Transparency data
MOD’s spending over £25,000 for July 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 | 19/07/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 702914 | SUME AUC Capital Additions | £60,108,322.52 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077672 | P+M General Services | £32,141,898.52 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 699895 | Prop Dw SCA Serv Chrge+ Off BS | £31,036,333.53 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022798 | SUME AUC Capital Additions | £19,111,410.29 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 702819 | Research+Development Expend | £18,808,977.67 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 703705 | Electricity | £18,584,931.64 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 701347 | IT+Comms Rental Payments | £18,061,888.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 700330 | CL MonthEnd Accruals Balance | £14,733,594.09 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704267 | P+M General Services | £14,460,734.11 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704267 | P+M General Services | £13,919,656.56 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17903 | Monthly GPC Payment | £13,781,431.67 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 699849 | Gas | £11,263,343.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 703224 | Estate+Facilities Mgmnt Servs | £10,836,731.04 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17908 | Monthly GPC Payment | £10,248,783.71 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704016 | P+M General Services | £9,383,680.73 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 702365 | Prop NonDw SCA Srv Chrg+Off BS | £9,112,333.11 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704200 | P+M General Services | £9,024,592.25 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17909 | Monthly GPC Payment | £8,539,262.01 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 701621 | Fiscal AUC Capital Additions | £8,344,589.22 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Intangibles SUME | Defence Equipment and Support | FMV TEST AND EVALUTION DIRECTORATE | Not set | 2210900 | Intangible Cap Additions In Yr | £8,151,042.50 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 703676 | Prop Dw SCA Serv Chrge+ Off BS | £7,936,250.19 |
| Ministry of Defence | Ministry of Defence | 10-Jul-23 | Assets under Construction | Defence Equipment and Support | NAVANTIA UK LTD. | E1 8QN | 701261 | Fiscal AUC Capital Additions | £7,602,074.03 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000077600 | SUME AUC Capital Additions | £7,487,702.83 |
| Ministry of Defence | Ministry of Defence | 24-Jul-23 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 703775 | SUME AUC Capital Additions | £7,214,266.88 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 702602 | CL MonthEnd Accruals Balance | £7,196,383.70 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 703127 | Estate+Facilities Mgmnt Servs | £7,019,695.05 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 702378 | Gas | £6,973,901.59 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 699926 | P+M General Services | £6,840,111.99 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022781 | SUME AUC Capital Additions | £6,344,101.77 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000077691 | SUME AUC Capital Additions | £6,130,356.22 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17895 | Monthly GPC Payment | £6,098,515.28 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022805 | SUME AUC Capital Additions | £5,805,518.76 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 704195 | Defence Eqpt Serv Chrge+Off BS | £5,751,645.25 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 700711 | Defence Eqpt Serv Chrge+Off BS | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 703325 | P+M General Services | £5,469,649.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 704328 | Estate+Facilities Mgmnt Servs | £5,281,254.21 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 701933 | CL MonthEnd Accruals Balance | £4,991,563.27 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 704599 | Fiscal AUC Capital Additions | £4,970,868.68 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 702890 | Defence Eqpt Serv Chrge+Off BS | £4,878,199.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 700253 | Estate+Facilities Mgmnt Servs | £4,718,697.18 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022805 | P+M General Services | £4,713,361.87 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 702719 | Research+Development Expend | £4,647,134.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Plant + Machinery | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 700473 | P+M Capital Additions In Year | £4,546,278.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 700115 | Prop NonDw SCA Srv Chrg+Off BS | £4,290,337.54 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOURNE VALLEY SYSTEMS LTD | SP11 6DT | 701276 | IT+Comms Rental Payments | £4,229,757.61 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 699616 | Estate+Facilities Mgmnt Servs | £4,139,295.48 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 704128 | Rental Payments-Transport-Oth | £4,137,225.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702466 | Estate+Facilities Mgmnt Servs | £4,079,489.05 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000077323 | P+M General Services | £4,028,736.18 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022798 | Intangible Cap Additions In Yr | £3,919,958.96 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 702626 | Research+Development Expend | £3,837,013.33 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 702376 | Estate+Facilities Mgmnt Servs | £3,578,462.51 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022795 | SUME AUC Capital Additions | £3,526,383.60 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Intangibles Non SUME | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 699609 | Intangible Cap Additions In Yr | £3,363,054.44 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022696 | SUME AUC Capital Additions | £3,279,350.23 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 701609 | P+M General Services | £3,226,735.23 |
| Ministry of Defence | Ministry of Defence | 13-Jul-23 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 701894 | Fiscal AUC Capital Additions | £3,203,032.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022824 | Defence Eqpt Serv Chrge+Off BS | £3,188,546.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022706 | Defence Eqpt Serv Chrge+Off BS | £3,039,583.32 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 700711 | P+M General Services | £2,916,262.74 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 701287 | Rental Payments-Transport-Oth | £2,796,156.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704267 | Decom+Restoration Liab Nuclear | £2,752,458.94 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 700253 | Fiscal AUC Capital Additions | £2,710,339.32 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 703225 | Estate+Facilities Mgmnt Servs | £2,673,092.77 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077639 | Estate+Facilities Mgmnt Servs | £2,620,843.16 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 701159 | Estate+Facilities Mgmnt Servs | £2,538,308.66 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 704802 | Estate+Facilities Mgmnt Servs | £2,520,836.36 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 700719 | Prop NonDw SCA Srv Chrg+Off BS | £2,321,008.05 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 703973 | Fiscal AUC Capital Additions | £2,277,442.42 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £2,273,301.29 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 702450 | Estate+Facilities Mgmnt Servs | £2,254,866.73 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022798 | P+M General Services | £2,204,355.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000077374 | SUME AUC Capital Additions | £2,181,128.03 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | External Training Mil. | £2,173,967.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 701953 | Prop Dw SCA Serv Chrge+ Off BS | £2,100,122.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 700159 | Intangible Cap Additions In Yr | £2,098,806.02 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 703705 | Electricity | £2,089,983.77 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 701225 | CL MonthEnd Accruals Balance | £2,052,785.20 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704200 | CL MonthEnd Accruals Balance | £2,042,445.91 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022774 | CS Engineering + Technical | £2,040,988.05 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 702193 | Estate+Facilities Mgmnt Servs | £1,988,989.09 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 702928 | Fiscal AUC Capital Additions | £1,979,557.75 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077615 | P+M General Services | £1,895,259.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022706 | P+M General Services | £1,891,156.79 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000077576 | Intangible Cap Additions In Yr | £1,859,833.97 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 703050 | Electricity | £1,846,528.78 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 701474 | P+M General Services | £1,844,970.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 701224 | Fees for Other Prof Services | £1,797,316.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022831 | Intangible Cap Additions In Yr | £1,760,060.35 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077624 | P+M General Services | £1,756,940.36 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £1,756,315.67 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702172 | Fiscal AUC Capital Additions | £1,722,045.62 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022674 | CL MonthEnd Accruals Balance | £1,714,299.28 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 704122 | Defence Eqpt Serv Chrge+Off BS | £1,687,057.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 703224 | Fiscal AUC Capital Additions | £1,615,555.47 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699529 | P+M General Services | £1,613,613.22 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 701457 | P+M General Services | £1,573,669.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077414 | CS Engineering + Technical | £1,570,681.94 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 703895 | Defence Eqpt Serv Chrge+Off BS | £1,570,352.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077468 | Fiscal AUC Capital Additions | £1,562,097.58 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 702115 | SUME AUC Capital Additions | £1,513,739.82 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 700330 | Food + Clothing Consumed | £1,490,391.57 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | External Education + Training | Army Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000003759 | External Training Mil. | £1,482,421.27 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000022814 | CL MonthEnd Accruals Balance | £1,470,782.28 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Intangibles SUME | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 702779 | Intangible Cap Additions In Yr | £1,459,477.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 704328 | Fiscal AUC Capital Additions | £1,440,445.58 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 700105 | IT+Comms Rental Payments | £1,423,770.17 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 704557 | IT+Comms Rental Payments | £1,413,647.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 700451 | SUME AUC Capital Additions | £1,395,948.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 699795 | Fiscal AUC Capital Additions | £1,391,373.89 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 702933 | Estate+Facilities Mgmnt Servs | £1,375,735.09 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702466 | Fiscal AUC Capital Additions | £1,371,808.17 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 704318 | IT+Comms Rental Payments | £1,334,337.31 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 703697 | Fiscal AUC Capital Additions | £1,326,540.63 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 703325 | Fiscal AUC Capital Additions | £1,284,612.11 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 703936 | Estate+Facilities Mgmnt Servs | £1,260,015.59 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 700436 | P+M General Services | £1,249,788.27 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 699561 | Research+Development Expend | £1,231,099.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022831 | SUME AUC Capital Additions | £1,229,896.31 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022810 | SUME AUC Capital Additions | £1,222,675.40 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 702173 | Estate+Facilities Mgmnt Servs | £1,196,594.06 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022825 | SUME AUC Capital Additions | £1,187,527.80 |
| Ministry of Defence | Ministry of Defence | 07-Jul-23 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 700947 | SUME AUC Capital Additions | £1,168,710.48 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 703126 | SUME AUC Capital Additions | £1,168,710.48 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 704121 | Estate+Facilities Mgmnt Servs | £1,154,772.82 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 703318 | Fiscal AUC Capital Additions | £1,151,286.46 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 703971 | SUME AUC Capital Additions | £1,131,728.52 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £1,120,830.48 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077393 | Estate+Facilities Mgmnt Servs | £1,115,055.66 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000077655 | SUME AUC Capital Additions | £1,107,799.99 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 703936 | Fiscal AUC Capital Additions | £1,083,282.06 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077379 | Estate+Facilities Mgmnt Servs | £1,067,969.57 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 703656 | Fiscal AUC Capital Additions | £1,046,388.18 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 703072 | Fees for Other Prof Services | £1,037,589.60 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 699824 | Fees for Other Prof Services | £1,026,821.42 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 701292 | Prop NonDw SCA Srv Chrg+Off BS | £1,010,777.76 |
| Ministry of Defence | Ministry of Defence | 12-Jul-23 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 701574 | SUME AUC Capital Additions | £993,672.55 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022748 | SUME AUC Capital Additions | £965,160.53 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 703574 | IT+Comms Rental Payments | £964,615.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 704302 | P+M General Services | £961,416.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 704096 | Fiscal AUC Capital Additions | £946,930.43 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 703225 | Fiscal AUC Capital Additions | £944,059.63 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 703283 | Grant in Aid Op Costs | £941,533.44 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 703269 | SUME AUC Capital Additions | £940,470.48 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA | HO2 7AH | PC0025 | NCA003-Estates-Eqipment/Works | £934,400.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 701043 | Fiscal AUC Capital Additions | £932,473.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 703038 | Estate+Facilities Mgmnt Servs | £910,786.16 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 702359 | Estate+Facilities Mgmnt Servs | £876,943.83 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 701213 | IT+Comms Rental Payments | £869,681.81 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022805 | Intangible Cap Additions In Yr | £865,537.65 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 703861 | Estate+Facilities Mgmnt Servs | £865,280.15 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 700923 | Fiscal AUC Capital Additions | £852,265.46 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 701523 | P+M General Services | £841,034.84 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 700822 | IT+Comms Rental Payments | £840,750.98 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 700139 | P+M General Services | £835,998.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 699616 | Fiscal AUC Capital Additions | £833,900.34 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077355 | RMC Engineering + Technical | £833,164.19 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 703830 | P+M General Services | £831,182.55 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 702329 | P+M General Services | £831,038.34 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 702173 | Fiscal AUC Capital Additions | £830,695.06 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 701842 | Fees for Other Prof Services | £815,769.23 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £813,396.63 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 700607 | Fiscal AUC Capital Additions | £808,477.20 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17883 | Monthly GPC Payment | £807,461.10 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17887 | Monthly GPC Payment | £797,027.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Army Command | DE&S DECA | CH5 2LS | 699511 | P+M General Services | £790,064.03 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 700739 | IT+Comms Rental Payments | £777,216.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704627 | CL MonthEnd Accruals Balance | £774,120.22 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 702485 | Fees for Other Prof Services | £774,085.74 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702172 | Estate+Facilities Mgmnt Servs | £765,849.35 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 700626 | CL MonthEnd Accruals Balance | £748,001.68 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Research+Development Expend | Defence Equipment and Support | AERALIS LTD | IP14 1J | 701987 | Research+Development Expend | £740,528.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 701952 | Prop Dw SCA Serv Chrge+ Off BS | £739,256.97 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 701206 | CL MonthEnd Accruals Balance | £733,521.40 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 702600 | External Training Mil. | £731,341.44 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 701321 | P+M General Services | £721,457.20 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 702143 | IT+Comms Rental Payments | £715,885.04 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 704510 | Research+Development Expend | £703,301.00 |
| Ministry of Defence | Ministry of Defence | 21-Jul-23 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 703537 | Fiscal AUC Capital Additions | £686,637.50 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022764 | CS Engineering + Technical | £684,649.95 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 702602 | Food + Clothing Consumed | £680,571.09 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 704364 | CS Engineering + Technical | £669,711.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 700321 | Estate+Facilities Mgmnt Servs | £664,224.65 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 700144 | P+M General Services | £663,827.64 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 703248 | Prop Dw SCA Serv Chrge+ Off BS | £660,561.24 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 702379 | IT+Comms Rental Payments | £658,239.19 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 702583 | SUME AUC Capital Additions | £657,674.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 702428 | CL MonthEnd Accruals Balance | £656,056.96 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 702828 | Fees for Other Prof Services | £651,417.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 703072 | Fees for Other Prof Services | £650,000.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 703289 | Food + Clothing Consumed | £648,578.48 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 700882 | Estate+Facilities Mgmnt Servs | £642,409.94 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 702086 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 702122 | Defence Eqpt Serv Chrge+Off BS | £634,174.44 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 701520 | SUME AUC Capital Additions | £626,980.32 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 702173 | Buildings Maintenance | £621,823.35 |
| Ministry of Defence | Ministry of Defence | 26/07/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210629 | P+M General Services | £617,981.20 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 704673 | P+M General Services | £614,026.54 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022830 | P+M General Services | £612,715.86 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 700482 | Research+Development Expend | £612,430.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 702802 | Fees for Other Prof Services | £608,112.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 702928 | P+M General Services | £607,618.81 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 702931 | Estate+Facilities Mgmnt Servs | £604,191.10 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 702913 | Fees for Other Prof Services | £597,528.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 702264 | Fiscal AUC Capital Additions | £593,757.71 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 699637 | Fiscal AUC Capital Additions | £592,611.64 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 700989 | Fuels Non Utilities Consumed | £591,935.79 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Nuclear Organisation | L3HARRIS MAPPS LIMITED | BS32 4SR | 699823 | P+M General Services | £591,901.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 701511 | CL MonthEnd Accruals Balance | £588,009.60 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 701877 | P+M General Services | £586,800.38 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 704487 | Fiscal AUC Capital Additions | £585,164.77 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 702806 | Fiscal AUC Capital Additions | £584,098.56 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 702386 | Fees for Other Prof Services | £577,782.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 699974 | SUME AUC Capital Additions | £577,737.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 703750 | Estate+Facilities Mgmnt Servs | £576,102.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210576 | P+M General Services | £570,805.74 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 704201 | Fiscal AUC Capital Additions | £569,574.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 699971 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000077452 | Intangible Cap Additions In Yr | £555,951.91 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704200 | Food + Clothing Consumed | £555,501.64 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 699540 | IT+Comms Rental Payments | £548,539.68 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 700591 | P+M General Services | £546,377.04 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 699529 | SUME AUC Capital Additions | £545,044.51 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 703376 | Estate+Facilities Mgmnt Servs | £543,306.14 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 702370 | Estate+Facilities Mgmnt Servs | £537,716.28 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 700905 | SUME AUC Capital Additions | £536,472.36 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 704194 | IT+Comms Rental Payments | £532,428.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702436 | Rental Payments-Transport-Oth | £530,969.68 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 700105 | Fees for Other Prof Services | £530,824.18 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | AMST-SYSTEMTECHNIK GMBH | Not set | 3210646 | Fiscal AUC Capital Additions | £530,200.48 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 699677 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022712 | P+M General Services | £515,664.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | External Education + Training | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 699618 | External Training Mil. | £515,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17907 | Monthly GPC Payment | £508,367.46 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Intangibles Non SUME | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 702644 | Intangible Cap Additions In Yr | £496,905.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 701641 | CL MonthEnd Accruals Balance | £494,125.19 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 703489 | P+M General Services | £491,391.29 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 700294 | Fiscal AUC Capital Additions | £488,282.75 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 703477 | Fuels Non Utilities Consumed | £485,624.07 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 703355 | Estate+Facilities Mgmnt Servs | £482,596.76 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 700899 | Fiscal AUC Capital Additions | £478,839.66 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000077679 | Fiscal AUC Capital Additions | £475,680.42 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 703477 | RMC Oil Fuel & Lubricants | £475,181.19 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 702121 | IT+Comms Rental Payments | £468,641.28 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Telecomms + IT non capital | Strategic Command | MOZAIC-SERVICES LTD | EC4N 7AF | 701912 | IT+Comms Rental Payments | £467,880.43 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 702332 | Fiscal AUC Capital Additions | £466,577.03 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 702734 | Fiscal AUC Capital Additions | £464,459.48 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704417 | Fiscal AUC Capital Additions | £462,500.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704417 | SUME AUC Capital Additions | £462,500.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 702006 | IT+Comms Rental Payments | £452,429.03 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 703712 | Food + Clothing Consumed | £451,586.15 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 700230 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 704559 | IT+Comms Rental Payments | £448,611.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 699893 | Prop Dw SCA Serv Chrge+ Off BS | £441,344.38 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 702842 | Defence Eqpt Serv Chrge+Off BS | £440,679.89 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 704128 | Rental Payments-Transport-Oth | £439,136.30 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 703399 | Fees for Other Prof Services | £435,780.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 702629 | Fees for Other Prof Services | £432,419.96 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000077449 | Medical Costs | £432,391.66 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 703274 | Electricity | £430,110.96 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Head Office and Corporate Services | SAFARILAND UK LTD. | WA1 4RQ | 703569 | P+M General Services | £429,314.40 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £427,922.26 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 703635 | Estate+Facilities Mgmnt Servs | £420,788.32 |
| Ministry of Defence | UKHO | 26.07.2023 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000104793 | Project External Costs | £418,703.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 702124 | Estate+Facilities Mgmnt Servs | £416,722.14 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 702066 | P+M General Services | £416,622.42 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 701217 | Fiscal AUC Capital Additions | £409,044.73 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 700595 | Fuels Non Utilities Consumed | £408,593.12 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 701895 | P+M General Services | £408,482.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 701869 | Fiscal AUC Capital Additions | £407,256.54 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 703910 | Food + Clothing Consumed | £405,682.39 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 6000077572 | CS Engineering + Technical | £405,007.74 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 704070 | P+M General Services | £403,100.83 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 700649 | P+M General Services | £402,645.97 |
| Ministry of Defence | DECA | 12/07/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB006 | Direct Materials Electronics | £398,770.06 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 704328 | Buildings Maintenance | £398,131.04 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 703829 | P+M General Services | £393,685.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 699637 | Estate+Facilities Mgmnt Servs | £386,371.89 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 700529 | Fees for Other Prof Services | £384,414.54 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 704160 | External Training Mil. | £382,769.82 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 700146 | P+M General Services | £378,470.23 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 704602 | Fiscal AUC Capital Additions | £377,961.09 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Rental Payments - Buildings | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 703740 | Prop Dw SCA Serv Chrge+ Off BS | £377,676.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 699849 | Gas | £376,778.85 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 701234 | P+M General Services | £373,830.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 701690 | IT+Comms Rental Payments | £373,764.25 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 704266 | Fees for Other Prof Services | £372,342.76 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 701436 | IT+Comms Rental Payments | £372,100.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000022787 | SUME AUC Capital Additions | £368,495.30 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 703936 | Buildings Maintenance | £368,118.18 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022831 | P+M General Services | £364,731.98 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 699537 | Intangible Cap Additions In Yr | £362,325.43 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 704279 | IT+Comms Rental Payments | £362,275.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 704128 | Rental Payments-Transport-Oth | £355,828.95 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 701768 | Estate+Facilities Mgmnt Servs | £355,615.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 702794 | Fiscal AUC Capital Additions | £354,900.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 703245 | IT+Comms Rental Payments | £353,361.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704627 | Food + Clothing Consumed | £353,197.46 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 703330 | Fees for Other Prof Services | £352,000.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 703931 | P+M General Services | £349,696.84 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210600 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 699659 | IT+Comms Rental Payments | £348,666.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 704127 | IT+Comms Rental Payments | £348,666.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 700065 | P+M General Services | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 700707 | Fees for Other Prof Services | £346,975.84 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 703753 | Fiscal AUC Capital Additions | £345,491.56 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 701018 | Fees for Other Prof Services | £341,972.24 |
| Ministry of Defence | UKHO | 19.07.2023 | Building maintenance | Facilities Management | Amey Community Limited | Not set | 2000104742 | Building maintenance | £340,244.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077398 | Estate+Facilities Mgmnt Servs | £339,716.38 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 703838 | P+M General Services | £338,100.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | Army Command | DLA PIPER UK LLP | EC1A 4HT | 702754 | Fees for Other Prof Services | £337,011.81 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 702163 | Research+Development Expend | £333,864.68 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 703775 | Intangible Cap Additions In Yr | £332,746.93 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 701091 | CL MonthEnd Accruals Balance | £332,490.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 702815 | CL MonthEnd Accruals Balance | £332,490.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 702744 | P+M General Services | £331,039.20 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £330,745.71 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 702415 | Fees for Other Prof Services | £330,000.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 702839 | P+M General Services | £327,375.49 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 703519 | CL MonthEnd Accruals Balance | £325,978.99 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 701952 | Fiscal AUC Capital Additions | £325,148.29 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 704011 | P+M General Services | £323,581.09 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 702252 | Food + Clothing Consumed | £323,286.44 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 701052 | P+M General Services | £322,916.33 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 701685 | IT+Comms Rental Payments | £322,445.50 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 700395 | P+M General Services | £320,585.49 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 701346 | IT+Comms Rental Payments | £316,094.17 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 704320 | Estate+Facilities Mgmnt Servs | £315,849.56 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 701989 | Estate+Facilities Mgmnt Servs | £315,726.92 |
| Ministry of Defence | Ministry of Defence | 25-Jul-23 | Assets under Construction | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 703875 | Fiscal AUC Capital Additions | £314,217.60 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Telecomms + IT non capital | Army Command | ENTERPRISE SYSTEMS SOLUTIONS LIMITED | GL6 0QF | 703061 | IT+Comms Rental Payments | £311,304.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 703916 | CL MonthEnd Accruals Balance | £310,997.89 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077414 | RMC Engineering + Technical | £309,638.93 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 699920 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 704280 | IT+Comms Rental Payments | £307,367.32 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 704154 | Fiscal AUC Capital Additions | £300,700.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 699587 | CL MonthEnd Accruals Balance | £300,661.31 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Head Office and Corporate Services | SHOT D.O.O. ZENICA | Not set | 3210590 | P+M General Services | £300,391.63 |
| Ministry of Defence | Royal Hospital Chelsea | 21.07.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN139063 | Building Works | £297,570.23 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 700253 | Buildings Maintenance | £295,632.17 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 701510 | Fees for Other Prof Services | £292,779.36 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210594 | Fiscal AUC Capital Additions | £290,984.16 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 702886 | Fees for Other Prof Services | £290,114.33 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 703196 | Prop Dw SCA Serv Chrge+ Off BS | £290,052.69 |
| Ministry of Defence | UKHO | 21.07.2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000104771 | Project External Costs | £289,850.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Capital Spares | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 703912 | CS Engineering + Technical | £289,049.10 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 703534 | Fees for Other Prof Services | £287,308.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704200 | Fiscal AUC Capital Additions | £286,581.17 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 700595 | RMC Oil Fuel & Lubricants | £283,868.11 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | External Education + Training | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 704585 | External Training Civ. | £282,802.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 700860 | External Training Mil. | £278,901.89 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 700668 | IT+Comms Rental Payments | £276,192.85 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022790 | P+M General Services | £276,152.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 700869 | IT+Comms Rental Payments | £276,007.72 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 699689 | P+M General Services | £275,165.53 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Nuclear Organisation | SOFTCAT PLC | SL7 1LW | 701389 | P+M General Services | £270,819.64 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210651 | Fiscal AUC Capital Additions | £269,920.02 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 702186 | P+M General Services | £269,732.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 701752 | P+M General Services | £269,111.98 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 701244 | Medical Costs | £267,784.37 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 701633 | Fees for Other Prof Services | £267,679.91 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022685 | CS Engineering + Technical | £267,676.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 703157 | IT+Comms Rental Payments | £267,604.70 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000077333 | P+M General Services | £267,558.94 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 703937 | P+M General Services | £267,387.78 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210560 | P+M General Services | £267,225.92 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 700315 | Fees for Other Prof Services | £265,932.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 700831 | IT+Comms Rental Payments | £265,470.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £264,351.02 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 699771 | Fiscal AUC Capital Additions | £261,903.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 701243 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Research+Development Expend | Navy Command | STELLER SYSTEMS LTD | GL6 0AG | 702392 | Research+Development Expend | £258,874.65 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 699643 | P+M General Services | £256,174.01 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022760 | P+M General Services | £255,959.48 |
| Ministry of Defence | UKHO | 28.07.2023 | Project External Costs | Transformation | CGI IT UK Ltd | Not set | 2000104814 | Project External Costs | £255,828.08 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000077586 | Defence Eqpt Serv Chrge+Off BS | £255,158.32 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 702112 | P+M General Services | £253,681.20 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £253,473.14 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 701701 | Fiscal AUC Capital Additions | £252,041.46 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 700432 | Fiscal AUC Capital Additions | £251,756.87 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Research+Development Expend | Army Command | ADARGA LIMITED | SE1 0LN | 702467 | Research+Development Expend | £248,772.50 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 702492 | P+M General Services | £247,796.36 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 699962 | P+M General Services | £247,471.12 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | Navy Command | STEATITE LTD | B98 9EX | 2000022823 | SUME AUC Capital Additions | £245,248.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000077682 | P+M General Services | £245,015.29 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 700109 | IT+Comms Rental Payments | £243,956.40 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 701378 | Fiscal AUC Capital Additions | £243,942.75 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 704329 | Fiscal AUC Capital Additions | £243,253.87 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 703744 | IT+Comms Rental Payments | £242,987.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £240,763.98 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 704366 | Fees for Other Prof Services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 701564 | PSS Other Tech Support Exc R+D | £239,541.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 699746 | Estate+Facilities Mgmnt Servs | £239,030.62 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 700474 | Fuels Non Utilities Consumed | £237,941.46 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 700525 | P+M General Services | £236,415.17 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 700969 | Fees for Other Prof Services | £235,561.51 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 701217 | Estate+Facilities Mgmnt Servs | £233,226.50 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 702013 | P+M General Services | £230,777.09 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 704254 | Fees for Other Prof Services | £227,765.16 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 699524 | Fees for Other Prof Services | £227,492.10 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210558 | P+M General Services | £226,910.33 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 699637 | Buildings Maintenance | £226,834.69 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702436 | Rental Payments-Transport-Oth | £226,256.57 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 700535 | P+M General Services | £226,250.01 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 702911 | CL MonthEnd Accruals Balance | £226,043.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 702232 | SUME AUC Capital Additions | £224,136.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 703015 | Fees for Other Prof Services | £223,796.25 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 700204 | SUME AUC Capital Additions | £223,683.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 703962 | IT+Comms Internal Costs | £223,654.33 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 704122 | P+M General Services | £223,211.10 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 702474 | Fiscal AUC Capital Additions | £223,104.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 703293 | CL MonthEnd Accruals Balance | £221,135.76 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | Strategic Command | NTEGRA LIMITED | SN1 5DG | 701691 | IT+Comms Rental Payments | £216,000.00 |
| Ministry of Defence | UKHO | 25.07.2023 | Computer maintenance & hire | ICT Delivery Business Group | Computacenter (UK) Limited | Not set | 2000104778 | Computer maintenance & hire | £213,260.77 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 701005 | P+M General Services | £212,950.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 701184 | Research+Development Expend | £211,968.64 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Transportation + Movement | Army Command | DE&S DECA | CH5 2LS | 699511 | Transport+Movement Personnel | £211,554.56 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703173 | Rental Payments-Transport-Oth | £210,911.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 703362 | Fiscal AUC Capital Additions | £210,023.28 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 702160 | Fiscal AUC Capital Additions | £208,642.02 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 702292 | External Training Mil. | £208,030.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 700781 | Intangible Cap Additions In Yr | £207,930.67 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 701105 | P+M General Services | £207,226.45 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 700006 | Fees for Other Prof Services | £206,635.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 703535 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 703937 | Fiscal AUC Capital Additions | £203,290.28 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 703681 | Research+Development Expend | £203,007.31 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 701697 | P+M General Services | £201,755.26 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 700600 | P+M General Services | £200,406.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 701892 | Fuels Non Utilities Consumed | £200,279.49 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Feasibility Studies Exp | Strategic Command | SECURECLOUD+ LIMITED | RG1 1PE | 704127 | Feasibility Studies Exp | £200,000.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 701460 | P+M General Services | £198,072.79 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 703550 | Estate+Facilities Mgmnt Servs | £195,729.90 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 700890 | P+M General Services | £194,470.25 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 700859 | Fiscal AUC Capital Additions | £193,867.93 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 700332 | P+M General Services | £192,780.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Capital Spares | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 700619 | CS Engineering + Technical | £192,264.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 702188 | P+M General Services | £192,084.78 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 701449 | IT+Comms Internal Costs | £191,630.53 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 704375 | Buildings Maintenance | £191,410.61 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 703648 | P+M General Services | £190,418.09 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 703535 | Grant in Aid-Non Budget | £190,106.17 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 704790 | P+M General Services | £189,693.83 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 704329 | Estate+Facilities Mgmnt Servs | £189,561.60 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 703495 | Fees for Other Prof Services | £187,500.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 704602 | Estate+Facilities Mgmnt Servs | £187,211.72 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 702839 | Research+Development Expend | £184,031.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 703643 | Estate+Facilities Mgmnt Servs | £183,631.37 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 701554 | P+M General Services | £181,861.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | External Education + Training | Strategic Command | QINETIQ LIMITED | GU14 0LX | 704266 | External Training Mil. | £180,865.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 700619 | Intangible Cap Additions In Yr | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 701716 | CL MonthEnd Accruals Balance | £179,956.59 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 704487 | Defence Eqpt Serv Chrge+Off BS | £178,646.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000022789 | Intangible Cap Additions In Yr | £177,967.01 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 703121 | CL MonthEnd Accruals Balance | £177,913.96 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 704320 | Estate+Facilities Mgmnt Servs | £177,665.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 703545 | IT+Comms Rental Payments | £176,784.40 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLEEDS ADVISORY LIMITED | W1W 6XF | 704099 | Fees for Other Prof Services | £175,462.12 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 704602 | Buildings Maintenance | £175,344.11 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 699681 | Estate+Facilities Mgmnt Servs | £175,030.50 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 704216 | Medical Costs | £174,598.74 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 700912 | External Training Mil. | £174,310.21 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 701552 | Fiscal AUC Capital Additions | £173,574.86 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 701570 | Estate+Facilities Mgmnt Servs | £173,505.89 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 702336 | Water + Sewerage | £172,273.97 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 701403 | IT+Comms Rental Payments | £171,774.45 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 700390 | Buildings Maintenance | £171,209.60 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Fees for Prof Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 702121 | Fees for Other Prof Services | £168,890.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 700761 | IT+Comms Rental Payments | £167,748.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210560 | Defence Eqpt Serv Chrge+Off BS | £167,718.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 700937 | IT+Comms Internal Costs | £166,815.13 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 701975 | CL MonthEnd Accruals Balance | £166,668.50 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 704006 | CL MonthEnd Accruals Balance | £166,245.02 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210653 | SUME AUC Capital Additions | £166,000.80 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210608 | P+M General Services | £165,587.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Research+Development Expend | Army Command | QINETIQ LIMITED | GU14 0LX | 704266 | Research+Development Expend | £165,402.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 701600 | Fees for Other Prof Services | £164,783.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 699541 | Fees for Other Prof Services | £163,072.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 704338 | IT+Comms Rental Payments | £162,813.60 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 703549 | P+M General Services | £162,428.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 700992 | Decom+Restoration Liab Nuclear | £162,278.52 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 704734 | Transport + Movement Freight | £161,968.57 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077672 | CS Engineering + Technical | £161,482.62 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 703415 | P+M General Services | £159,378.40 |
| Ministry of Defence | DECA | 05/07/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB001 | Facilities Core Contract May 23 | £159,193.28 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 700293 | P+M General Services | £158,553.02 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 700358 | IT+Comms Internal Costs | £157,801.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 700909 | Fees for Other Prof Services | £157,774.99 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £157,404.27 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 702228 | P+M General Services | £157,090.95 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 700533 | Fees for Other Prof Services | £156,886.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 704598 | PSS Other Tech Support Exc R+D | £156,750.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 700472 | Intangible Cap Additions In Yr | £156,595.67 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 701234 | CS Engineering + Technical | £156,220.80 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 699509 | IT+Comms Rental Payments | £155,708.23 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 704552 | Fiscal AUC Capital Additions | £155,672.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 704771 | IT+Comms Rental Payments | £155,637.48 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210611 | Rental Payments-Transport-Oth | £155,368.06 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077379 | Fiscal AUC Capital Additions | £154,827.87 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077442 | Rental Payments-Transport-Oth | £153,921.85 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 704330 | Fees for Other Prof Services | £153,586.50 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 703055 | Research+Development Expend | £153,449.10 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 700151 | Fiscal AUC Capital Additions | £153,355.97 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 703194 | P+M General Services | £153,202.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 703955 | Fees for Other Prof Services | £152,461.90 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £152,358.48 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 700702 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | HP2 7DE | 703947 | P+M General Services | £150,779.28 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 703774 | Fees for Other Prof Services | £150,679.38 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 702504 | IT+Comms Rental Payments | £150,538.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 702911 | P+M General Services | £150,396.31 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Navy Command | KUEHNE + NAGEL LIMITED | UB11 1FG | 699687 | P+M General Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 700630 | IT+Comms Rental Payments | £149,600.19 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022822 | P+M General Services | £149,187.76 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £149,102.18 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 702099 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 701773 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 703941 | Estate+Facilities Mgmnt Servs | £147,793.35 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 699928 | Fiscal AUC Capital Additions | £146,998.29 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 703577 | Fiscal AUC Capital Additions | £146,621.43 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 703356 | Fiscal AUC Capital Additions | £146,539.14 |
| Ministry of Defence | Ministry of Defence | 26/07/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 704078 | IT+Comms Rental Payments | £146,365.33 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 700888 | P+M General Services | £146,362.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000077676 | SUME AUC Capital Additions | £146,219.76 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 700022 | Fiscal AUC Capital Additions | £145,978.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 703928 | CL MonthEnd Accruals Balance | £145,873.20 |
| Ministry of Defence | Ministry of Defence | 26/07/2023 | Defence Equip General Services | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3210627 | Defence Eqpt Serv Chrge+Off BS | £145,695.75 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £145,321.24 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 703584 | Intangible Cap Additions In Yr | £144,560.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 703239 | Fees for Other Prof Services | £144,019.98 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 703642 | IT+Comms Rental Payments | £143,940.01 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 703505 | P+M General Services | £143,510.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 704831 | Fiscal AUC Capital Additions | £142,500.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 701694 | Estate+Facilities Mgmnt Servs | £142,409.09 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Army Command | J C SYS LIMITED | WR14 1BJ | 699671 | IT+Comms Rental Payments | £141,239.36 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 703487 | Fees for Other Prof Services | £141,208.36 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 704676 | IT+Comms Rental Payments | £140,732.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Assets under Construction | Defence Equipment and Support | DE&S DECA | CH5 2LS | 700293 | SUME AUC Capital Additions | £140,617.30 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 702202 | Fuels Non Utilities Consumed | £140,355.79 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fees for Prof Services | Army Command | DLA PIPER UK LLP | EC1A 4HT | 701988 | Fees for Other Prof Services | £139,587.33 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 703937 | Fees for Other Prof Services | £138,922.68 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 701800 | P+M General Services | £138,745.76 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000077353 | P+M General Services | £138,624.68 |
| Ministry of Defence | Ministry of Defence | 18-Jul-23 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 702854 | Fiscal AUC Capital Additions | £138,452.34 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 700445 | IT+Comms Rental Payments | £138,005.66 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 701280 | Fiscal AUC Capital Additions | £136,738.77 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 702847 | Fiscal AUC Capital Additions | £136,260.71 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Grants in Aid - Capital | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 703535 | GIA Capital Non Budget | £135,300.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 700347 | CS Engineering + Technical | £134,905.32 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 704075 | Research+Development Expend | £134,368.10 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 704117 | P+M General Services | £133,960.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 704028 | External Training Civ. | £133,930.25 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 704017 | CL MonthEnd Accruals Balance | £133,745.87 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 701979 | Fees for Other Prof Services | £133,344.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | P+M General Services | Defence Equipment and Support | TERRAFIX LIMITED | ST6 5PD | 701122 | P+M General Services | £132,121.73 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 700824 | IT+Comms Rental Payments | £132,072.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 701718 | Fees for Other Prof Services | £131,905.87 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 704183 | IT+Comms Internal Costs | £131,472.16 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 700200 | P+M General Services | £130,889.46 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022669 | P+M General Services | £130,802.20 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 703899 | Fiscal AUC Capital Additions | £130,375.25 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 702771 | IT+Comms Rental Payments | £130,090.49 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 702296 | Service Recruitment | £129,803.85 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 702218 | Food + Clothing Consumed | £129,687.70 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 700934 | P+M General Services | £129,498.10 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 701945 | Research+Development Expend | £129,340.53 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 703565 | Fuels Non Utilities Consumed | £129,264.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 700493 | Estate+Facilities Mgmnt Servs | £129,007.83 |
| Ministry of Defence | DECA | 12/07/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB005 | Electricity June 23 | £128,817.25 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077675 | Estate+Facilities Mgmnt Servs | £128,625.68 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 701615 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 700210 | FATS | £128,248.24 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 703538 | CL MonthEnd Accruals Balance | £127,707.90 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022713 | P+M General Services | £127,042.10 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 704569 | Fiscal AUC Capital Additions | £126,967.51 |
| Ministry of Defence | Ministry of Defence | 26/07/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210631 | Down-route Aviation Services | £126,144.81 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 700205 | External Training Mil. | £125,954.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 700937 | IT+Comms Rental Payments | £125,878.11 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 701168 | IT+Comms Rental Payments | £125,868.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Research+Development Expend | Defence Equipment and Support | DEFENDTEX LIMITED | EC4M 9AF | 703594 | Research+Development Expend | £125,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 700595 | Fuels Non Utilities Consumed | £124,869.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 699718 | CL MonthEnd Accruals Balance | £124,523.93 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 702175 | CL MonthEnd Accruals Balance | £124,467.45 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 701239 | External Training Mil. | £123,967.70 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 703930 | IT+Comms Rental Payments | £123,360.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 702006 | Fees for Other Prof Services | £122,911.43 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 703922 | IT+Comms Rental Payments | £121,878.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | 23RED LIMITED | WC2E 9NA | 701311 | IT+Comms Rental Payments | £121,046.45 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 703004 | Rental Payments-Transport-Oth | £120,934.84 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 700761 | P+M General Services | £120,650.20 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 703315 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | Strategic Command | SOPRA STERIA LIMITED | HP2 7AH | 700831 | Fees for Other Prof Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 701758 | Prop Dw SCA Serv Chrge+ Off BS | £119,999.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 703242 | Defence Eqpt Serv Chrge+Off BS | £119,919.95 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000077276 | P+M General Services | £119,683.81 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Rental Payments - Transport | Army Command | G.H. WATTS COACHES LTD | LE3 1TH | 704198 | Rental Payments-Transport-Oth | £119,400.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 704128 | IT+Comms Rental Payments | £119,358.88 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ?????????????? | 703298 | P+M General Services | £118,900.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ITURRI SA | Not set | 702035 | CL MonthEnd Accruals Balance | £118,865.66 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 699773 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 700473 | P+M General Services | £118,635.00 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000077605 | P+M General Services | £118,532.38 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Research+Development Expend | Army Command | DIGI2AL LIMITED | SE1 9PD | 702410 | Research+Development Expend | £117,990.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 702512 | Research+Development Expend | £117,486.89 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 700938 | CL MonthEnd Accruals Balance | £116,739.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 700091 | Fees for Other Prof Services | £116,600.45 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 703358 | IT+Comms Rental Payments | £116,580.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | P+M General Services | Army Command | K10 WORKING DOGS | Not set | 6000077495 | P+M General Services | £116,374.12 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 700728 | P+M General Services | £116,275.00 |
| Ministry of Defence | DECA | 05/07/2023 | DECA - Prev Business Stream 3 | Cost of goods - Materials | Druck Ltd | E14 5HP | ALB003 | Direct Materials Electronics | £115,988.06 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210566 | P+M General Services | £115,911.38 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 704360 | External Training Mil. | £115,730.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 704045 | Fiscal AUC Capital Additions | £115,642.63 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Army Command | CDS SUPPORT LIMITED | GL51 8HE | 699779 | Fees for Other Prof Services | £115,453.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 700358 | IT+Comms Internal Costs | £114,844.48 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 703545 | Intangible Cap Additions In Yr | £114,732.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 702638 | Fees for Other Prof Services | £114,600.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 699540 | IT+Comms Internal Costs | £114,493.22 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 700834 | PSS Other Tech Support Exc R+D | £114,413.36 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 700852 | IT+Comms Rental Payments | £114,384.11 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 702643 | P+M General Services | £113,948.43 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 703263 | P+M General Services | £112,807.14 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 700619 | PSS Other Tech Support Exc R+D | £112,780.28 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 701278 | PSS Other Tech Support Exc R+D | £112,780.28 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 703124 | IT+Comms Rental Payments | £112,548.84 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 701252 | Fees for Other Prof Services | £112,500.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 702081 | P+M General Services | £112,391.66 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 703495 | P+M General Services | £111,768.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 700253 | Propty Assoc Disposal+Acq Expd | £111,633.46 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1Y 4JH | 701651 | Fees for Other Prof Services | £111,367.50 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 703295 | Fiscal AUC Capital Additions | £111,331.40 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 701972 | P+M General Services | £111,047.67 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 703545 | Fees for Other Prof Services | £110,848.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 702854 | Defence Eqpt Serv Chrge+Off BS | £110,391.04 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 701024 | Fees for Other Prof Services | £110,332.50 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 703550 | Estate+Facilities Mgmnt Servs | £110,098.07 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 702071 | P+M General Services | £109,933.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000077465 | Rental Payments-Transport-Oth | £109,643.99 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 700326 | Fuels Non Utilities Consumed | £109,511.95 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 701474 | P+M General Services | £109,386.85 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 704528 | P+M General Services | £109,198.80 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 702644 | Fees for Other Prof Services | £109,080.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Navy Command | CLYDEPORT OPERATIONS LTD | L21 1LA | 704268 | P+M General Services | £108,984.93 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 701864 | IT+Comms Rental Payments | £106,846.80 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG1 8BW | 704279 | Fees for Other Prof Services | £106,823.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 704109 | P+M General Services | £106,752.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 701672 | CL MonthEnd Accruals Balance | £106,510.15 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 700324 | Fiscal AUC Capital Additions | £106,277.35 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 704677 | Food + Clothing Consumed | £106,211.66 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 704716 | CL MonthEnd Accruals Balance | £105,240.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022673 | RMC Oil Fuel & Lubricants | £105,186.62 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 701243 | P+M General Services | £104,230.41 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 700063 | P+M General Services | £104,109.31 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 699724 | Fiscal AUC Capital Additions | £103,914.20 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 700839 | Intangible Cap Additions In Yr | £103,743.58 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 699929 | Food + Clothing Consumed | £103,451.98 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | SAFEGUARD ENGINEERING LIMITED | NP16 5TX | 704119 | P+M General Services | £103,130.40 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702436 | Rental Payments-Transport-Oth | £102,836.37 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 700379 | Fiscal AUC Capital Additions | £102,564.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 700183 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 702616 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 703861 | Fiscal AUC Capital Additions | £102,240.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 699515 | IT+Comms Rental Payments | £102,114.48 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Rental Payments - Buildings | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 700002 | Prop Dw SCA Serv Chrge+ Off BS | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 700326 | Fuels Non Utilities Consumed | £101,926.96 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 700024 | P+M General Services | £101,658.25 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Defence Equip General Services | Strategic Command | TELESPAZIO UK LIMITED | LU1 3LU | 704174 | Defence Equip General Services | £101,602.88 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 701229 | External Training Civ. | £101,564.69 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 704258 | P+M General Services | £101,491.76 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 704146 | Research+Development Expend | £101,250.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 702328 | External Training Civ. | £101,088.97 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 700707 | P+M General Services | £100,942.80 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Nuclear Organisation | HALE HAMILTON (VALVES) LTD | UB8 2AF | 700892 | P+M General Services | £100,511.37 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000077624 | CS Engineering + Technical | £100,420.13 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 699792 | IT+Comms Rental Payments | £100,172.23 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 704098 | IT+Comms Rental Payments | £100,033.90 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 703401 | Food + Clothing Consumed | £99,847.90 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 704325 | IT+Comms Rental Payments | £99,196.82 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | Assa Abloy | Not set | PC0010 | NCA003-Estates-Eqipment/Works | £98,934.21 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 701012 | P+M General Services | £98,826.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 699806 | CL MonthEnd Accruals Balance | £98,376.90 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000022704 | IT+Comms Rental Payments | £98,361.63 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 700858 | P+M General Services | £98,153.38 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 703565 | Fuels Non Utilities Consumed | £98,087.86 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 703002 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 702712 | Fiscal AUC Capital Additions | £97,706.32 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077598 | Estate+Facilities Mgmnt Servs | £97,488.77 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 702829 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 701215 | P+M General Services | £97,304.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 699642 | P+M General Services | £96,650.34 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Strategic Command | SWIFTSCALE HOLDINGS LTD | W1W 7LT | 701045 | IT+Comms Rental Payments | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 701860 | Fees for Other Prof Services | £95,920.29 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 699786 | IT+Comms Rental Payments | £95,844.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 701243 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 701958 | P+M General Services | £95,659.71 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 703793 | Transport + Movement Freight | £95,491.87 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 701892 | Fuels Non Utilities Consumed | £95,163.48 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 700687 | Fiscal AUC Capital Additions | £95,093.67 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077628 | Estate+Facilities Mgmnt Servs | £94,236.64 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 703056 | IT+Comms Rental Payments | £93,454.66 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 702909 | P+M General Services | £93,333.34 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 701107 | P+M General Services | £92,640.38 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 701071 | IT+Comms Rental Payments | £92,294.15 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 700252 | IT+Comms Rental Payments | £91,908.26 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 702771 | Fiscal AUC Capital Additions | £91,687.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 701953 | Estate+Facilities Mgmnt Servs | £90,634.42 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702466 | Buildings Maintenance | £90,337.59 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022674 | P+M General Services | £90,231.63 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702172 | Buildings Maintenance | £90,147.94 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 700901 | External Training Mil. | £90,077.16 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 704075 | IT+Comms Internal Costs | £90,072.68 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 701207 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 703036 | Fiscal AUC Capital Additions | £89,783.28 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | CUMMINS LTD. | NN8 6AN | 704102 | P+M General Services | £89,700.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER RETAIL (UK) LIMITED | N1 9JY | 701541 | Water + Sewerage | £89,645.16 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 702741 | Estate+Facilities Mgmnt Servs | £89,003.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Army Command | ERNST & YOUNG LLP | SE1 2AF | 699580 | Fees for Other Prof Services | £88,736.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 703372 | Prop Dw SCA Serv Chrge+ Off BS | £88,530.60 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 700426 | P+M General Services | £88,447.67 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Fees for Prof Services | Strategic Command | PRIMIS CONSULT LTD | WC2H 9JQ | 703109 | PSS Other Tech Support Exc R+D | £88,200.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704267 | CL MonthEnd Accruals Balance | £87,988.04 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000077328 | Rental Payments-Transport-Oth | £87,741.34 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 704109 | CL MonthEnd Accruals Balance | £87,691.48 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022800 | P+M General Services | £87,637.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 704635 | CL MonthEnd Accruals Balance | £87,426.11 |
| Ministry of Defence | UKHO | 31.07.2023 | Project External Costs | Transformation | BAE Systems | Not set | 2000104823 | Project External Costs | £87,189.20 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 699553 | P+M General Services | £87,150.60 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ADVANCED DEMAND SIDE MANAGEMENT LIMITED | SL4 6AF | 703682 | Fees for Other Prof Services | £87,002.22 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 700091 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 699560 | IT+Comms Internal Costs | £86,802.62 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 700264 | Fees for Other Prof Services | £86,700.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 702052 | P+M General Services | £86,477.10 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 701608 | IT+Comms Internal Costs | £85,890.55 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 700470 | Fees for Other Prof Services | £85,712.77 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 699680 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 704531 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 702337 | Food + Clothing Consumed | £85,376.10 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 701474 | PSS Other Tech Support Exc R+D | £85,200.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 701580 | CL MonthEnd Accruals Balance | £85,064.41 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 700412 | Fees for Other Prof Services | £84,540.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 702440 | Defence Eqpt Serv Chrge+Off BS | £84,313.50 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Other Materiel Consumed | Head Office and Corporate Services | ROTADEX SYSTEMS LIMITED | B33 0JL | 701372 | Other Materiel Consumed | £83,940.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 703477 | Fuels Non Utilities Consumed | £83,414.49 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 699526 | Estate+Facilities Mgmnt Servs | £83,318.66 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Research+Development Expend | Strategic Command | SIXWORKS LIMITED | GU14 0LX | 701157 | Research+Development Expend | £83,196.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Research+Development Expend | Strategic Command | SIXWORKS LIMITED | GU14 0LX | 704325 | Research+Development Expend | £83,196.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Fees for Prof Services | Strategic Command | SUNDOWN SOLUTIONS LIMITED | BB5 5TZ | 701352 | Fees for Other Prof Services | £82,956.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 699704 | Fees for Other Prof Services | £82,620.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 700091 | IT+Comms Rental Payments | £82,456.58 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 701976 | Fiscal AUC Capital Additions | £82,367.65 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 700897 | P+M General Services | £82,160.01 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 703174 | Fiscal AUC Capital Additions | £82,020.22 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCANNA MSC LIMITED | W1B 2EB | 700769 | CL MonthEnd Accruals Balance | £81,988.80 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 700239 | P+M General Services | £81,528.06 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Defence Equip General Services | Strategic Command | TELESPAZIO UK LIMITED | LU1 3LU | 702944 | Defence Equip General Services | £81,064.07 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 704677 | Estate+Facilities Mgmnt Servs | £80,878.28 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 699973 | Military Detached Duty | £80,641.90 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 700279 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 704321 | Fees for Other Prof Services | £80,012.01 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | VERACITY SYSTEMS LTD | WF6 IJU | PC0007 | NCA003-Estates-Eqipment/Works | £79,965.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 703962 | IT+Comms Internal Costs | £79,732.79 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 702103 | Fiscal AUC Capital Additions | £79,437.33 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 699976 | Fiscal AUC Capital Additions | £79,365.60 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 700849 | CL MonthEnd Accruals Balance | £79,305.73 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 701080 | Fees for Other Prof Services | £79,268.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 704025 | CL MonthEnd Accruals Balance | £79,064.10 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 702488 | Fiscal AUC Capital Additions | £79,055.72 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODYEAR NEDERLANDS BV | Not set | 4000003736 | CL MonthEnd Accruals Balance | £78,877.88 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 703773 | CL MonthEnd Accruals Balance | £78,761.83 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 701177 | CL MonthEnd Accruals Balance | £78,659.95 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 703538 | P+M General Services | £78,642.84 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 704391 | IT+Comms Rental Payments | £78,600.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 704604 | Fiscal AUC Capital Additions | £78,493.29 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 703726 | P+M General Services | £78,178.77 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 701892 | Heating Oil+Utilities Consumed | £78,162.14 |
| Ministry of Defence | UKHO | 31.07.2023 | Audit Fees | Finance Branch | National Audit Office | Not set | 2000104825 | Audit Fees | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 700659 | Fees for Other Prof Services | £77,818.98 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 701236 | Estate+Facilities Mgmnt Servs | £77,515.73 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Strategic Command | EVOLVE COMMERCIAL LIMITED | BS7 9NP | 700218 | IT+Comms Rental Payments | £77,430.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 702465 | Prop Dw SCA Serv Chrge+ Off BS | £77,177.80 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Strategic Command | CACI LIMITED | W14 8TS | 700550 | Fees for Other Prof Services | £77,115.36 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 701892 | Fuels Non Utilities Consumed | £77,076.80 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Inventory Consumed | Air Command | FR AVIATION LIMITED | BH23 6NE | 704673 | Invent Con Oil+Fuel+Lub Invent | £76,966.43 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 701312 | IT+Comms Rental Payments | £76,896.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 702599 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 700519 | P+M General Services | £76,671.26 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 700214 | CL MonthEnd Accruals Balance | £76,610.88 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 701340 | IT+Comms Rental Payments | £76,479.24 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 704130 | P+M General Services | £76,470.65 |
| Ministry of Defence | UKHO | 19.07.2023 | Telecommunications - direct | ICT Delivery Business Group | BT PLC - DFTS | Not set | 2000104732 | Telecommunications - direct | £76,242.44 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 701767 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Royal Hospital Chelsea | 21.07.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN138947 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 700630 | IT+Comms Internal Costs | £75,843.16 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 701608 | IT+Comms Internal Costs | £75,817.08 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 704705 | Estate+Facilities Mgmnt Servs | £75,389.99 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 704674 | P+M General Services | £75,185.79 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 704237 | CL MonthEnd Accruals Balance | £75,153.90 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 700739 | Fees for Other Prof Services | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 699849 | Gas | £74,859.48 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 700334 | Research+Development Expend | £74,822.17 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 702503 | CL MonthEnd Accruals Balance | £74,792.83 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 701881 | Food + Clothing Consumed | £74,740.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 703180 | External Training Mil. | £74,050.22 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 703529 | Fees for Other Prof Services | £73,500.00 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fees for Prof Services | Head Office and Corporate Services | ACCENTURE (UK) LIMITED | EC3M 3BD | 700689 | Fees for Other Prof Services | £73,333.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | CERTAS ENERGY UK LIMITED | WA3 6XG | 703477 | Fuels Non Utilities Consumed | £73,170.08 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 702588 | Fuels Non Utilities Consumed | £73,158.74 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 701826 | IT+Comms Rental Payments | £72,835.14 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 701132 | Estate+Facilities Mgmnt Servs | £72,649.31 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000077664 | CL MonthEnd Accruals Balance | £72,618.84 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rates + CILOR + Rents | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 702802 | Rates+CILOR + Rents | £72,199.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 700335 | Fees for Other Prof Services | £72,192.49 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 703369 | Fees for Other Prof Services | £72,037.52 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 701859 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Rates + CILOR + Rents | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008929 | Rates+CILOR + Rents | £71,763.98 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 703593 | PSS Other Tech Support Exc R+D | £70,942.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 701108 | P+M General Services | £70,723.37 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 704183 | IT+Comms Internal Costs | £70,429.20 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 702597 | P+M General Services | £70,306.30 |
| Ministry of Defence | UKHO | 19.07.2023 | Clarity travel expense | Finance Branch | Clarity Travel Limited | Not set | 2000104750 | Clarity travel expense | £70,274.31 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 704582 | Fiscal AUC Capital Additions | £70,178.16 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 700289 | PSS Other Tech Support Exc R+D | £70,117.50 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 699667 | CL MonthEnd Accruals Balance | £69,922.13 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | Navy Command | GEOSTRATEGY LIMITED | SW1H 9HP | 704157 | Fees for Other Prof Services | £69,600.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 703870 | Electricity | £69,598.30 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 700274 | Fees for Other Prof Services | £69,420.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Head Office and Corporate Services | GOWLING WLG (UK) LLP | B4 6WR | 699533 | Legal Fees | £69,417.80 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 702921 | IT+Comms Internal Costs | £69,269.22 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Fees for Prof Services | Strategic Command | E3 MEDIA LIMITED | BS4 3EH | 701338 | Fees for Other Prof Services | £69,240.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 704712 | CL MonthEnd Accruals Balance | £69,166.96 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 703675 | External Training Mil. | £68,837.14 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 700095 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 703773 | P+M General Services | £68,741.36 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 703200 | Estate+Facilities Mgmnt Servs | £68,612.03 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 700825 | Fiscal AUC Capital Additions | £68,437.79 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 702079 | Fees for Other Prof Services | £68,411.09 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 700670 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | Navy Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 703047 | Fiscal AUC Capital Additions | £68,114.40 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 701087 | CL MonthEnd Accruals Balance | £68,069.89 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 699610 | P+M General Services | £68,011.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 701934 | P+M General Services | £67,972.64 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 699681 | Prop NonDw SCA Srv Chrg+Off BS | £67,952.34 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 701933 | P+M General Services | £67,921.60 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 704053 | P+M General Services | £67,880.57 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 703477 | Fuels Non Utilities Consumed | £67,836.94 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Telecomms + IT non capital | Air Command | XMA LTD | NG11 7EP | 703284 | IT+Comms Internal Costs | £67,800.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 704120 | Buildings Maintenance | £67,790.91 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 700662 | Fuels Non Utilities Consumed | £67,573.56 |
| Ministry of Defence | UKHO | 04.07.2023 | Rates | Facilities Management | Somerset Council | Not set | 1500023182 | Rates | £67,072.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 700003 | IT+Comms Internal Costs | £67,071.76 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 700358 | P+M General Services | £66,828.25 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 700444 | Heating Oil+Utilities Consumed | £66,507.40 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 700669 | IT+Comms Rental Payments | £66,501.61 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 700119 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 700468 | P+M General Services | £66,081.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 701365 | Fiscal AUC Capital Additions | £65,920.92 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS INFORMATION & ELECTRONIC SYSTEMS INTEGRATION INC | Not set | 2000022687 | P+M General Services | £65,549.01 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 701847 | P+M General Services | £65,435.36 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 699675 | Fiscal AUC Capital Additions | £65,150.00 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | P+M General Services | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 704046 | P+M General Services | £65,088.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 699826 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRPART SUPPLY LIMITED | HP12 3SU | 704390 | CL MonthEnd Accruals Balance | £64,395.60 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 704101 | CL MonthEnd Accruals Balance | £64,378.07 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077421 | Estate+Facilities Mgmnt Servs | £64,206.60 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | GOODRICH LIGHTING SYSTEMS GMBH | Not set | 6000077426 | CL MonthEnd Accruals Balance | £63,933.92 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 704164 | External Training Civ. | £63,066.59 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | JEAKINS WEIR LIMITED | NN18 9EZ | 700983 | Estate+Facilities Mgmnt Servs | £63,028.82 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | PR Costs | Air Command | QINETIQ LIMITED | GU14 0LX | 701474 | PR Costs | £62,961.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 701017 | Fuels Non Utilities Consumed | £62,830.99 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 702919 | IT+Comms Rental Payments | £62,670.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 699899 | P+M General Services | £62,667.30 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 699744 | P+M General Services | £62,520.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 702897 | Buildings Maintenance | £62,411.94 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 704116 | IT+Comms Internal Costs | £62,309.84 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | P+M General Services | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 701713 | P+M General Services | £62,297.12 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | LEIDOS INNOVATIONS UK LTD | GU14 6TQ | 701400 | P+M General Services | £62,255.53 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | C&D Sheet metal | Not set | PC0010 | NCA003-Estates-Eqipment/Works | £61,988.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 700862 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 704801 | Fees for Other Prof Services | £61,455.60 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 701463 | IT+Comms Rental Payments | £61,312.88 |
| Ministry of Defence | Ministry of Defence | 27-Jul-23 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 704195 | Fiscal AUC Capital Additions | £61,223.44 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077280 | Estate+Facilities Mgmnt Servs | £61,124.75 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 702588 | Fuels Non Utilities Consumed | £60,520.22 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 702159 | PSS Other Tech Support Exc R+D | £60,480.00 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 701734 | IT+Comms Rental Payments | £60,385.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699818 | CL MonthEnd Accruals Balance | £59,962.37 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210559 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210648 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 702886 | Fiscal AUC Capital Additions | £59,928.85 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 702429 | Estate+Facilities Mgmnt Servs | £59,838.30 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DUNLOP AIRCRAFT TYRES LTD | B24 9HL | 703254 | CL MonthEnd Accruals Balance | £59,825.17 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 703311 | Medical Costs | £59,707.54 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210557 | CS Engineering + Technical | £59,685.12 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Strategic Command | RJD TECHNOLOGY LIMITED | PO9 6BN | 701104 | P+M General Services | £59,593.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 702053 | CS Engineering + Technical | £59,466.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 702243 | Fiscal AUC Capital Additions | £59,352.00 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 701865 | Fuels Non Utilities Consumed | £59,227.37 |
| Ministry of Defence | Ministry of Defence | 24/07/2023 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 703770 | P+M General Services | £59,040.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | External Education + Training | Army Command | NOTEBOOK ASSESSMENT SERVICES LTD | BA14 0ES | 701341 | External Training Mil. | £59,000.00 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077628 | Fiscal AUC Capital Additions | £58,509.72 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 701487 | Fiscal AUC Capital Additions | £58,433.74 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | P+M General Services | Defence Equipment and Support | WAYMONT CONSULTING LIMITED | GU2 7AF | 702441 | P+M General Services | £58,403.45 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Research+Development Expend | Strategic Command | RAND EUROPE COMMUNITY INTEREST COMPANY | CB4 1YG | 701351 | Research+Development Expend | £58,213.75 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Raw Materials + Consumables | Strategic Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022673 | RMC Oil Fuel & Lubricants | £57,715.58 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 701159 | Fiscal AUC Capital Additions | £57,475.91 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Defence Equip General Services | Strategic Command | INSPIRED ACT LIMITED | SN13 9EB | 701791 | Defence Eqpt Serv Chrge+Off BS | £57,342.03 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 699579 | CL MonthEnd Accruals Balance | £57,303.71 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | External Education + Training | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | External Training Mil. | £57,257.46 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 702771 | IT+Comms Rental Payments | £57,193.92 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 703962 | IT+Comms Internal Costs | £56,979.56 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 701578 | IT+Comms Rental Payments | £56,851.97 |
| Ministry of Defence | Ministry of Defence | 11-Jul-23 | Assets under Construction | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 701374 | Fiscal AUC Capital Additions | £56,725.20 |
| Ministry of Defence | UKHO | 26.07.2023 | Contractor costs | HR Business Group | Alexander Mann Solutions Limited | Not set | 2000104801 | Contractor costs | £56,419.62 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000077332 | Fuels Non Utilities Consumed | £56,307.59 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 700393 | CL MonthEnd Accruals Balance | £56,289.08 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 701396 | P+M General Services | £56,198.43 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 703546 | P+M General Services | £55,997.45 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 700323 | Fees for Other Prof Services | £55,935.00 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 702446 | Buildings Maintenance | £55,831.20 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022748 | Intangible Cap Additions In Yr | £55,598.76 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MEL AVIATION LTD | CO10 2YW | 699564 | CL MonthEnd Accruals Balance | £55,454.12 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 703247 | External Training Civ. | £55,356.79 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 703975 | CL MonthEnd Accruals Balance | £55,202.39 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | Pioneer | Not set | PC0017 | NCA003-Estates-Eqipment/Works | £55,165.03 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 703387 | IT+Comms Rental Payments | £55,070.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 700844 | Fees for Other Prof Services | £55,002.73 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 701251 | Gas | £54,995.29 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 704187 | P+M General Services | £54,753.30 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | External Education + Training | Navy Command | SHARED SERVICES CONNECTED LTD | HP2 7AH | 700881 | External Training Mil. | £54,746.00 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 700017 | Rates+CILOR + Rents | £54,657.22 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 700190 | Fees for Other Prof Services | £54,616.42 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | P+M General Services | Head Office and Corporate Services | SAFARILAND UK LTD. | WA1 4RQ | 699654 | P+M General Services | £54,600.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 701457 | CL MonthEnd Accruals Balance | £54,312.85 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 701590 | RMC Oil Fuel & Lubricants | £54,259.80 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 701641 | Food + Clothing Consumed | £53,925.17 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 699668 | Fees for Other Prof Services | £53,793.90 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 704335 | Estate+Facilities Mgmnt Servs | £53,627.71 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 703557 | P+M General Services | £53,612.04 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 702572 | Rental Payments-Transport-Oth | £53,578.09 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 700406 | Estate+Facilities Mgmnt Servs | £53,368.60 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 701183 | IT+Comms Internal Costs | £53,208.37 |
| Ministry of Defence | Ministry of Defence | 21/07/2023 | Transportation + Movement | Defence Equipment and Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 703490 | Transport + Movement Freight | £53,096.18 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000022688 | P+M General Services | £52,897.82 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 704635 | CS Engineering + Technical | £52,496.39 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASTUTE TECHNOLOGY | CM16 6EG | PC0007 | NCA003-Estates-Eqipment/Works | £52,462.80 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TELEDYNE TSS LIMITED | WD18 8GA | 701875 | CL MonthEnd Accruals Balance | £52,452.44 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 701493 | RMC Engineering + Technical | £52,199.51 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 703962 | IT+Comms Internal Costs | £52,188.70 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 702086 | P+M General Services | £52,150.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 700223 | P+M General Services | £52,112.40 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 700418 | Fees for Other Prof Services | £51,884.45 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 699968 | CL MonthEnd Accruals Balance | £51,619.62 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 703836 | Fees for Other Prof Services | £51,509.55 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 701266 | P+M General Services | £51,418.35 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | Research+Development Expend | Strategic Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 701377 | Research+Development Expend | £51,414.00 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 702108 | IT+Comms Internal Costs | £51,330.50 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 701062 | P+M General Services | £51,048.58 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022723 | P+M General Services | £51,041.47 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 702742 | Buildings Maintenance | £51,000.56 |
| Ministry of Defence | UKHO | 17.07.2023 | Subcontracting costs | SPP1 | Granby Marketing Services Limited | Not set | 2000104720 | Subcontracting costs | £50,999.88 |
| Ministry of Defence | Ministry of Defence | 17/07/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 702376 | Food + Clothing Consumed | £50,862.59 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 701121 | P+M General Services | £50,665.73 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 701289 | Military Detached Duty | £50,564.30 |
| Ministry of Defence | Ministry of Defence | 26/07/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 704090 | Fuels Non Utilities Consumed | £50,557.12 |
| Ministry of Defence | Ministry of Defence | 25/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 703887 | Fees for Other Prof Services | £50,000.00 |
| Ministry of Defence | UKHO | 26.07.2023 | Computer maintenance & hire | ICENC | ForFront | Not set | 2000104800 | Computer maintenance & hire | £50,000.00 |
| Ministry of Defence | Ministry of Defence | 07/07/2023 | Telecomms + IT non capital | Navy Command | ARCANUM INFORMATION SECURITY LTD | SA32 8SD | 700907 | IT+Comms Rental Payments | £49,955.68 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | ALBIN INTERNATIONAL REPATRIATION LIMITED | SE16 2TN | 704145 | Welfare Costs | £49,948.41 |
| Ministry of Defence | UKHO | 31.07.2023 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Henry Ling Ltd | Not set | 2000104831 | Raw Material/ Finished Goods | £49,683.56 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077685 | Estate+Facilities Mgmnt Servs | £49,566.03 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | Telecomms + IT non capital | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 702246 | IT+Comms Rental Payments | £49,500.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 699645 | Fees for Other Prof Services | £49,433.40 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 699510 | Fiscal AUC Capital Additions | £49,331.29 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 703236 | Defence Eqpt Serv Chrge+Off BS | £49,316.97 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Estate+Facilities Mgmnt Servs | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 701958 | Estate+Facilities Mgmnt Servs | £49,297.48 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 702760 | P+M General Services | £49,208.86 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 700370 | IT+Comms Rental Payments | £48,680.16 |
| Ministry of Defence | Ministry of Defence | 20/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077613 | Estate+Facilities Mgmnt Servs | £48,296.11 |
| Ministry of Defence | Ministry of Defence | 05/07/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 700330 | P+M General Services | £48,180.87 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 700675 | CL MonthEnd Accruals Balance | £47,976.07 |
| Ministry of Defence | Ministry of Defence | 14/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 702180 | CL MonthEnd Accruals Balance | £47,960.89 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 702847 | Estate+Facilities Mgmnt Servs | £47,926.61 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 701223 | P+M General Services | £47,774.24 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Telecomms + IT non capital | Navy Command | L3HARRIS AUTONOMOUS SURFACE VEHICLES LIMITED | PO16 9RD | 701886 | IT+Comms Rental Payments | £47,676.00 |
| Ministry of Defence | Ministry of Defence | 18/07/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 702588 | Fuels Non Utilities Consumed | £47,648.49 |
| Ministry of Defence | Ministry of Defence | 11/07/2023 | P+M General Services | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 701325 | P+M General Services | £47,633.22 |
| Ministry of Defence | UKHO | 21.07.2023 | Purchased Services | Assurance & Resilience | Cabinet Office | Not set | 2000104772 | Purchased Services | £47,572.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2023 | Plant + Machinery | Air Command | COPTRZ LTD | LS1 5QX | 701134 | P+M Capital Additions In Year | £47,162.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 699563 | Buildings Maintenance | £47,038.08 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 701892 | Fuels Non Utilities Consumed | £47,022.87 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 704409 | IT+Comms Internal Costs | £46,702.25 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | P+M General Services | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 700142 | P+M General Services | £46,666.57 |
| Ministry of Defence | Ministry of Defence | 06/07/2023 | PR Costs | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 700597 | PR Costs | £46,614.46 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MILLS & REEVE LLP | CB2 1PH | 704339 | Legal Fees | £46,612.58 |
| Ministry of Defence | Ministry of Defence | 28/07/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 704752 | P+M General Services | £46,379.64 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022822 | Intangible Cap Additions In Yr | £46,339.93 |
| Ministry of Defence | Ministry of Defence | 13/07/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | C&D Sheet metal | Not set | PC0017 | NCA003-Estates-Eqipment/Works | £46,227.17 |
| Ministry of Defence | Ministry of Defence | 04/07/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 700019 | CL MonthEnd Accruals Balance | £46,127.35 |
| Ministry of Defence | Ministry of Defence | 12/07/2023 | Grants in Aid | Navy Command | NAVAL FAMILIES FEDERATION | PO2 8ER | 701802 | Grant in Aid Op Costs | £46,048.00 |
| Ministry of Defence | Ministry of Defence | 27/07/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CATALYZE LIMITED | SO21 1RR | 704259 | Fees for Other Prof Services | £46,038.56 |