | Intangible Cap Additions In Yr | £227,810.69 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 696331 | Estate+Facilities Mgmnt Servs | £225,416.69 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022647 | Intangible Cap Additions In Yr | £224,391.76 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | EXTRASPACE SOLUTIONS (UK) LIMITED | BT4 2AW | 695966 | Fiscal AUC Capital Additions | £223,878.91 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Capital Spares | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 698464 | CS Engineering + Technical | £223,608.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 694014 | Buildings Maintenance | £223,433.42 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | E1 8FA | 699145 | Fiscal AUC Capital Additions | £222,128.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 697813 | Fiscal AUC Capital Additions | £219,594.10 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 697091 | Buildings Maintenance | £218,092.38 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076543 | Estate+Facilities Mgmnt Servs | £217,663.71 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 696057 | CL MonthEnd Accruals Balance | £217,599.29 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 697774 | Transport+Movement Personnel | £217,518.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 697698 | Intangible Cap Additions In Yr | £217,408.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | IT+Comms Equipment | Defence Equipment and Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 694040 | IT+Comms Capital Addtns In Yr | £216,470.16 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 699122 | P+M General Services | £216,409.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 694574 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 697994 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076606 | Estate+Facilities Mgmnt Servs | £213,618.74 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £211,526.57 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 696206 | P+M General Services | £211,317.83 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | LCC POWER LIMITED | BT80 9XD | 696892 | Electricity | £211,012.40 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 697117 | IT+Comms Rental Payments | £209,282.80 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 696466 | P+M General Services | £208,294.64 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 696550 | Estate+Facilities Mgmnt Servs | £207,253.32 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 694111 | Research+Development Expend | £207,176.01 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 697765 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 698466 | Estate+Facilities Mgmnt Servs | £204,931.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 694087 | Intangible Cap Additions In Yr | £204,627.02 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 694424 | P+M General Services | £204,092.97 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 697223 | Fees for Other Prof Services | £203,907.90 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 697170 | Fiscal AUC Capital Additions | £202,621.67 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 696059 | Fees for Other Prof Services | £201,296.55 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000077196 | P+M General Services | £200,915.41 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 698234 | Fees for Other Prof Services | £200,752.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 694334 | Estate+Facilities Mgmnt Servs | £200,650.87 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Research+Development Expend | Head Office and Corporate Services | UNIVERSITY OF OXFORD | OX1 2XN | 697345 | Research+Development Expend | £200,584.93 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £200,223.32 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 695540 | P+M General Services | £199,900.05 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 697083 | P+M General Services | £199,849.37 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 696208 | P+M General Services | £199,639.85 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699436 | SUME AUC Capital Additions | £199,317.58 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Nuclear Organisation | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 697468 | P+M General Services | £199,134.90 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 696184 | CL MonthEnd Accruals Balance | £199,055.90 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 694317 | External Training Mil. | £198,129.97 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Strategic Command | SECURECLOUD+ LIMITED | RG1 1PE | 698611 | Fees for Other Prof Services | £197,863.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 696112 | Fiscal AUC Capital Additions | £197,185.16 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 697431 | Fiscal AUC Capital Additions | £196,423.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 697872 | IT+Comms Rental Payments | £196,115.03 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 695184 | IT+Comms Rental Payments | £195,737.56 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 698696 | P+M General Services | £194,565.47 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 697370 | P+M General Services | £193,702.82 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 697658 | Fiscal AUC Capital Additions | £193,330.64 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000076518 | Fiscal AUC Capital Additions | £193,200.11 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 699023 | IT+Comms Rental Payments | £193,049.92 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210452 | Defence Eqpt Serv Chrge+Off BS | £192,290.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 695634 | CL MonthEnd Accruals Balance | £192,217.37 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000076889 | P+M General Services | £192,096.79 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 694217 | IT+Comms Rental Payments | £191,765.28 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 698495 | Fees for Other Prof Services | £191,539.20 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 694788 | Estate+Facilities Mgmnt Servs | £191,103.56 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 698324 | IT+Comms Rental Payments | £191,019.10 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696594 | Fuels Non Utilities Consumed | £190,759.60 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 697348 | Fiscal AUC Capital Additions | £190,688.73 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 699006 | Fiscal AUC Capital Additions | £190,309.35 |
| Ministry of Defence | UKHO | 26/06/2023 | Project External Costs | Transformation | Workman LLP | Not set | 2000104450 | Project External Costs | £190,031.74 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 695814 | Fiscal AUC Capital Additions | £189,979.10 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 694575 | Medical Costs | £189,953.04 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 694052 | IT+Comms Rental Payments | £187,480.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 698274 | IT+Comms Internal Costs | £185,685.32 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 695051 | Estate+Facilities Mgmnt Servs | £185,560.87 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 694746 | Estate+Facilities Mgmnt Servs | £185,332.15 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 697743 | Research+Development Expend | £184,928.29 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 696974 | Estate+Facilities Mgmnt Servs | £183,693.29 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 694173 | Fiscal AUC Capital Additions | £182,787.88 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | AKHTER COMPUTERS LIMITED | CM19 5QP | 698615 | IT+Comms Internal Costs | £181,416.07 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 694083 | Estate+Facilities Mgmnt Servs | £180,563.75 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 696978 | Research+Development Expend | £180,405.43 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 696351 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 697301 | Estate+Facilities Mgmnt Servs | £179,755.61 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 694555 | IT+Comms Rental Payments | £178,910.00 |
| Ministry of Defence | DECA | 22/06/2023 | DECA - Prev Business Stream 3 | Support Services | WILLIS LIMITED | BS8 1SN | ALB006 | Insurance | £177,423.64 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Estate+Facilities Mgmnt Servs | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 697813 | Estate+Facilities Mgmnt Servs | £175,254.78 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 698401 | External Training Mil. | £174,671.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 696772 | External Training Mil. | £173,808.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 694792 | P+M General Services | £173,706.86 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076662 | Rental Payments-Transport-Oth | £173,132.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 697710 | IT+Comms Internal Costs | £172,977.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 694325 | CL MonthEnd Accruals Balance | £172,818.69 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 697112 | Fees for Other Prof Services | £172,519.20 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 697138 | Fiscal AUC Capital Additions | £171,913.32 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 696610 | P+M General Services | £168,954.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Assets under Construction | Air Command | HUMAN SOLUTIONS GMBH | Not set | 3210465 | Fiscal AUC Capital Additions | £168,840.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 696226 | CL MonthEnd Accruals Balance | £168,769.27 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | TURNER & TOWNSEND COST MANAGEMENT LIMITED | LS18 4GH | 696669 | Fees for Other Prof Services | £168,705.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Capital Spares | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 2000022510 | CS Engineering + Technical | £168,496.39 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696594 | Fuels Non Utilities Consumed | £168,255.68 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 697742 | P+M General Services | £168,057.67 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | CORTECH | WA16 OSG | PC9981 | NCA003-Estates-Eqipment/Works | £167,853.98 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 697276 | Fuels Non Utilities Consumed | £166,368.93 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 697368 | Intangible Cap Additions In Yr | £166,015.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Intangibles Non SUME | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 694072 | Intangible Cap Additions In Yr | £166,009.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 698348 | P+M General Services | £165,635.91 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 696856 | Fiscal AUC Capital Additions | £164,900.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 696687 | P+M General Services | £164,117.55 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | P+M General Services | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 695889 | P+M General Services | £164,049.51 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699033 | P+M General Services | £164,011.17 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 695209 | Fees for Other Prof Services | £163,294.34 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9974 | NCA003-Estates-Eqipment/Works | £161,931.55 |
| Ministry of Defence | DECA | 01/06/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB001 | Direct Materials Electronics | £160,847.88 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 697797 | Estate+Facilities Mgmnt Servs | £160,772.01 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 694250 | External Training Mil. | £160,228.50 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 696046 | Research+Development Expend | £158,237.21 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 694679 | CL MonthEnd Accruals Balance | £157,941.42 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 697832 | P+M General Services | £157,880.32 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 699113 | Fiscal AUC Capital Additions | £157,718.48 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Research+Development Expend | Air Command | BURCHELLI CONSULTING LIMITED | GU52 7JY | 696242 | Research+Development Expend | £157,364.38 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 698677 | Fees for Other Prof Services | £156,886.80 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 697175 | Estate+Facilities Mgmnt Servs | £156,652.16 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 694207 | Fees for Other Prof Services | £156,598.75 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 696277 | PSS Other Tech Support Exc R+D | £156,504.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Army Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 699460 | P+M General Services | £154,058.51 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Strategic Command | ESRI (UK) LIMITED | HP21 7QG | 698618 | IT+Comms Rental Payments | £151,344.99 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 694547 | Rates+CILOR + Rents | £150,716.26 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 694278 | IT+Comms Internal Costs | £150,345.45 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 699285 | Fees for Other Prof Services | £150,180.58 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 698626 | Research+Development Expend | £149,264.81 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Research+Development Expend | Army Command | BABCOCK VEHICLE ENGINEERING LIMITED | WS2 8LD | 697024 | Research+Development Expend | £149,236.88 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 695510 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 698216 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 698730 | IT+Comms Rental Payments | £148,125.03 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022636 | CS Engineering + Technical | £147,239.29 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 695951 | IT+Comms Rental Payments | £146,912.18 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 699380 | Fees for Other Prof Services | £145,634.25 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £145,466.88 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 698574 | Propty Assoc Disposal+Acq Expd | £145,441.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 696938 | IT+Comms Rental Payments | £144,759.78 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 696946 | Intangible Cap Additions In Yr | £144,560.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 697489 | P+M General Services | £144,291.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 695908 | IT+Comms Rental Payments | £143,886.72 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £143,672.35 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 697996 | P+M General Services | £143,510.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 697833 | IT+Comms Rental Payments | £142,034.75 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ORBIT ELECTRICAL SERVCIES | RG7 8HA | PC9981 | NCA003-Estates-Eqipment/Works | £141,929.23 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 696618 | P+M General Services | £141,777.83 |
| Ministry of Defence | DECA | 22/06/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB007 | Facilities Core Contract Apr 23 | £139,801.18 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 699252 | Estate+Facilities Mgmnt Servs | £139,721.42 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 696403 | Fees for Other Prof Services | £139,550.40 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 699396 | Fees for Other Prof Services | £139,550.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 694546 | CS Engineering + Technical | £138,993.36 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 698725 | Fees for Other Prof Services | £138,564.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694998 | Fuels Non Utilities Consumed | £138,340.09 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 695797 | Intangible Cap Additions In Yr | £137,452.80 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 699059 | CL MonthEnd Accruals Balance | £136,354.79 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | External Education + Training | Air Command | METREA MISSION DATA LIMITED | WR14 3SZ | 698484 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 696757 | Fees for Other Prof Services | £136,189.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | Defence Equipment and Support | PRECISION TECHNIC DEFENCE LIMITED | HR2 9NF | 697570 | SUME AUC Capital Additions | £136,048.32 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 696357 | IT+Comms Rental Payments | £135,958.63 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 698888 | External Training Mil. | £135,552.59 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 695790 | Fiscal AUC Capital Additions | £135,297.77 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 694233 | P+M General Services | £134,478.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 697860 | Fiscal AUC Capital Additions | £134,295.06 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 699462 | Electricity | £134,273.16 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Defence Equip General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 697617 | Defence Eqpt Serv Chrge+Off BS | £133,333.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076856 | Estate+Facilities Mgmnt Servs | £133,309.94 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696594 | RMC Oil Fuel & Lubricants | £132,570.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 694187 | P+M General Services | £132,163.20 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 696611 | Fiscal AUC Capital Additions | £131,670.10 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 695829 | CL MonthEnd Accruals Balance | £131,595.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 694470 | P+M General Services | £130,889.46 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022568 | P+M General Services | £130,802.20 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022660 | P+M General Services | £130,802.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 696130 | IT+Comms Rental Payments | £130,717.20 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 697740 | Fiscal AUC Capital Additions | £130,264.76 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Telecomms + IT non capital | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 698048 | IT+Comms Rental Payments | £129,600.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 695893 | CS Engineering + Technical | £129,568.56 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 697485 | Fiscal AUC Capital Additions | £128,748.56 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOXXE LIMITED | YO31 7RE | 697122 | IT+Comms Rental Payments | £128,448.36 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Defence Equipment and Support | HONEYWELL INTERNATIONAL INC | Not set | 2000022624 | P+M General Services | £128,433.11 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 695258 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 698791 | CL MonthEnd Accruals Balance | £128,261.21 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 695724 | FATS | £128,248.24 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 695781 | IT+Comms Rental Payments | £128,085.78 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000076543 | Fiscal AUC Capital Additions | £127,265.91 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 695938 | IT+Comms Rental Payments | £126,450.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Fees for Prof Services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 697173 | PSS Other Tech Support Exc R+D | £126,292.41 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 697585 | Fiscal AUC Capital Additions | £126,077.40 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077183 | Fiscal AUC Capital Additions | £125,862.80 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 696637 | Fees for Other Prof Services | £125,829.31 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 699050 | Fiscal AUC Capital Additions | £125,589.48 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 695100 | IT+Comms Internal Costs | £125,467.78 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 698199 | Fees for Other Prof Services | £125,347.50 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 696766 | PSS Other Tech Support Exc R+D | £124,785.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 699341 | Fiscal AUC Capital Additions | £124,462.14 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 696050 | Food + Clothing Consumed | £124,440.36 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 694440 | Research+Development Expend | £124,045.71 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 694434 | IT+Comms Rental Payments | £123,864.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 694325 | P+M General Services | £123,688.06 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Army Command | CANON (UK) LIMITED | UB11 1T | 697793 | IT+Comms Internal Costs | £123,637.21 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 699006 | Estate+Facilities Mgmnt Servs | £123,469.43 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 694009 | Fees for Other Prof Services | £122,716.50 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 695302 | External Training Mil. | £122,630.33 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000076515 | SUME AUC Capital Additions | £122,426.83 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 695981 | IT+Comms Rental Payments | £121,878.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 697598 | IT+Comms Rental Payments | £121,878.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 696652 | IT+Comms Rental Payments | £120,780.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 694896 | Fiscal AUC Capital Additions | £120,386.93 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 698718 | IT+Comms Rental Payments | £119,509.66 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076537 | CS Engineering + Technical | £119,014.30 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 695888 | Food + Clothing Consumed | £118,194.22 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000022651 | P+M General Services | £116,222.14 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 698574 | Estate+Facilities Mgmnt Servs | £116,185.67 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | External Education + Training | Strategic Command | UNIVERSITY OF BRISTOL | BS8 1QU | 694007 | External Training Mil. | £115,546.50 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 695590 | Research+Development Expend | £115,295.16 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210535 | P+M General Services | £115,067.51 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 698260 | Water + Sewerage | £114,926.44 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 698724 | CS Engineering + Technical | £114,713.23 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 696131 | P+M General Services | £114,592.48 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 696550 | P+M Capital Additions In Year | £114,343.61 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 697875 | IT+Comms Rental Payments | £113,400.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | NJ 07512 | 2000022576 | P+M General Services | £112,963.59 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 699263 | Fiscal AUC Capital Additions | £112,436.30 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 698583 | Fiscal AUC Capital Additions | £112,435.82 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 698486 | P+M General Services | £111,096.82 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 696994 | P+M General Services | £111,047.67 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | FUSION BUSINESS SOLUTIONS (UK) LIMITED | TW4 6NW | 697216 | IT+Comms Rental Payments | £111,000.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 696778 | PR Costs | £110,839.36 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Head Office and Corporate Services | SAFARILAND UK LTD. | WA1 4RQ | 697143 | P+M General Services | £110,166.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Not set | PC9992 | NCA003-Estates-Eqipment/Works | £109,063.90 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 696594 | Fuels Non Utilities Consumed | £108,814.06 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 696298 | Prop Dw SCA Serv Chrge+ Off BS | £108,606.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 694475 | Medical Costs | £108,529.99 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 699232 | Fiscal AUC Capital Additions | £107,993.56 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 696374 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 694989 | PSS Other Tech Support Exc R+D | £107,677.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 698066 | Fees for Other Prof Services | £107,371.77 |
| Ministry of Defence | UKHO | 30/06/2023 | Clarity travel expense | Finance Branch | Clarity Travel Limited | Not set | 2000104540 | Clarity travel expense | £106,275.36 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 698987 | Fees for Other Prof Services | £105,890.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 698553 | Fees for Other Prof Services | £105,795.07 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 698213 | Buildings Maintenance | £105,762.40 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 697182 | Fees for Other Prof Services | £105,638.81 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Plant + Machinery | Navy Command | J.B. ROCHE (MFG) LTD | T12 Y4AE | 3210511 | P+M Capital Additions In Year | £105,600.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 698314 | CL MonthEnd Accruals Balance | £105,240.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 694506 | External Training Mil. | £105,222.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000077148 | Fuels Non Utilities Consumed | £104,739.18 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Telecomms + IT non capital | Air Command | SHINE INTERVIEW LIMITED | DH4 5QY | 695372 | IT+Comms Rental Payments | £104,400.00 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138574 | Maintenanace | £104,396.56 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 695646 | Estate+Facilities Mgmnt Servs | £104,390.19 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 695615 | P+M General Services | £104,230.41 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696889 | Fuels Non Utilities Consumed | £103,776.86 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 698435 | Fees for Other Prof Services | £103,667.30 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 695540 | IT+Comms Rental Payments | £103,025.33 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 695414 | P+M General Services | £102,960.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 695314 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 699089 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 694761 | Defence Eqpt Serv Chrge+Off BS | £102,426.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694760 | Fuels Non Utilities Consumed | £102,421.70 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Rental Payments - Buildings | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 694300 | Prop Dw SCA Serv Chrge+ Off BS | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | ATOS IT SERVICES UK LIMITED | WV10 6UH | 694555 | IT+Comms Rental Payments | £101,906.40 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 694073 | Fiscal AUC Capital Additions | £101,711.77 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 698909 | P+M General Services | £101,663.44 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 694325 | P+M General Services | £101,609.87 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 696101 | IT+Comms Rental Payments | £101,340.00 |
| Ministry of Defence | Royal Hospital Chelsea | 09.06.2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy Ltd | EX20 2NJ | PIN138589 | Maintenanace/Development | £101,291.11 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 696720 | Fiscal AUC Capital Additions | £101,102.88 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 699321 | P+M General Services | £100,937.35 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 695044 | Rental Payments-Transport-Oth | £100,785.10 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 695684 | IT+Comms Rental Payments | £100,740.96 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 698141 | Fiscal AUC Capital Additions | £100,434.82 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 699050 | Fees for Other Prof Services | £100,356.42 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 695120 | IT+Comms Rental Payments | £100,263.50 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 695175 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 695655 | Fiscal AUC Capital Additions | £99,771.88 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 699363 | Research+Development Expend | £99,613.30 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Unrecov Grants Made | Head Office and Corporate Services | OFFSHORE RENEWABLE ENERGY LIMITED | NE24 1LZ | 695840 | Unrecov Grants Made | £99,500.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 694607 | Fees for Other Prof Services | £99,325.46 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 698585 | P+M General Services | £99,163.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 697757 | IT+Comms Rental Payments | £99,143.47 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022583 | SUME AUC Capital Additions | £98,656.79 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 697117 | Intangible Cap Additions In Yr | £98,506.00 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 695603 | Intangible Cap Additions In Yr | £98,370.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 698635 | Rates+CILOR + Rents | £98,298.42 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 694172 | Estate+Facilities Mgmnt Servs | £97,916.06 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 695665 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 696018 | Research+Development Expend | £97,643.16 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 696727 | Transport + Movement Freight | £97,514.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 698537 | PSS Other Tech Support Exc R+D | £97,383.14 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 697869 | CL MonthEnd Accruals Balance | £97,130.02 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696028 | Fuels Non Utilities Consumed | £97,079.12 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 694195 | Fiscal AUC Capital Additions | £96,978.36 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 697820 | P+M General Services | £96,826.00 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 698234 | P+M General Services | £96,807.38 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 697849 | P+M General Services | £96,684.90 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 694402 | P+M General Services | £96,374.25 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 697350 | P+M General Services | £96,272.74 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 697808 | Fuels Non Utilities Consumed | £95,941.61 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 695615 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 696278 | Fiscal AUC Capital Additions | £95,397.59 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 696518 | Fuels Non Utilities Consumed | £95,206.03 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000022604 | Intangible Cap Additions In Yr | £94,893.74 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 697813 | P+M General Services | £94,885.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 696717 | CL MonthEnd Accruals Balance | £94,773.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Air Command | D A C (UK) LIMITED | ST7 2EW | 697494 | P+M General Services | £94,500.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 697462 | IT+Comms Rental Payments | £94,350.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 696565 | P+M General Services | £94,184.40 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 698410 | Fees for Other Prof Services | £93,088.55 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 696138 | Fees for Other Prof Services | £93,080.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 696028 | Fuels Non Utilities Consumed | £92,767.80 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 697519 | Estate+Facilities Mgmnt Servs | £92,520.00 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN138729 | Maintenanace | £92,433.91 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 695675 | IT+Comms Rental Payments | £92,294.15 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694998 | RMC Oil Fuel & Lubricants | £92,126.08 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 694677 | P+M General Services | £92,117.82 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 695014 | CL MonthEnd Accruals Balance | £91,807.87 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 699056 | Defence Eqpt Serv Chrge+Off BS | £91,558.50 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 697645 | Fiscal AUC Capital Additions | £91,515.27 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 697169 | Prop Dw SCA Serv Chrge+ Off BS | £91,481.62 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 697863 | Fiscal AUC Capital Additions | £91,270.18 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | PR Costs | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 696853 | PR Costs | £91,146.48 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694760 | RMC Oil Fuel & Lubricants | £91,140.84 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697739 | Rental Payments-Transport-Oth | £91,108.26 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 699369 | P+M General Services | £90,940.23 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 696451 | IT+Comms Rental Payments | £90,433.74 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 699219 | CL MonthEnd Accruals Balance | £90,009.22 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 694394 | Defence Eqpt Serv Chrge+Off BS | £89,323.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 696712 | Defence Eqpt Serv Chrge+Off BS | £89,323.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000022511 | FATS | £89,297.39 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 699009 | CL MonthEnd Accruals Balance | £89,163.14 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 698549 | Fees for Other Prof Services | £89,098.47 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 696995 | Military Detached Duty | £88,608.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 694172 | IT+Comms Rental Payments | £88,455.89 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 699402 | Fiscal AUC Capital Additions | £87,446.71 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 696935 | P+M General Services | £87,150.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 697867 | Food + Clothing Consumed | £87,087.53 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Defence Equipment and Support | NPL MANAGEMENT LIMITED | TW11 0LW | 695214 | P+M General Services | £86,879.40 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 697413 | Research+Development Expend | £86,460.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 694491 | Fiscal AUC Capital Additions | £86,036.42 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 695016 | Fees for Other Prof Services | £86,035.67 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077219 | Rental Payments-Transport-Oth | £85,941.20 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 694699 | Fees for Other Prof Services | £85,500.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 694401 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Research+Development Expend | Strategic Command | CATALYZE LIMITED | SO21 1RR | 698435 | Research+Development Expend | £85,127.22 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | BOEING DEFENCE UK LTD | BS16 1EJ | 695324 | IT+Comms Rental Payments | £85,100.24 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Unrecov Grants Made | Navy Command | ROYAL MARINES VOLUNTEER CADET CORPS | PO2 8BY | 695307 | Unrecov Grants Made | £85,000.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 699104 | IT+Comms Internal Costs | £84,649.80 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 698257 | Fiscal AUC Capital Additions | £84,180.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 697909 | P+M General Services | £84,056.11 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | Air Command | DONECLE | Not set | 6000076540 | Fees for Other Prof Services | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000022642 | Defence Eqpt Serv Chrge+Off BS | £83,941.21 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 697103 | P+M General Services | £83,710.78 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 698051 | Food + Clothing Consumed | £83,472.39 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 698633 | CL MonthEnd Accruals Balance | £83,213.41 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Research+Development Expend | Strategic Command | SIXWORKS LIMITED | GU14 0LX | 698185 | Research+Development Expend | £83,196.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 695168 | CL MonthEnd Accruals Balance | £83,192.17 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 697562 | Estate+Facilities Mgmnt Servs | £83,017.16 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210501 | SUME AUC Capital Additions | £83,000.40 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 694172 | IT+Comms Rental Payments | £82,895.05 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 699315 | Fiscal AUC Capital Additions | £82,546.78 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 698980 | IT+Comms Rental Payments | £82,077.50 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 696198 | IT+Comms Rental Payments | £81,806.70 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Transportation + Movement | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008766 | Military Detached Duty | £81,788.84 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 694383 | P+M General Services | £81,528.06 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076588 | Estate+Facilities Mgmnt Servs | £81,062.11 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 694899 | CL MonthEnd Accruals Balance | £80,692.80 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 697941 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 697676 | IT+Comms Rental Payments | £80,509.46 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CARBOLITE GERO LIMITED | S33 6RB | 698268 | CL MonthEnd Accruals Balance | £80,126.40 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Transportation + Movement | Air Command | CENTRELINE AV LIMITED | BS48 3DP | 697998 | Down-route Aviation Services | £79,864.19 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 696701 | PSS Other Tech Support Exc R+D | £79,440.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | IMPETUS ADVANCED FINITE ELEMENT ANALYSES AS | Not set | 4000003732 | IT+Comms Internal Costs | £79,380.28 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 694309 | Fees for Other Prof Services | £79,268.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 694282 | P+M General Services | £79,253.33 |
| Ministry of Defence | Ministry of Defence | 12-Jun-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 696145 | Fiscal AUC Capital Additions | £79,213.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 696946 | Research+Development Expend | £79,056.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 694913 | Medical Costs | £78,957.10 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 696135 | Fiscal AUC Capital Additions | £78,621.20 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 694229 | CL MonthEnd Accruals Balance | £78,525.52 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 694315 | Intangible Cap Additions In Yr | £78,286.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 697369 | Intangible Cap Additions In Yr | £78,030.00 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 699195 | IT+Comms Internal Costs | £77,992.91 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 697276 | Heating Oil+Utilities Consumed | £77,652.49 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Research+Development Expend | Defence Equipment and Support | SWANBARTON LIMITED | SN16 0NX | 698673 | Research+Development Expend | £77,516.45 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 696631 | Fuels Non Utilities Consumed | £77,516.41 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 695123 | Research+Development Expend | £77,339.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Administration Pmnts+Cash loss | Strategic Command | SOUTH TEES HOSPITALS NHS FOUNDATION TRUST | TS4 3BW | 699431 | Administration Pmnts | £77,134.59 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 696453 | Fees for Other Prof Services | £77,010.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 698400 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 696149 | Civilian Further Payments | £76,666.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Assets under Construction | Defence Equipment and Support | SPECTRA GROUP (UK) LIMITED | HR2 9ES | 698864 | Fiscal AUC Capital Additions | £76,658.48 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 694578 | Fees for Other Prof Services | £76,500.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 695835 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 696028 | Fuels Non Utilities Consumed | £76,090.52 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN138769 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 698290 | Estate+Facilities Mgmnt Servs | £75,440.33 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 699417 | SUME AUC Capital Additions | £75,384.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 696988 | P+M General Services | £75,193.00 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 694667 | P+M General Services | £75,178.28 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 696820 | IT+Comms Internal Costs | £74,968.80 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 694495 | Fuels Non Utilities Consumed | £74,770.44 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 695052 | External Training Mil. | £74,287.37 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 697644 | Fiscal AUC Capital Additions | £73,775.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 697320 | Buildings Maintenance | £73,565.81 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 699049 | P+M General Services | £73,404.55 |
| Ministry of Defence | UKHO | 12/06/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000104293 | Computer maintenance & hire | £73,122.90 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077229 | Fiscal AUC Capital Additions | £73,059.19 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Other Materiel Consumed | Army Command | ERNST & YOUNG LLP | SE1 2AF | 696192 | Other Materiel Consumed | £73,000.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Strategic Command | SUNDOWN SOLUTIONS LIMITED | BB5 5TZ | 698567 | Fees for Other Prof Services | £72,836.40 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 697889 | Electricity | £72,428.25 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 697521 | Rental Payments-Transport-Oth | £72,235.37 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Rates + CILOR + Rents | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 698103 | Rates+CILOR + Rents | £72,199.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 696112 | Fees for Other Prof Services | £72,192.49 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 694875 | P+M General Services | £71,958.96 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 697759 | P+M General Services | £71,889.62 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 694350 | Fees for Other Prof Services | £71,589.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 698299 | CL MonthEnd Accruals Balance | £71,070.65 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 699245 | P+M General Services | £70,698.77 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 694274 | Electricity | £70,344.05 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 697657 | P+M General Services | £70,028.48 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 697782 | IT+Comms Rental Payments | £69,870.00 |
| Ministry of Defence | Ministry of Defence | 13/06/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 696283 | Prop Dw SCA Serv Chrge+ Off BS | £69,852.36 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 696610 | IT+Comms Rental Payments | £69,840.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 697795 | PSS Other Tech Support Exc R+D | £69,820.20 |
| Ministry of Defence | Ministry of Defence | 12/06/2023 | P+M General Services | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 696060 | P+M General Services | £69,746.25 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Fees for Prof Services | Head Office and Corporate Services | ACCENTURE (UK) LIMITED | EC3M 3BD | 695093 | Fees for Other Prof Services | £69,650.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Fees for Prof Services | Head Office and Corporate Services | ACCENTURE (UK) LIMITED | EC3M 3BD | 698931 | Fees for Other Prof Services | £69,650.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Assets under Construction | Air Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 695471 | Fiscal AUC Capital Additions | £69,592.00 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 695291 | Fiscal AUC Capital Additions | £68,842.97 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 695987 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 698718 | Fees for Other Prof Services | £68,826.04 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 699042 | IT+Comms Rental Payments | £68,537.72 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 698450 | Fiscal AUC Capital Additions | £68,469.94 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 695168 | P+M General Services | £68,434.67 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 695978 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 699358 | Fees for Other Prof Services | £68,194.80 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 697122 | IT+Comms Internal Costs | £68,111.77 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 698915 | P+M General Services | £68,011.20 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 696762 | IT+Comms Rental Payments | £67,880.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000076856 | Heating Oil+Utilities Consumed | £67,730.51 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 698512 | IT+Comms Rental Payments | £67,702.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 695956 | Fiscal AUC Capital Additions | £67,276.29 |
| Ministry of Defence | UKHO | 06/06/2023 | Rates | Facilities Management | Somerset West and Taunton | Not set | 109878470 | Rates | £67,072.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 696525 | Research+Development Expend | £66,947.00 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Defence Equip General Services | Navy Command | ISHELP.CO.UK LIMITED | EX2 5JL | 698434 | Defence Equip General Services | £66,863.77 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 699233 | IT+Comms Rental Payments | £66,860.72 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 698131 | CL MonthEnd Accruals Balance | £66,655.39 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 697563 | Defence Eqpt Serv Chrge+Off BS | £66,636.80 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 697349 | IT+Comms Internal Costs | £66,544.80 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 694037 | Civilian Further Payments | £66,490.00 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 694445 | P+M General Services | £66,484.17 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 695631 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000022648 | P+M General Services | £66,426.30 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000077010 | Rental Payments-Transport-Oth | £66,402.38 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | External Education + Training | Navy Command | SHARED SERVICES CONNECTED LTD | HP2 7AH | 695903 | External Training Mil. | £66,272.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 694134 | Fiscal AUC Capital Additions | £66,255.33 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 695976 | IT+Comms Rental Payments | £66,195.00 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 697380 | External Training Mil. | £66,000.92 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 697213 | Fees for Other Prof Services | £65,947.37 |
| Ministry of Defence | Royal Hospital Chelsea | 23.06.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN138844 | Building Works | £65,916.47 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | TELEDYNE UK LIMITED | CM1 2QU | 699495 | P+M General Services | £65,914.99 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Fees for Prof Services | Strategic Command | E3 MEDIA LIMITED | BS4 3EH | 699432 | Fees for Other Prof Services | £65,760.00 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 696660 | Fees for Other Prof Services | £65,738.42 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 697148 | Defence Eqpt Serv Chrge+Off BS | £65,736.36 |
| Ministry of Defence | UKHO | 29/06/2023 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000104502 | Project External Costs | £65,546.26 |
| Ministry of Defence | Ministry of Defence | 05/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 694726 | Fees for Other Prof Services | £65,318.28 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 694933 | External Training Civ. | £65,258.17 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 695428 | External Training Mil. | £65,183.00 |
| Ministry of Defence | Ministry of Defence | 16/06/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 697010 | External Training Mil. | £65,183.00 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 696708 | Fees for Other Prof Services | £64,749.94 |
| Ministry of Defence | Ministry of Defence | 23/06/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 698330 | Fiscal AUC Capital Additions | £64,680.92 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 694226 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 699337 | Heating Oil+Utilities Consumed | £64,375.10 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000076712 | P+M General Services | £64,181.51 |
| Ministry of Defence | Ministry of Defence | 28/06/2023 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 699043 | IT+Comms Rental Payments | £63,982.48 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | P+M General Services | Defence Equipment and Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 696824 | P+M General Services | £63,942.58 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Other Materiel Consumed | Army Command | EDINKILLIE SPORTS SERVICES LIMITED | IV10 8RH | 697377 | Other Materiel Consumed | £63,817.00 |
| Ministry of Defence | Ministry of Defence | 09/06/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210486 | CS Engineering + Technical | £63,415.44 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210540 | CS Engineering + Technical | £63,415.44 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 699423 | Estate+Facilities Mgmnt Servs | £63,200.01 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 696594 | Heating Oil+Utilities Consumed | £63,110.08 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 696533 | Fees for Other Prof Services | £63,109.79 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 696556 | CL MonthEnd Accruals Balance | £63,054.22 |
| Ministry of Defence | National Army Museum GIA | 22/06/2023 | Office rental | Operations | GEOGHEGAN BROS. LTD | SG1 4QX | A6946 | Quarterly rent for 2 Caxton Way, 15 July 2023 - 14 October 2023 | £63,007.75 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 697672 | External Training Civ. | £62,910.58 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | PO6 3EN | 699398 | P+M General Services | £62,763.34 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 694278 | IT+Comms Internal Costs | £62,571.47 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 696767 | Estate+Facilities Mgmnt Servs | £62,374.32 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 698903 | External Training Civ. | £62,291.25 |
| Ministry of Defence | Ministry of Defence | 22/06/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 698131 | P+M General Services | £62,213.57 |
| Ministry of Defence | Ministry of Defence | 02/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 694495 | Heating Oil+Utilities Consumed | £62,148.43 |
| Ministry of Defence | Ministry of Defence | 07/06/2023 | Fees for Prof Services | Strategic Command | CACI LIMITED | W14 8TS | 695441 | Fees for Other Prof Services | £61,991.04 |
| Ministry of Defence | Ministry of Defence | 19/06/2023 | Research+Development Expend | Head Office and Corporate Services | CRANFIELD UNIVERSITY | MK43 0AL | 697347 | Research+Development Expend | £61,962.01 |
| Ministry of Defence | Ministry of Defence | 20/06/2023 | Telecomms + IT non capital | Head Office and Corporate Services | E3 MEDIA LIMITED | BS4 3EH | 697636 | IT+Comms Internal Costs | £61,653.64 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 698767 | Fees for Other Prof Services | £61,599.95 |
| Ministry of Defence | Ministry of Defence | 29/06/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | VERACITY SOLUTIONS | G32 8NB | PC9999 | NCA003-Estates-Eqipment/Works | £61,592.77 |
| Ministry of Defence | Ministry of Defence | 08/06/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 695626 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Fees for Prof Services | DES Bespoke Trading Entity | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 697907 | PSS Other Tech Support Exc R+D | £61,353.54 |
| Ministry of Defence | Ministry of Defence | 21/06/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 697752 | Fuels Non Utilities Consumed | £61,310.53 |
| Ministry of Defence | Ministry of Defence | 14/06/2023 | External Education + Training | Navy Command | RESILIENT LEADERS ELEMENTS LTD | IP17 2LP | 696573 | External Training Mil. | £61,245.00 |
| Ministry of Defence | Ministry of Defence | 27/06/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 698887 | Research+Development Expend | £61,237.00 |
| Ministry of Defence | Ministry of Defence | 01/06/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 694149 | P+M General Services | £61,205.00 |
| Ministry of Defence | Ministry of Defence | 06/06/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 694998 | Heating Oil+Utilities Consumed | £61,193.21 |
| Ministry of Defence | Ministry of Defence | 15/06/2023 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022579 | RMC Oil Fuel & Lubricants | £61,182.53 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 698574 | Fiscal AUC Capital Additions | £60,658.48 |
| Ministry of Defence | Ministry of Defence | 26/06/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 698558 | IT+Comms Rental Payments | £60,637.50 |