Transparency data
MOD’s spending over £25,000 for August 2023
Updated 30 January 2024
Download CSV 401 KB
| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 706788 | SUME AUC Capital Additions | £35,440,332.27 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 705252 | Prop Dw SCA Serv Chrge+ Off BS | £30,660,805.17 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 706791 | P+M General Services | £20,475,396.93 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 708617 | P+M General Services | £18,702,086.63 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 707799 | Electricity | £18,311,442.09 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 707072 | Research+Development Expend | £15,831,019.53 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000078090 | P+M General Services | £15,784,485.97 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 707576 | SUME AUC Capital Additions | £14,848,625.08 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 705255 | Estate+Facilities Mgmnt Servs | £14,253,170.14 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 708617 | P+M General Services | £14,063,271.12 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17979 | Monthly GPC Payment | £13,257,258.64 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17996 | Monthly GPC Payment | £9,918,935.68 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | IT+Comms Equipment | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | EC1A 7AJ | 706348 | IT+Comms Capital Addtns In Yr | £9,501,226.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Raw Materials + Consumables | Strategic Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022916 | RMC Oil Fuel & Lubricants | £9,472,613.05 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 708934 | CL MonthEnd Accruals Balance | £9,391,558.42 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 706290 | Prop NonDw SCA Srv Chrg+Off BS | £9,183,617.25 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 704855 | Gas | £9,166,181.33 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Raw Materials + Consumables | Strategic Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022881 | RMC Oil Fuel & Lubricants | £8,578,053.31 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022960 | SUME AUC Capital Additions | £8,147,755.03 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 706654 | Prop Dw SCA Serv Chrge+ Off BS | £8,120,070.83 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17995 | Monthly GPC Payment | £7,337,609.44 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 707378 | Defence Eqpt Serv Chrge+Off BS | £6,413,116.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 707635 | Estate+Facilities Mgmnt Servs | £6,164,251.89 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17989 | Monthly GPC Payment | £6,075,156.05 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 705994 | IT+Comms Rental Payments | £6,048,565.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 706639 | Fiscal AUC Capital Additions | £6,001,803.88 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 707198 | Prop NonDw SCA Srv Chrg+Off BS | £5,766,521.92 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 707390 | P+M General Services | £5,592,695.55 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022939 | Intangible Cap Additions In Yr | £5,265,024.50 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022960 | P+M General Services | £5,258,402.61 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 707921 | Prop NonDw SCA Srv Chrg+Off BS | £5,242,891.05 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 707359 | CL MonthEnd Accruals Balance | £5,148,310.98 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 708348 | Prop NonDw SCA Srv Chrg+Off BS | £5,054,448.86 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 704919 | P+M General Services | £5,053,747.24 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 705922 | CL MonthEnd Accruals Balance | £4,711,780.84 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 707127 | SUME AUC Capital Additions | £4,537,024.64 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 706791 | CL MonthEnd Accruals Balance | £4,531,010.63 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 706673 | CL MonthEnd Accruals Balance | £4,525,558.50 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 705803 | Research+Development Expend | £4,377,333.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 706254 | P+M General Services | £3,836,693.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000022901 | SUME AUC Capital Additions | £3,804,799.34 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 705036 | Fiscal AUC Capital Additions | £3,784,901.27 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 707123 | P+M General Services | £3,777,932.68 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708633 | Estate+Facilities Mgmnt Servs | £3,631,279.56 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 706678 | Estate+Facilities Mgmnt Servs | £3,610,274.40 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 706453 | Estate+Facilities Mgmnt Servs | £3,569,658.77 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £3,497,939.11 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 705764 | P+M General Services | £3,414,726.91 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 706408 | Estate+Facilities Mgmnt Servs | £3,312,179.96 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 706695 | Research+Development Expend | £3,288,736.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 707143 | Fiscal AUC Capital Additions | £3,174,595.36 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708210 | Estate+Facilities Mgmnt Servs | £3,106,598.78 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000078018 | SUME AUC Capital Additions | £3,088,527.16 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 707638 | Fiscal AUC Capital Additions | £3,085,155.46 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 709299 | Estate+Facilities Mgmnt Servs | £3,016,728.21 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 708175 | Fiscal AUC Capital Additions | £2,945,552.51 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078094 | Estate+Facilities Mgmnt Servs | £2,929,017.75 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 705885 | Rental Payments-Transport-Oth | £2,796,156.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 705403 | Fuels Non Utilities Consumed | £2,774,875.47 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 707604 | Fiscal AUC Capital Additions | £2,755,556.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 706393 | External Training Mil. | £2,751,471.17 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 707739 | P+M General Services | £2,723,538.40 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 708617 | Decom+Restoration Liab Nuclear | £2,695,808.82 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 707143 | Estate+Facilities Mgmnt Servs | £2,669,661.60 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 705804 | Estate+Facilities Mgmnt Servs | £2,654,774.72 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 706409 | Estate+Facilities Mgmnt Servs | £2,642,453.01 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 706531 | IT+Comms Rental Payments | £2,627,626.80 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 705432 | Estate+Facilities Mgmnt Servs | £2,586,137.98 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022874 | P+M General Services | £2,576,266.10 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 708306 | Fiscal AUC Capital Additions | £2,541,268.45 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 704950 | Fiscal AUC Capital Additions | £2,500,000.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 705893 | Estate+Facilities Mgmnt Servs | £2,427,420.96 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 707232 | P+M General Services | £2,355,454.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 706417 | Prop NonDw SCA Srv Chrg+Off BS | £2,335,039.96 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 708628 | Fiscal AUC Capital Additions | £2,325,526.25 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 705255 | Fiscal AUC Capital Additions | £2,305,591.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 709351 | SUME AUC Capital Additions | £2,262,796.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000078041 | P+M General Services | £2,258,398.21 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 706586 | Estate+Facilities Mgmnt Servs | £2,252,250.55 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 709162 | Estate+Facilities Mgmnt Servs | £2,202,596.96 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 705352 | Electricity | £2,172,416.94 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 706495 | Prop Dw SCA Serv Chrge+ Off BS | £2,160,087.36 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 708928 | SUME AUC Capital Additions | £2,147,405.14 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708155 | Fiscal AUC Capital Additions | £2,125,593.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Raw Materials + Consumables | Strategic Command | BP INTERNATIONAL LIMITED | TW16 7BP | 2000022915 | RMC Oil Fuel & Lubricants | £2,119,118.41 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 706448 | P+M General Services | £2,065,361.85 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 709244 | Fiscal AUC Capital Additions | £1,976,592.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210704 | Defence Eqpt Serv Chrge+Off BS | £1,943,407.87 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 709365 | Estate+Facilities Mgmnt Servs | £1,939,834.32 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707926 | Rental Payments-Transport-Oth | £1,934,999.22 |
| Ministry of Defence | Ministry of Defence | 21-Aug-23 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 708103 | SUME AUC Capital Additions | £1,882,350.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Transport Other | Strategic Command | FORD MOTOR COMPANY LTD | CM13 3BW | 707974 | Transport-Other Cap Add In Yr | £1,818,617.95 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708155 | Estate+Facilities Mgmnt Servs | £1,785,013.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 708934 | Food + Clothing Consumed | £1,750,411.16 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 708216 | Estate+Facilities Mgmnt Servs | £1,723,970.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 709048 | SUME AUC Capital Additions | £1,721,993.75 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 706673 | Food + Clothing Consumed | £1,708,223.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 704883 | P+M General Services | £1,708,060.68 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Defence Equipment and Support | FORUM ENERGY TECHNOLOGIES (UK) LTD | YO62 6EZ | 706862 | SUME AUC Capital Additions | £1,684,071.60 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022953 | CS Engineering + Technical | £1,678,334.59 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £1,638,484.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 705579 | Rental Payments-Transport-FE | £1,629,530.35 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | BUREAU VAN DIJK ELECTRONIC PUBLISHING LIMITED | E14 5FA | 705216 | IT+Comms Rental Payments | £1,611,840.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 707227 | Fiscal AUC Capital Additions | £1,608,757.91 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 709299 | Fiscal AUC Capital Additions | £1,608,079.27 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708633 | Fiscal AUC Capital Additions | £1,602,201.12 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 705868 | Electricity | £1,591,272.90 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 709273 | Defence Eqpt Serv Chrge+Off BS | £1,544,762.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 705555 | P+M General Services | £1,534,683.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 707882 | Prop NonDw SCA Srv Chrg+Off BS | £1,528,974.83 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000078109 | SUME AUC Capital Additions | £1,523,397.42 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 706927 | P+M General Services | £1,519,101.15 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 704946 | IT+Comms Rental Payments | £1,499,431.95 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022847 | P+M General Services | £1,489,928.53 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 708923 | Fiscal AUC Capital Additions | £1,434,022.01 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 705387 | IT+Comms Rental Payments | £1,430,058.24 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £1,417,241.70 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 707666 | Fiscal AUC Capital Additions | £1,405,533.31 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 708732 | SUME AUC Capital Additions | £1,396,639.48 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 707144 | Estate+Facilities Mgmnt Servs | £1,395,643.45 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 707134 | IT+Comms Rental Payments | £1,366,525.17 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 707743 | IT+Comms Rental Payments | £1,327,430.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 705853 | Fiscal AUC Capital Additions | £1,313,816.34 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 707078 | P+M General Services | £1,292,348.10 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 706558 | Fiscal AUC Capital Additions | £1,291,068.74 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 706406 | Fiscal AUC Capital Additions | £1,279,254.90 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000077713 | SUME AUC Capital Additions | £1,258,482.99 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 709159 | Fees for Other Prof Services | £1,243,219.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 707271 | Estate+Facilities Mgmnt Servs | £1,236,453.62 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 705825 | CL MonthEnd Accruals Balance | £1,219,227.97 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Strategic Command | SKILLSOFT UK LIMITED | RG12 1WA | 705699 | IT+Comms Rental Payments | £1,209,780.99 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 709115 | Estate+Facilities Mgmnt Servs | £1,209,497.89 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 706510 | P+M General Services | £1,208,911.46 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704961 | IT+Comms Rental Payments | £1,196,534.47 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022960 | Intangible Cap Additions In Yr | £1,170,663.07 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 707597 | SUME AUC Capital Additions | £1,168,710.48 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 705214 | Estate+Facilities Mgmnt Servs | £1,164,159.86 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £1,156,965.99 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 707181 | SUME AUC Capital Additions | £1,131,398.40 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 706324 | Research+Development Expend | £1,124,616.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 708617 | IT+Comms Rental Payments | £1,109,520.61 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 707188 | SUME AUC Capital Additions | £1,097,215.56 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 708825 | SUME AUC Capital Additions | £1,097,215.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 707551 | Fees for Other Prof Services | £1,094,729.51 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077926 | Estate+Facilities Mgmnt Servs | £1,089,444.53 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Research+Development Expend | Army Command | MIRA UGV LIMITED | CV10 0TU | 707320 | Research+Development Expend | £1,086,319.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022965 | P+M General Services | £1,085,190.21 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 708327 | Estate+Facilities Mgmnt Servs | £1,081,515.65 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 706920 | PSS Other Tech Support Exc R+D | £1,078,233.30 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022894 | P+M General Services | £1,075,180.37 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 707144 | Fiscal AUC Capital Additions | £1,060,754.35 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709059 | Fiscal AUC Capital Additions | £1,044,083.42 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022939 | SUME AUC Capital Additions | £1,037,433.17 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 708345 | IT+Comms Rental Payments | £1,024,545.10 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 706861 | P+M General Services | £1,015,798.51 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 707589 | Prop NonDw SCA Srv Chrg+Off BS | £986,564.17 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 706258 | P+M General Services | £986,536.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000077927 | P+M General Services | £982,016.87 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 707671 | Fiscal AUC Capital Additions | £975,545.87 |
| Ministry of Defence | UKHO | 11/08/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000104953 | Project External Costs | 974,885.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 705026 | Estate+Facilities Mgmnt Servs | £955,827.08 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022927 | SUME AUC Capital Additions | £936,989.18 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 705509 | IT+Comms Rental Payments | £936,640.04 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 705200 | IT+Comms Rental Payments | £934,292.65 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 706557 | Fiscal AUC Capital Additions | £930,747.33 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 708163 | IT+Comms Rental Payments | £929,698.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 707152 | Fiscal AUC Capital Additions | £889,265.21 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17958 | Monthly GPC Payment | £880,877.14 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 706570 | Fees for Other Prof Services | £876,996.84 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 706790 | IT+Comms Rental Payments | £874,623.48 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 704968 | Fees for Other Prof Services | £868,815.75 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 705964 | P+M General Services | £865,840.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 707082 | Food + Clothing Consumed | £860,938.03 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17978 | Monthly GPC Payment | £860,177.59 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 705229 | IT+Comms Rental Payments | £856,361.02 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Other Materiel Consumed | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 709133 | Other Materiel Consumed | £855,980.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 706253 | IT+Comms Rental Payments | £854,346.67 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 706176 | Fees for Other Prof Services | £843,460.10 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 706070 | Fees for Other Prof Services | £831,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 704859 | CS Engineering + Technical | £826,819.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 707127 | Intangible Cap Additions In Yr | £810,482.67 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709059 | Estate+Facilities Mgmnt Servs | £810,237.39 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17994 | Monthly GPC Payment | £780,565.72 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 706251 | Estate+Facilities Mgmnt Servs | £780,303.47 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 704961 | P+M General Services | £777,472.25 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 708175 | Estate+Facilities Mgmnt Servs | £776,494.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000078063 | P+M General Services | £752,640.03 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 705905 | Fiscal AUC Capital Additions | £752,613.55 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 705092 | Fees for Other Prof Services | £751,499.86 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210667 | P+M General Services | £737,951.85 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 708106 | Estate+Facilities Mgmnt Servs | £728,902.16 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 707765 | P+M General Services | £723,064.35 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 708306 | P+M General Services | £722,522.48 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 706780 | P+M General Services | £722,218.21 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022896 | P+M General Services | £708,657.70 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 706800 | IT+Comms Rental Payments | £708,526.49 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 708846 | Electricity | £704,685.14 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022894 | Intangible Cap Additions In Yr | £703,324.97 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 706310 | P+M General Services | £694,929.81 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 708817 | Other Materiel Consumed | £692,243.34 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 705977 | P+M General Services | £674,899.32 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 705893 | Fiscal AUC Capital Additions | £665,075.51 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 705440 | Prop Dw SCA Serv Chrge+ Off BS | £652,369.30 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 705110 | Food + Clothing Consumed | £651,606.97 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022927 | P+M General Services | £645,579.27 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 707342 | Fees for Other Prof Services | £640,349.97 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 706674 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 706453 | Fiscal AUC Capital Additions | £637,401.96 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Research+Development Expend | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 706899 | Research+Development Expend | £635,139.92 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 707975 | Fiscal AUC Capital Additions | £631,512.72 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 707978 | IT+Comms Rental Payments | £628,050.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | Air Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 708533 | Fiscal AUC Capital Additions | £627,508.39 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 706160 | P+M General Services | £627,138.95 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 705998 | Fiscal AUC Capital Additions | £624,423.04 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 704896 | Electricity | £619,948.71 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 706989 | P+M General Services | £618,696.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 706838 | Prop Dw SCA Serv Chrge+ Off BS | £618,632.06 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 707943 | External Training Mil. | £617,876.66 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 706603 | Fuels Non Utilities Consumed | £607,133.63 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 706386 | Fiscal AUC Capital Additions | £606,840.70 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 708641 | P+M General Services | £602,532.41 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 706830 | IT+Comms Rental Payments | £600,710.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 709333 | P+M General Services | £597,019.25 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 706823 | Fiscal AUC Capital Additions | £590,458.80 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 706745 | P+M General Services | £586,959.39 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 704879 | PSS Other Tech Support Exc R+D | £585,096.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 706235 | Fees for Other Prof Services | £577,782.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000022959 | P+M General Services | £576,911.52 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 706279 | Fees for Other Prof Services | £575,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 705054 | IT+Comms Rental Payments | £561,435.90 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 705939 | P+M General Services | £561,318.05 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 704916 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 708217 | Fiscal AUC Capital Additions | £552,533.99 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 706009 | P+M General Services | £545,853.65 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000077747 | SUME AUC Capital Additions | £545,262.43 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 707450 | SUME AUC Capital Additions | £540,360.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 708412 | SUME AUC Capital Additions | £536,472.36 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 708801 | Estate+Facilities Mgmnt Servs | £529,737.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 707113 | Fees for Other Prof Services | £529,518.34 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 705035 | P+M General Services | £527,935.60 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 704927 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 709321 | Estate+Facilities Mgmnt Servs | £508,679.93 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 705926 | P+M General Services | £508,317.21 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 707268 | Estate+Facilities Mgmnt Servs | £503,817.11 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 709102 | Food + Clothing Consumed | £502,619.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000077957 | Medical Costs | £502,117.18 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 706696 | P+M General Services | £502,084.01 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 708770 | Estate+Facilities Mgmnt Servs | £501,606.75 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 705746 | Research+Development Expend | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022855 | P+M General Services | £493,932.56 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 708084 | Estate+Facilities Mgmnt Servs | £486,955.68 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 708340 | P+M General Services | £486,141.47 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 707283 | Estate+Facilities Mgmnt Servs | £477,913.54 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 708110 | Estate+Facilities Mgmnt Servs | £476,845.19 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 705332 | P+M General Services | £476,741.16 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Intangibles Non SUME | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 708397 | Intangible Cap Additions In Yr | £476,130.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 705336 | SUME AUC Capital Additions | £470,245.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 707507 | SUME AUC Capital Additions | £470,235.24 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 707020 | Fiscal AUC Capital Additions | £468,261.83 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 707442 | SUME AUC Capital Additions | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CAPGEMINI UK PLC | GU21 6DB | 707113 | IT+Comms Rental Payments | £458,425.92 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022894 | SUME AUC Capital Additions | £455,266.87 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 706804 | IT+Comms Rental Payments | £452,092.32 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 705424 | IT+Comms Rental Payments | £452,033.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 707867 | P+M General Services | £449,186.64 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £447,891.71 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 708722 | Food + Clothing Consumed | £446,902.86 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 707106 | IT+Comms Rental Payments | £444,555.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Plant + Machinery | Army Command | WEATHERHAVEN GLOBAL SOLUTIONS LIMITED | HR2 6LR | 708864 | P+M Capital Additions In Year | £439,560.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 706095 | Prop Dw SCA Serv Chrge+ Off BS | £438,559.93 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 706537 | Fees for Other Prof Services | £435,467.98 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 706240 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 707023 | Research+Development Expend | £431,039.39 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 707142 | Fiscal AUC Capital Additions | £429,088.99 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210704 | Defence Eqpt Serv Chrge+Off BS | £420,966.25 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 708597 | Fiscal AUC Capital Additions | £420,270.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 708343 | CL MonthEnd Accruals Balance | £419,197.55 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 707731 | Fiscal AUC Capital Additions | £417,893.25 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 705943 | Fiscal AUC Capital Additions | £417,857.15 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 705255 | Buildings Maintenance | £416,945.16 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210704 | P+M General Services | £410,850.92 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | TURNER & TOWNSEND COST MANAGEMENT LIMITED | LS18 4GH | 705167 | Fees for Other Prof Services | £408,630.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 707857 | Fiscal AUC Capital Additions | £405,974.13 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 705050 | Research+Development Expend | £402,956.01 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £394,970.99 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707926 | Rental Payments-Transport-Oth | £392,361.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 707720 | Fees for Other Prof Services | £391,783.05 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 708231 | Estate+Facilities Mgmnt Servs | £391,295.70 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 708248 | CL MonthEnd Accruals Balance | £389,382.51 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 708441 | IT+Comms Rental Payments | £388,074.67 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 707112 | Gas | £387,613.79 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210655 | CS Engineering + Technical | £386,277.12 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £385,765.44 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 705070 | Fiscal AUC Capital Additions | £383,910.96 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 705922 | Food + Clothing Consumed | £383,460.76 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077712 | Estate+Facilities Mgmnt Servs | £382,290.09 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 706328 | Prop NonDw SCA Srv Chrg+Off BS | £381,983.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 707400 | P+M General Services | £380,436.38 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 707152 | Prop Dw SCA Serv Chrge+ Off BS | £376,446.94 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 709198 | IT+Comms Rental Payments | £373,866.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 706182 | Estate+Facilities Mgmnt Servs | £372,359.90 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 706620 | IT+Comms Rental Payments | £372,100.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 706315 | Intangible Cap Additions In Yr | £370,986.61 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708932 | RMC Oil Fuel & Lubricants | £367,927.15 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 707032 | Fiscal AUC Capital Additions | £366,619.51 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | EC4A 2BZ | 706787 | Fees for Other Prof Services | £366,298.80 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 708628 | Estate+Facilities Mgmnt Servs | £362,606.85 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 707986 | Fiscal AUC Capital Additions | £361,950.89 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 707631 | Fiscal AUC Capital Additions | £361,492.57 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210728 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 706876 | Fiscal AUC Capital Additions | £357,174.99 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 704885 | Fees for Other Prof Services | £355,200.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 708748 | P+M General Services | £353,492.40 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000077754 | Medical Costs | £353,195.66 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 707978 | Fees for Other Prof Services | £353,018.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3210714 | P+M General Services | £352,442.70 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 705763 | IT+Comms Rental Payments | £349,185.60 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 708327 | Fiscal AUC Capital Additions | £347,245.59 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 705316 | P+M General Services | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 706341 | Fiscal AUC Capital Additions | £346,996.25 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £344,091.07 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708932 | Fuels Non Utilities Consumed | £342,743.37 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Strategic Command | ATKINS LIMITED | WR5 1WS | 707865 | PSS Other Tech Support Exc R+D | £342,672.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £341,220.58 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 706237 | CL MonthEnd Accruals Balance | £332,490.05 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 708360 | CL MonthEnd Accruals Balance | £332,490.04 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 709122 | CL MonthEnd Accruals Balance | £332,490.04 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 705807 | Fiscal AUC Capital Additions | £332,204.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Strategic Command | DELOITTE LLP | MK9 1FD | 708026 | IT+Comms Rental Payments | £331,071.43 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709300 | Fiscal AUC Capital Additions | £329,004.92 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 707627 | IT+Comms Rental Payments | £327,763.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 705212 | Fiscal AUC Capital Additions | £325,438.05 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 706956 | Estate+Facilities Mgmnt Servs | £323,338.96 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 707057 | IT+Comms Rental Payments | £320,674.50 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 705042 | Decom+Restoration Liab Nuclear | £315,311.36 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17959 | Monthly GPC Payment | £314,192.69 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 704958 | P+M General Services | £313,367.52 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 708019 | Fees for Other Prof Services | £313,200.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 705594 | Fees for Other Prof Services | £312,775.54 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | ATKINS LIMITED | WR5 1WS | 704982 | PSS Other Tech Support Exc R+D | £311,732.89 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 705124 | Fees for Other Prof Services | £311,696.88 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 704889 | P+M General Services | £309,739.13 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 705964 | Fiscal AUC Capital Additions | £309,406.39 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 705560 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £308,547.03 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 706225 | P+M General Services | £307,289.32 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 706275 | Fiscal AUC Capital Additions | £305,112.71 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078021 | Estate+Facilities Mgmnt Servs | £301,532.48 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 705079 | Fees for Other Prof Services | £300,950.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Air Command | ILASP LIMITED | NG31 7EU | 706109 | Research+Development Expend | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 708885 | Fees for Other Prof Services | £297,372.13 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 706527 | P+M General Services | £296,091.10 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 706210 | Prop Dw SCA Serv Chrge+ Off BS | £293,008.92 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 709061 | P+M General Services | £290,577.78 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 706631 | Fiscal AUC Capital Additions | £290,071.70 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 707551 | IT+Comms Rental Payments | £289,107.76 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210696 | Fiscal AUC Capital Additions | £285,870.80 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708210 | Fiscal AUC Capital Additions | £283,993.95 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 707254 | IT+Comms Rental Payments | £283,308.62 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 706476 | Fees for Other Prof Services | £278,760.82 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 705197 | Fees for Other Prof Services | £278,050.64 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 706630 | Fiscal AUC Capital Additions | £276,784.64 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 709045 | IT+Comms Rental Payments | £274,187.26 |
| Ministry of Defence | Royal Hospital Chelsea | 18/08/2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3AQ | PIN139270 | Building Works | £270,390.91 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 706450 | External Training Mil. | £269,767.33 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 707670 | CL MonthEnd Accruals Balance | £269,745.47 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 707823 | P+M General Services | £269,732.35 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 708615 | P+M General Services | £268,275.78 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 708110 | Estate+Facilities Mgmnt Servs | £268,225.42 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 706979 | IT+Comms Rental Payments | £267,630.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000077718 | P+M General Services | £267,558.94 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 708020 | IT+Comms Internal Costs | £265,697.32 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Fees for Prof Services | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 708067 | Fees for Other Prof Services | £265,442.12 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Defence Nuclear Organisation | MASS CONSULTANTS LIMITED | PE19 6BN | 709121 | P+M General Services | £262,380.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER RETAIL (UK) LIMITED | N1 9JY | 706048 | Water + Sewerage | £262,361.12 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 709290 | Fiscal AUC Capital Additions | £261,903.58 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 705945 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708373 | RMC Oil Fuel & Lubricants | £254,216.08 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 705014 | IT+Comms Rental Payments | £253,765.67 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 706485 | P+M General Services | £253,681.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000022902 | P+M General Services | £252,900.51 |
| Ministry of Defence | Ministry of Defence | 31/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18018 | Monthly GPC Payment | £252,541.11 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 708164 | CS Engineering + Technical | £251,515.44 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 706838 | Fiscal AUC Capital Additions | £245,867.86 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 706091 | Fiscal AUC Capital Additions | £245,199.28 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 708340 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 707904 | IT+Comms Rental Payments | £242,756.99 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 709275 | Fiscal AUC Capital Additions | £242,709.09 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 705915 | External Training Civ. | £241,545.83 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 708394 | PSS Other Tech Support Exc R+D | £241,143.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 708780 | Prop Dw SCA Serv Chrge+ Off BS | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 706476 | IT+Comms Rental Payments | £238,442.08 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 706365 | Fees for Other Prof Services | £237,674.40 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Transportation + Movement | Army Command | STICHTING DE 4DAAGSE | Not set | 6000078045 | Military Detached Duty | £236,917.93 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £233,399.78 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 708405 | P+M General Services | £233,484.17 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 707248 | Fiscal AUC Capital Additions | £233,094.11 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 705398 | IT+Comms Rental Payments | £232,636.67 |
| Ministry of Defence | Royal Hospital Chelsea | 18/08/2023 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | EC3M 7DQ | PIN139240 | Insurance | £232,256.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 705443 | IT+Comms Rental Payments | £231,930.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3210704 | Defence Eqpt Serv Chrge+Off BS | £229,867.26 |
| Ministry of Defence | Ministry of Defence | 31/08/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18017 | Monthly GPC Payment | £229,535.31 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 706550 | P+M General Services | £228,147.09 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 706605 | Welfare Costs | £227,796.03 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 706336 | Fuels Non Utilities Consumed | £224,488.53 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 707430 | CL MonthEnd Accruals Balance | £223,179.63 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 706604 | Research+Development Expend | £222,129.56 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 705150 | CL MonthEnd Accruals Balance | £221,380.76 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 706698 | Fiscal AUC Capital Additions | £221,255.29 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 705105 | IT+Comms Rental Payments | £220,563.05 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 707359 | Food + Clothing Consumed | £219,502.07 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Telecomms + IT non capital | Strategic Command | DAY 1 PEOPLE LIMITED | SN8 3AF | 708914 | IT+Comms Internal Costs | £218,700.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 704867 | Fees for Other Prof Services | £218,400.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 708067 | IT+Comms Rental Payments | £217,864.81 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 708812 | External Training Mil. | £217,686.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 704888 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 707422 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 705257 | Fees for Other Prof Services | £215,439.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 704939 | Fiscal AUC Capital Additions | £214,142.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 708035 | IT+Comms Rental Payments | £211,896.03 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 706004 | IT+Comms Rental Payments | £211,149.17 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Head Office and Corporate Services | PA CONSULTING SERVICES LTD | SG8 6DP | 707845 | Fees for Other Prof Services | £210,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 706792 | Fiscal AUC Capital Additions | £209,522.40 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 707965 | Fiscal AUC Capital Additions | £208,172.82 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | IT+Comms Equipment | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 706354 | IT+Comms Capital Addtns In Yr | £206,760.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000022921 | SUME AUC Capital Additions | £206,083.73 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 708249 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 708597 | CL MonthEnd Accruals Balance | £204,806.40 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 707567 | P+M General Services | £204,628.44 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210669 | P+M General Services | £202,502.59 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 709016 | P+M General Services | £200,297.28 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 705342 | Estate+Facilities Mgmnt Servs | £199,406.10 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709059 | Buildings Maintenance | £197,839.81 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000078042 | Fuels Non Utilities Consumed | £196,579.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 706950 | P+M General Services | £196,243.82 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 706651 | RMC Oil Fuel & Lubricants | £195,698.72 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 709080 | IT+Comms Rental Payments | £195,684.64 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 707432 | Fiscal AUC Capital Additions | £195,447.38 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 705545 | P+M General Services | £194,928.56 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 707067 | P+M General Services | £192,060.33 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 706060 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 708249 | Grant in Aid-Non Budget | £190,106.17 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | STAFFORD BRIDGE | MK43 7PS | PC0068 | NCA003-Estates-Eqipment/Works | £189,988.20 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 707725 | Fiscal AUC Capital Additions | £189,542.20 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 706171 | External Training Mil. | £189,332.85 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 707153 | Research+Development Expend | £189,119.99 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Feasibility Studies Exp | Army Command | QINETIQ LIMITED | GU14 0LX | 707183 | Feasibility Studies Exp | £188,414.81 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708373 | Fuels Non Utilities Consumed | £187,149.03 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 706448 | CL MonthEnd Accruals Balance | £186,879.08 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 706891 | Fiscal AUC Capital Additions | £186,047.45 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 707935 | IT+Comms Rental Payments | £185,315.63 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 706158 | Fiscal AUC Capital Additions | £184,406.93 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Navy Command | CDW LIMITED | EC4M 7RB | 705457 | IT+Comms Internal Costs | £183,772.18 |
| Ministry of Defence | UKHO | 09/08/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000104902 | Computer maintenance & hire | 183,611.57 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 705002 | Fiscal AUC Capital Additions | £183,122.11 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078021 | Fiscal AUC Capital Additions | £183,093.62 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 705912 | P+M General Services | £182,395.80 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 708722 | CL MonthEnd Accruals Balance | £181,481.23 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 707382 | IT+Comms Rental Payments | £180,891.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022929 | SUME AUC Capital Additions | £180,832.53 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Strategic Command | STABLE RESOURCES LTD | CF11 9BW | 707995 | Fees for Other Prof Services | £178,824.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 707588 | Fiscal AUC Capital Additions | £177,944.10 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 706274 | P+M General Services | £176,741.64 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 707022 | Fees for Other Prof Services | £176,670.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 705328 | IT+Comms Rental Payments | £176,647.51 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 706983 | P+M General Services | £176,171.10 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 705962 | Research+Development Expend | £174,445.54 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 707777 | Fees for Other Prof Services | £174,062.52 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 704990 | Fees for Other Prof Services | £172,980.23 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 708739 | Fees for Other Prof Services | £172,483.14 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 707134 | P+M General Services | £171,678.32 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 708839 | IT+Comms Rental Payments | £171,631.84 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 707906 | CL MonthEnd Accruals Balance | £170,210.79 |
| Ministry of Defence | Royal Hospital Chelsea | 18/08/2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN139269 | Building Works | £167,927.90 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GL INDUSTRIAL SERVICES UK LTD | LE11 3GR | 707060 | Fees for Other Prof Services | £167,701.82 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 706178 | P+M General Services | £167,698.98 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 707496 | Research+Development Expend | £167,588.96 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 706203 | P+M General Services | £167,323.94 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 708725 | CS Engineering + Technical | £167,238.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 706312 | Estate+Facilities Mgmnt Servs | £166,930.75 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 704956 | SUME AUC Capital Additions | £165,629.70 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 707347 | Estate+Facilities Mgmnt Servs | £165,447.82 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 706172 | P+M General Services | £164,417.48 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 708240 | IT+Comms Rental Payments | £164,160.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 707441 | Fiscal AUC Capital Additions | £163,706.72 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 707521 | P+M General Services | £163,516.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 704958 | Research+Development Expend | £160,108.11 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 708532 | CL MonthEnd Accruals Balance | £159,724.96 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 704953 | IT+Comms Rental Payments | £159,686.30 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 708340 | Defence Equip General Services | £159,568.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 705525 | P+M General Services | £158,553.02 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 706090 | Transport + Movement Freight | £157,579.40 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 708792 | Estate+Facilities Mgmnt Servs | £157,040.87 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 706842 | Fees for Other Prof Services | £156,886.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | External Education + Training | DES Bespoke Trading Entity | WESTON COLLEGE | BS23 2AL | 707149 | External Training Civ. | £156,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 706276 | Fiscal AUC Capital Additions | £155,807.30 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 707430 | P+M General Services | £154,780.91 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 707113 | IT+Comms Rental Payments | £154,567.28 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 707420 | Research+Development Expend | £153,449.10 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 706354 | IT+Comms Rental Payments | £153,289.41 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 707372 | Food + Clothing Consumed | £152,525.57 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 706880 | Fiscal AUC Capital Additions | £152,463.76 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 708640 | P+M General Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £149,627.78 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | EMPOSO LIMITED | NW1 3BF | 706712 | Fees for Other Prof Services | £149,040.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 708813 | CS Engineering + Technical | £148,969.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077733 | Rental Payments-Transport-Oth | £148,956.64 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077934 | Estate+Facilities Mgmnt Servs | £148,763.95 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 706216 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 707596 | IT+Comms Rental Payments | £148,515.74 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 705659 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 706651 | Fuels Non Utilities Consumed | £147,144.45 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 705792 | CL MonthEnd Accruals Balance | £146,690.08 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022919 | P+M General Services | £146,608.07 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 705554 | External Training Mil. | £146,482.85 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 708534 | Fiscal AUC Capital Additions | £146,127.86 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 707746 | CL MonthEnd Accruals Balance | £145,873.20 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 706651 | Fuels Non Utilities Consumed | £145,540.23 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 707005 | Fuels Non Utilities Consumed | £145,158.63 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 706673 | P+M General Services | £144,191.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 706531 | Fees for Other Prof Services | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 707156 | IT+Comms Rental Payments | £143,886.72 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 707400 | CS Armament | £143,542.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 708288 | P+M General Services | £143,510.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 705335 | Fees for Other Prof Services | £143,418.76 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 707572 | P+M General Services | £143,329.10 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Plant + Machinery | Army Command | DIGITAL CONCEPTS ENGINEERING LIMITED | LE9 8DD | 705743 | P+M Capital Additions In Year | £143,262.10 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 705294 | P+M General Services | £142,464.47 |
| Ministry of Defence | UKHO | 29/08/2023 | Building maintenance | Facilities Management | Amey Community Limited | Not set | 2000105089 | Building maintenance | 142,262.02 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 707498 | Fees for Other Prof Services | £142,222.50 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 705043 | CL MonthEnd Accruals Balance | £141,476.71 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | External Education + Training | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 706573 | External Training Civ. | £141,401.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 708458 | Fees for Other Prof Services | £140,608.19 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 707580 | Research+Development Expend | £139,950.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000078031 | P+M General Services | £139,912.81 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 706924 | Fees for Other Prof Services | £139,550.40 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 709365 | Fiscal AUC Capital Additions | £136,961.79 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 705872 | IT+Comms Rental Payments | £136,675.10 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 708098 | Water + Sewerage | £136,506.75 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £135,236.08 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 709041 | IT+Comms Rental Payments | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 709299 | Buildings Maintenance | £134,304.77 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 709380 | Fiscal AUC Capital Additions | £133,774.90 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 707176 | Rates+CILOR + Rents | £133,186.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022939 | P+M General Services | £131,834.28 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 708984 | CL MonthEnd Accruals Balance | £131,200.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 706067 | P+M General Services | £130,889.46 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 705444 | Fees for Other Prof Services | £130,663.29 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 706294 | External Training Mil. | £129,859.83 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £129,587.97 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000022895 | P+M General Services | £128,794.04 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 705516 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 708097 | P+M General Services | £128,141.82 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 707765 | Fiscal AUC Capital Additions | £127,979.67 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Defence Equipment and Support | MARINE & INDUSTRIAL TRANSMISSIONS LTD | ME11 5EE | 709124 | P+M General Services | £127,885.16 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Intangibles Non SUME | Strategic Command | THE BOSTON CONSULTING GROUP UK LLP | W1T 4DF | 705916 | Intangible Cap Additions In Yr | £127,782.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 707853 | Fiscal AUC Capital Additions | £127,748.36 |
| Ministry of Defence | DECA | 31/08/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB012 | Core Maintenance Contract - June 23 | 127,121.51 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 707375 | Food + Clothing Consumed | £127,059.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 705705 | IT+Comms Rental Payments | £126,360.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 705187 | Fees for Other Prof Services | £126,142.73 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709300 | Buildings Maintenance | £125,913.34 |
| Ministry of Defence | DECA | 10/08/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB005 | Electricity - July 23 | 125,675.77 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 705993 | PR Costs | £125,251.17 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 706894 | IT+Comms Internal Costs | £124,977.46 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 706585 | Fiscal AUC Capital Additions | £124,955.88 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 705074 | Prop Dw SCA Serv Chrge+ Off BS | £124,121.90 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 706941 | Fees for Other Prof Services | £123,878.22 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022909 | P+M General Services | £123,832.85 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | Army Command | DLA PIPER UK LLP | EC1A 4HT | 707640 | Fees for Other Prof Services | £122,924.72 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 708217 | Estate+Facilities Mgmnt Servs | £121,960.18 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000077912 | Estate+Facilities Mgmnt Servs | £121,919.17 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 705764 | CL MonthEnd Accruals Balance | £121,568.14 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 707399 | Gas | £121,179.08 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 707088 | P+M General Services | £121,052.50 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 705003 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 706180 | Fees for Other Prof Services | £118,739.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 706329 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 706611 | Fiscal AUC Capital Additions | £118,356.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 708932 | Fuels Non Utilities Consumed | £118,346.98 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Research+Development Expend | Army Command | DIGI2AL LIMITED | SE1 9PD | 705989 | Research+Development Expend | £117,990.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 708811 | Fees for Other Prof Services | £116,608.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 707403 | IT+Comms Rental Payments | £115,626.13 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 706495 | Estate+Facilities Mgmnt Servs | £115,438.87 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 705961 | IT+Comms Rental Payments | £115,332.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | Army Command | ROYAL INSTITUTE OF INTERNATIONAL AFFAIRS | SW1Y 4LE | 705406 | Fees for Other Prof Services | £114,718.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 708833 | IT+Comms Rental Payments | £114,444.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 706677 | IT+Comms Rental Payments | £114,438.87 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | COMPUTACENTER (UK) LIMITED | AL10 9TW | 706559 | IT+Comms Rental Payments | £114,400.12 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708932 | Fuels Non Utilities Consumed | £114,271.84 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 707586 | P+M General Services | £113,542.04 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 706289 | PSS Other Tech Support Exc R+D | £112,780.28 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708932 | Fuels Non Utilities Consumed | £112,402.59 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 707283 | Food + Clothing Consumed | £111,870.42 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 705372 | IT+Comms Rental Payments | £111,817.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 708482 | Fiscal AUC Capital Additions | £111,565.52 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 708337 | P+M General Services | £109,957.55 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 708718 | P+M General Services | £108,985.98 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 706791 | Fiscal AUC Capital Additions | £108,279.46 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000022964 | IT+Comms Rental Payments | £108,095.78 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078100 | Estate+Facilities Mgmnt Servs | £108,060.89 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 705207 | Buildings Maintenance | £107,973.62 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 708035 | Fees for Other Prof Services | £107,860.32 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 707529 | Fiscal AUC Capital Additions | £107,071.20 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 707551 | Fees for Other Prof Services | £106,800.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Army Command | TECHMODAL LIMITED | BS1 4ND | 707831 | Fees for Other Prof Services | £106,680.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Strategic Command | ADVANCED BUSINESS SOFTWARE AND SOLUTIONS LIMITED | B1 1RF | 707278 | IT+Comms Rental Payments | £106,560.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 706857 | P+M General Services | £106,215.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Transportation + Movement | Army Command | INTERNATIONAL INSTITUTE FOR STRATEGIC STUDIES | WC2R 2PG | 707370 | Military Detached Duty | £105,996.60 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 704889 | CL MonthEnd Accruals Balance | £105,318.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 708389 | Fees for Other Prof Services | £105,136.87 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 706808 | Fiscal AUC Capital Additions | £104,471.38 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 706434 | IT+Comms Rental Payments | £104,436.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 705078 | External Training Mil. | £104,276.25 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 705945 | P+M General Services | £104,230.41 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 707455 | CL MonthEnd Accruals Balance | £104,227.44 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 706482 | PR Costs | £104,165.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 707183 | Research+Development Expend | £103,965.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000078035 | Fuels Non Utilities Consumed | £103,912.71 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 705381 | Research+Development Expend | £103,838.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 708317 | Buildings Maintenance | £103,815.54 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 707615 | Intangible Cap Additions In Yr | £103,717.44 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708210 | Buildings Maintenance | £102,503.09 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 705356 | Prop Dw SCA Serv Chrge+ Off BS | £102,452.02 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | External Education + Training | Army Command | ALL ENGLAND NETBALL ASSOCIATION LIMITED | LE11 3QF | 708133 | External Training Mil. | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BASWARE HOLDINGS LIMITED | EC2N 1AR | 708121 | IT+Comms Rental Payments | £101,856.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | U I EQUIPMENT LTD | NG2 3BG | 706110 | CL MonthEnd Accruals Balance | £101,448.99 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Head Office and Corporate Services | LAERDAL MEDICAL LTD | BR6 0HX | 708181 | P+M General Services | £101,434.19 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022927 | Intangible Cap Additions In Yr | £100,765.91 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 707297 | Fees for Other Prof Services | £100,650.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000022856 | SUME AUC Capital Additions | £100,083.51 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 706974 | IT+Comms Rental Payments | £99,903.60 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 708430 | Estate+Facilities Mgmnt Servs | £99,751.23 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 708753 | Fees for Other Prof Services | £99,085.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 707489 | IT+Comms Rental Payments | £99,055.48 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Head Office and Corporate Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | EC2V 7WS | 705169 | Legal Fees | £98,850.62 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 705504 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 709196 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 706643 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 706827 | P+M General Services | £97,045.62 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 707006 | CL MonthEnd Accruals Balance | £96,930.30 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 706860 | IT+Comms Rental Payments | £96,076.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 705945 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 708376 | IT+Comms Rental Payments | £95,355.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 709234 | Fiscal AUC Capital Additions | £95,292.85 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 708801 | Fees for Other Prof Services | £95,262.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 707588 | Estate+Facilities Mgmnt Servs | £94,908.50 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707384 | Rental Payments-Transport-Oth | £94,795.84 |
| Ministry of Defence | Royal Hospital Chelsea | 04/08/2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy | EX20 2NJ | PIN139003 | Consutancy | £94,319.71 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | JEAKINS WEIR LIMITED | NN18 9EZ | 706100 | Estate+Facilities Mgmnt Servs | £93,700.61 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 709115 | Fiscal AUC Capital Additions | £93,486.06 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 707116 | External Training Mil. | £93,010.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Defence Equip General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 705266 | Defence Eqpt Serv Chrge+Off BS | £92,948.00 |
| Ministry of Defence | Royal Hospital Chelsea | 04/08/2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139127 | Maintenance | £92,433.91 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 706963 | Fiscal AUC Capital Additions | £92,373.22 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Strategic Command | AGFA HEALTHCARE IT UK LIMITED | UB11 1FW | 708142 | IT+Comms Rental Payments | £91,937.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Raw Materials + Consumables | Air Command | HARVEST ENERGY AVIATION LIMITED | KT13 0TJ | 2000022935 | RMC Oil Fuel & Lubricants | £91,760.67 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 708405 | Fiscal AUC Capital Additions | £91,161.32 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 709130 | Heating Oil+Utilities Consumed | £90,826.04 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ROLLALONG PROPERTIES LIMITED | BH21 6SF | 707470 | Estate+Facilities Mgmnt Servs | £90,268.38 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Navy Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 706975 | IT+Comms Internal Costs | £90,247.76 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 706607 | IT+Comms Rental Payments | £90,144.32 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 708341 | CL MonthEnd Accruals Balance | £90,090.42 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 707713 | Intangible Cap Additions In Yr | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 706736 | P+M General Services | £89,399.87 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 706418 | Defence Eqpt Serv Chrge+Off BS | £89,323.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 705043 | P+M General Services | £89,110.75 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000022957 | IT+Comms Rental Payments | £89,065.59 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 708477 | CL MonthEnd Accruals Balance | £88,981.08 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 706318 | PSS Other Tech Support Exc R+D | £88,802.87 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 708373 | Fuels Non Utilities Consumed | £88,756.14 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 709213 | P+M General Services | £87,553.32 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 705222 | Fees for Other Prof Services | £87,542.06 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £87,256.83 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 707015 | P+M General Services | £87,150.00 |
| Ministry of Defence | UKHO | 09/08/2023 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000104927 | Purchased Services Building Product Capability | 87,012.19 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 705189 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 707665 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 704929 | P+M General Services | £86,968.80 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 708327 | Buildings Maintenance | £86,852.57 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 706826 | External Training Mil. | £86,611.73 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 705487 | PSS Other Tech Support Exc R+D | £86,487.60 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 706669 | P+M General Services | £86,450.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3210674 | Defence Equip General Services | £86,283.34 |
| Ministry of Defence | DECA | 03/08/2023 | DECA - Prev Business Stream 3 | IS Operations | EMCOR Group (UK) PLC | SO53 3YE | ALB001 | IT In Yr Cap Ex | 86,269.90 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | P+M General Services | Navy Command | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 709301 | P+M General Services | £86,125.11 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 706495 | Prop Dw SCA Serv Chrge+ Off BS | £85,777.34 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 708458 | IT+Comms Rental Payments | £85,740.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 705961 | IT+Comms Internal Costs | £85,485.39 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Navy Command | 3DOT SOLUTIONS LIMITED | CH60 7RJ | 708489 | IT+Comms Rental Payments | £85,032.30 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | External Education + Training | Navy Command | OPTIMUS OD LIMITED | SL4 3NH | 707706 | External Training Mil. | £84,949.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 705092 | Research+Development Expend | £84,559.20 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 708615 | Research+Development Expend | £84,300.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Defence Equipment and Support | GENERAL DYNAMICS UNITED KINGDOM LIMITED | NP12 4AA | 706379 | Research+Development Expend | £84,039.59 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Research+Development Expend | Defence Equipment and Support | ACTICA CONSULTING LIMITED | GU2 7RF | 706848 | Research+Development Expend | £83,908.13 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Army Command | BYTES SOFTWARE SERVICES LIMITED | KT22 7TW | 708549 | IT+Comms Rental Payments | £83,680.46 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Strategic Command | ADARGA LIMITED | SE1 0LN | 707334 | IT+Comms Internal Costs | £83,333.33 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WARWICKSHIRE COUNTY COUNCIL | CV34 4RL | 705638 | Fiscal AUC Capital Additions | £83,282.70 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 707735 | Estate+Facilities Mgmnt Servs | £83,249.90 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 706323 | CL MonthEnd Accruals Balance | £82,811.70 |
| Ministry of Defence | Royal Hospital Chelsea | 04/08/2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139132 | Maintenance | £82,524.78 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 706456 | Fiscal AUC Capital Additions | £82,134.83 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 705203 | IT+Comms Rental Payments | £81,874.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 706551 | Fees for Other Prof Services | £81,863.26 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 706024 | Fees for Other Prof Services | £81,600.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 705467 | P+M General Services | £81,528.06 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 707631 | Fees for Other Prof Services | £81,435.60 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 705191 | Fuels Non Utilities Consumed | £81,256.18 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 708718 | CL MonthEnd Accruals Balance | £81,228.89 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 705041 | IT+Comms Internal Costs | £81,220.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Air Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 707662 | IT+Comms Rental Payments | £80,771.56 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 706737 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Staff Other Costs | DES Bespoke Trading Entity | CONEXIA LIMITED | EC2V 7NQ | 708445 | Civilian Further Payments | £80,500.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 708597 | P+M General Services | £80,069.68 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 708340 | Fiscal AUC Capital Additions | £79,953.58 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 707892 | Estate+Facilities Mgmnt Servs | £79,941.99 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 707964 | IT+Comms Rental Payments | £79,879.17 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | Army Command | ESRI (UK) LIMITED | HP21 7QG | 707674 | Fees for Other Prof Services | £79,840.84 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 706584 | CL MonthEnd Accruals Balance | £79,642.92 |
| Ministry of Defence | Ministry of Defence | 04-Aug-23 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 706449 | Fiscal AUC Capital Additions | £79,618.97 |
| Ministry of Defence | DECA | 17/08/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB008 | Works Cap Ex in Yr | 79,547.59 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 707471 | CL MonthEnd Accruals Balance | £79,276.20 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 706831 | Fees for Other Prof Services | £79,268.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 708778 | Fees for Other Prof Services | £78,992.37 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fuels Non Utilities Consumed | Army Command | WFL (UK) LIMITED | SN15 5DN | 709180 | Fuels Non Utilities Consumed | £78,983.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fees for Prof Services | Strategic Command | SUNDOWN SOLUTIONS LIMITED | BB5 5TZ | 706722 | Fees for Other Prof Services | £78,588.95 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 708932 | Heating Oil+Utilities Consumed | £78,025.99 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709300 | Estate+Facilities Mgmnt Servs | £77,924.47 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 707602 | CL MonthEnd Accruals Balance | £77,807.34 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 705105 | IT+Comms Internal Costs | £77,508.96 |
| Ministry of Defence | Ministry of Defence | 03-Aug-23 | Administration Pmnts+Cash loss | Army Command | LANDER SIMULATION & TRAINING SOLUTIONS SAU | Not set | 6000077908 | Administration Pmnts | £77,225.86 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 706874 | Fees for Other Prof Services | £77,166.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 706832 | Food + Clothing Consumed | £77,094.16 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 706998 | Fiscal AUC Capital Additions | £77,057.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Research+Development Expend | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 706802 | Research+Development Expend | £76,912.67 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 706756 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 705191 | Fuels Non Utilities Consumed | £76,835.24 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077999 | Fiscal AUC Capital Additions | £76,422.06 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 705007 | Fiscal AUC Capital Additions | £76,209.32 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 705180 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Strategic Command | DATAMINR UK LTD | SE1 7ND | 707756 | IT+Comms Rental Payments | £76,166.40 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000022945 | Defence Eqpt Serv Chrge+Off BS | £76,081.79 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 705635 | Fiscal AUC Capital Additions | £76,013.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 706502 | Estate+Facilities Mgmnt Servs | £75,780.86 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078108 | Estate+Facilities Mgmnt Servs | £75,631.90 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 708340 | SUME AUC Capital Additions | £75,612.53 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 708256 | P+M General Services | £75,597.54 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 705361 | Research+Development Expend | £74,822.17 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 709305 | Fees for Other Prof Services | £74,335.63 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 708533 | IT+Comms Internal Costs | £73,716.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000078124 | Rental Payments-Transport-Oth | £73,167.82 |
| Ministry of Defence | Royal Hospital Chelsea | 18/08/2023 | Purchased Services | Royal Hospital Chelsea | Willis Ltd | EC3M 7DQ | PIN139241 | Insurance | £72,867.40 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 705522 | IT+Comms Rental Payments | £72,854.21 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 706456 | Estate+Facilities Mgmnt Servs | £72,591.13 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 708643 | Fees for Other Prof Services | £72,390.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX WATER SERVICES LTD | BA2 7WW | 707864 | Prop NonDw SCA Srv Chrg+Off BS | £72,318.48 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Telecomms + IT non capital | Army Command | SPECIALIST COMPUTER CENTRES PLC | B11 2LE | 706345 | IT+Comms Internal Costs | £72,232.98 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Rates + CILOR + Rents | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 705336 | Rates+CILOR + Rents | £72,199.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 705007 | Fees for Other Prof Services | £72,192.49 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | EC4A 4TR | 708781 | Fees for Other Prof Services | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 706869 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | JEAKINS WEIR LIMITED | NN18 9EZ | 708437 | Estate+Facilities Mgmnt Servs | £71,786.72 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 705535 | Estate+Facilities Mgmnt Servs | £71,777.13 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 707056 | Fees for Other Prof Services | £71,639.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 707266 | IT+Comms Rental Payments | £71,138.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008990 | Welfare Costs | £71,127.70 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 704933 | External Training Mil. | £70,764.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Fees for Prof Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 705958 | Fees for Other Prof Services | £70,750.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000078138 | Rental Payments-Transport-Oth | £70,710.02 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 705202 | IT+Comms Rental Payments | £70,644.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 707076 | IT+Comms Internal Costs | £70,578.28 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 709083 | CL MonthEnd Accruals Balance | £70,268.97 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078075 | Rental Payments-Transport-Oth | £69,942.60 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 707271 | Fiscal AUC Capital Additions | £69,941.50 |
| Ministry of Defence | UKHO | 18/08/2023 | Computer software non-capital | ICT Delivery Business Group | Computacenter (UK) Limited | Not set | 2000104996 | Computer software non-capital | 69,803.79 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 706179 | Fees for Other Prof Services | £69,792.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 704867 | PSS Other Tech Support Exc R+D | £69,507.12 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 706157 | P+M General Services | £69,436.80 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | E1 8FA | 704906 | Fiscal AUC Capital Additions | £69,415.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 708155 | Buildings Maintenance | £69,353.37 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Fees for Prof Services | Strategic Command | CACI LIMITED | W14 8TS | 706049 | Fees for Other Prof Services | £69,310.46 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Strategic Command | E3 MEDIA LIMITED | BS4 3EH | 709074 | P+M General Services | £69,240.00 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 706651 | Fuels Non Utilities Consumed | £69,163.57 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 705078 | IT+Comms Rental Payments | £69,132.39 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 706648 | CL MonthEnd Accruals Balance | £69,109.41 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 708035 | Intangible Cap Additions In Yr | £69,010.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 709220 | Fees for Other Prof Services | £68,826.14 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 707558 | IT+Comms Rental Payments | £68,745.70 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER PROJECTS LTD | WS11 8JP | 706057 | Water + Sewerage | £68,567.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 706450 | Other Materiel Consumed | £68,448.05 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 705603 | Rates+CILOR + Rents | £68,298.70 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 707007 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Strategic Command | H M REVENUE & CUSTOMS | BX5 5AB | 708952 | P+M General Services | £68,149.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 707177 | Fiscal AUC Capital Additions | £67,900.68 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009003 | Welfare Costs | £67,372.45 |
| Ministry of Defence | UKHO | 09/08/2023 | Rates | Facilities Management | Somerset Council | Not set | 110074106 | Rates | 67,072.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 705549 | P+M General Services | £67,064.05 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 706361 | PSS Other Tech Support Exc R+D | £67,027.50 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 708274 | Military Detached Duty | £66,792.60 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 705563 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 705220 | IT+Comms Rental Payments | £66,420.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 707205 | P+M General Services | £66,081.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Air Command | LEONARDO UK LTD | EH5 2XS | 706194 | PSS Other Tech Support Exc R+D | £65,570.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009007 | Welfare Costs | £65,549.07 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Inventory Consumed | Air Command | FR AVIATION LIMITED | BH23 6NE | 708641 | Invent Con Oil+Fuel+Lub Invent | £65,329.56 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 705489 | P+M General Services | £65,208.05 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 707118 | External Training Mil. | £65,183.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 708655 | P+M General Services | £65,061.24 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 707784 | Research+Development Expend | £64,881.72 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 706966 | IT+Comms Rental Payments | £64,610.60 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 706172 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000022941 | P+M General Services | £64,348.34 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 705365 | Research+Development Expend | £64,075.86 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 706083 | Prop NonDw SCA Srv Chrg+Off BS | £63,621.90 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 707616 | Prop NonDw SCA Srv Chrg+Off BS | £63,621.90 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 705953 | P+M General Services | £63,556.80 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 705806 | Fees for Other Prof Services | £63,450.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 706405 | PSS Other Tech Support Exc R+D | £63,160.80 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 707907 | Fiscal AUC Capital Additions | £63,118.22 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 707143 | Buildings Maintenance | £63,073.85 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 706609 | P+M General Services | £63,039.84 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 708039 | Fiscal AUC Capital Additions | £62,454.60 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Fees for Prof Services | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 706837 | PSS Other Tech Support Exc R+D | £62,443.44 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 708343 | CL MonthEnd Accruals Balance | £62,299.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 705048 | IT+Comms Rental Payments | £62,141.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 707461 | External Training Mil. | £62,000.92 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210720 | Defence Eqpt Serv Chrge+Off BS | £61,820.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 709240 | Medical Costs | £61,796.65 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 707917 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 705915 | IT+Comms Rental Payments | £61,451.02 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 705879 | IT+Comms Rental Payments | £61,375.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | AVIATION & DEFENCE SPARES LIMITED | BH12 1DW | 708022 | P+M General Services | £61,351.35 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 707097 | Research+Development Expend | £61,237.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 707543 | Transport + Movement Freight | £60,598.68 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078108 | Fiscal AUC Capital Additions | £60,574.87 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 706393 | P+M General Services | £60,347.32 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 707800 | P+M General Services | £60,219.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 705191 | Fuels Non Utilities Consumed | £60,056.04 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 706205 | Research+Development Expend | £60,030.31 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 705491 | Fees for Other Prof Services | £60,019.00 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 709068 | Fees for Other Prof Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | External Education + Training | Navy Command | THE ROYAL UNITED SERVICES INSTITUTE FORDEFENCEANDSECURITYSTUDIES | SW1A 2ET | 704921 | External Training Mil. | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | Navy Command | WSP UK LIMITED | WC2A 1AF | 709283 | Fiscal AUC Capital Additions | £59,962.98 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210731 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Strategic Command | TECHNICAL INFORMATION SYSTEMS LIMITED | BS482QF | 707306 | PSS Other Tech Support Exc R+D | £59,721.62 |
| Ministry of Defence | DECA | 10/08/2023 | DECA - Prev Business Stream 3 | IS Operations | BUSINESS ANALYSIS LTD | CF15 8FY | ALB004 | IT Services | 59,700.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 705554 | IT+Comms Rental Payments | £59,399.10 |
| Ministry of Defence | Ministry of Defence | 22/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008986 | Welfare Costs | £59,375.88 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PROBRAND LIMITED | B1 3BP | 704875 | IT+Comms Rental Payments | £59,328.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | P+M General Services | Defence Equipment and Support | INDIECAM LIMITED | LE4 4GA | 708560 | P+M General Services | £59,002.40 |
| Ministry of Defence | Royal Hospital Chelsea | 04/08/2023 | Purchased Services | Royal Hospital Chelsea | Arena ServiceS Group | PE27 4MB | PIN139121 | Founders Day seating | £58,526.40 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 705914 | Heating Oil+Utilities Consumed | £58,207.74 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 707888 | Fiscal AUC Capital Additions | £58,045.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 708340 | Research+Development Expend | £57,970.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 706904 | Estate+Facilities Mgmnt Servs | £57,950.18 |
| Ministry of Defence | Ministry of Defence | 22/08/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 708192 | IT+Comms Internal Costs | £57,889.89 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 705407 | CL MonthEnd Accruals Balance | £57,707.47 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Strategic Command | GREEN PARK INTERIM & EXECUTIVE LIMITED | SW1P 1BX | 707797 | IT+Comms Rental Payments | £57,600.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 708376 | Defence Eqpt Serv Chrge+Off BS | £57,547.25 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 708270 | CL MonthEnd Accruals Balance | £57,440.35 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | P+M General Services | Defence Equipment and Support | IBM UNITED KINGDOM LIMITED | SE1 9PZ | 709248 | P+M General Services | £57,404.72 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 707918 | P+M General Services | £57,153.13 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Entertainment + Hospitality | Navy Command | CALDER CONFERENCES LIMITED | LS16 6RF | 709255 | Entertainment + Hospitality | £57,024.00 |
| Ministry of Defence | DECA | 10/08/2023 | DECA - Prev Business Stream 3 | ERP Project | INSIGHT DIRECT (UK) LTD | S9 2BU | ALB006 | IT In Yr Cap Ex | 56,907.84 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 704862 | Estate+Facilities Mgmnt Servs | £56,789.44 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 705741 | IT+Comms Internal Costs | £56,777.52 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Defence Equip General Services | Navy Command | BOXXE LIMITED | YO31 7RE | 707266 | Defence Equip General Services | £56,629.84 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 707737 | Fees for Other Prof Services | £56,296.67 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 705069 | CL MonthEnd Accruals Balance | £56,166.91 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 705910 | IT+Comms Rental Payments | £55,709.31 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 705996 | P+M General Services | £55,421.64 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 709155 | CL MonthEnd Accruals Balance | £55,310.01 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Strategic Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 708099 | IT+Comms Internal Costs | £55,123.88 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | PORTAKABIN LIMITED | YO32 9PT | 704949 | Rates+CILOR + Rents | £54,657.22 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 706374 | Research+Development Expend | £54,462.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 707144 | Buildings Maintenance | £53,968.16 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Defence Equipment and Support | SURVITEC GROUP LIMITED | CH65 1AX | 706467 | P+M General Services | £53,952.65 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 707027 | IT+Comms Rental Payments | £53,852.50 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 706526 | Military Detached Duty | £53,544.90 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078075 | Estate+Facilities Mgmnt Servs | £53,483.72 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 707588 | Fees for Other Prof Services | £53,396.51 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 705522 | Fees for Other Prof Services | £52,759.74 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Strategic Command | HUSYS LTD | CT21 5ET | 705224 | Fees for Other Prof Services | £52,724.40 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Strategic Command | HUSYS LTD | CT21 5ET | 707136 | Fees for Other Prof Services | £52,724.40 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fees for Prof Services | Strategic Command | APTO SOLUTIONS LIMITED | BS8 3BA | 708569 | Fees for Other Prof Services | £52,650.00 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 709312 | Fiscal AUC Capital Additions | £52,274.80 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 706674 | P+M General Services | £52,150.17 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Defence Equipment and Support | PA TECHNOLOGY SOLUTIONS LIMITED | SG8 6DP | 706063 | P+M General Services | £52,112.40 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 706663 | Research+Development Expend | £52,006.80 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 709049 | Research+Development Expend | £51,982.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 706450 | External Training Civ. | £51,909.76 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Med/Welfare/Soc+Rec Costs | Navy Command | GUYMARK UK LIMITED | DY5 1UB | 707013 | Medical Costs | £51,810.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 708708 | IT+Comms Internal Costs | £51,537.24 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Capital Spares | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 707213 | CS Engineering + Technical | £51,367.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 707113 | Fees for Other Prof Services | £50,772.47 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 704918 | Military Detached Duty | £50,762.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707926 | Rental Payments-Transport-Oth | £50,316.00 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 706910 | Buildings Maintenance | £50,287.80 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 707616 | Prop NonDw SCA Srv Chrg+Off BS | £49,924.86 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 709115 | Buildings Maintenance | £49,858.39 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 706168 | Research+Development Expend | £49,684.75 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Telecomms + IT non capital | Navy Command | GALTEC SOLUTIONS LIMITED | LS18 4DF | 705906 | IT+Comms Internal Costs | £49,551.82 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 705690 | Research+Development Expend | £49,377.14 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ABP TECHNOLOGIES LIMITED | BH15 3BZ | 708303 | CL MonthEnd Accruals Balance | £49,017.42 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Army Command | LIVERPOOL JOHN MOORES UNIVERSITY | L3 2AJ | 706168 | Fees for Other Prof Services | £48,750.00 |
| Ministry of Defence | Royal Hospital Chelsea | 04/08/2023 | Purchased Services | Royal Hospital Chelsea | Key Structures Ltd | SW19 8DR | PIN139099 | Founder Day Marquees | £48,662.39 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 706374 | IT+Comms Internal Costs | £48,634.66 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 705403 | Transport + Movement Freight | £48,433.10 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000077712 | Fiscal AUC Capital Additions | £48,184.48 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 705408 | CL MonthEnd Accruals Balance | £48,075.87 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 708970 | P+M General Services | £48,000.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 708785 | P+M General Services | £47,774.24 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 707596 | IT+Comms Rental Payments | £47,739.14 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 709379 | IT+Comms Rental Payments | £47,496.63 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 705711 | External Training Civ. | £47,388.94 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Rates + CILOR + Rents | Navy Command | CORPORATION OF HALL OF ARTS AND SCIENCES | SW7 2AP | 708174 | Rates+CILOR + Rents | £47,220.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 708373 | Heating Oil+Utilities Consumed | £47,165.30 |
| Ministry of Defence | Ministry of Defence | 10-Aug-23 | Administration Pmnts+Cash loss | Head Office and Corporate Services | ROYAL MAIL GROUP LIMITED | S49 1HQ | 707421 | Administration Pmnts | £47,025.64 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 707715 | P+M General Services | £47,016.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 705980 | Intangible Cap Additions In Yr | £46,855.20 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Transportation + Movement | Defence Equipment and Support | CAY LEISURE LIMITED | Not set | 3210706 | Military Detached Duty | £46,780.08 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 705377 | P+M General Services | £46,706.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 706331 | P+M General Services | £46,687.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 708163 | Fees for Other Prof Services | £46,221.50 |
| Ministry of Defence | Ministry of Defence | 23/08/2023 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 708230 | PR Costs | £46,181.46 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Grants in Aid | Navy Command | NAVAL FAMILIES FEDERATION | PO2 8ER | 705687 | Grant in Aid Op Costs | £46,048.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | Air Command | QINETIQ LIMITED | GU14 0LX | 707451 | Fees for Other Prof Services | £45,913.20 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Telecomms + IT non capital | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 704990 | IT+Comms Rental Payments | £45,855.94 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | External Education + Training | Army Command | INZPIRE LIMITED | LN6 3TA | 706622 | External Training Mil. | £45,837.54 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | External Education + Training | Army Command | INZPIRE LIMITED | LN6 3TA | 707413 | External Training Mil. | £45,837.54 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008965 | Def Military Assistance Fund | £45,806.77 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 707951 | Estate+Facilities Mgmnt Servs | £45,769.56 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 707571 | Fees for Other Prof Services | £45,600.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Research+Development Expend | Air Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 706198 | Research+Development Expend | £45,544.75 |
| Ministry of Defence | UKHO | 11/08/2023 | Consultants Fees | Finance Branch | Gartner UK Ltd | Not set | 2000104946 | Consultants Fees | 45,400.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 708134 | Fiscal AUC Capital Additions | £45,358.56 |
| Ministry of Defence | DECA | 10/08/2023 | DECA - Prev Business Stream 3 | Direct Materials | Scott Aerospace Ltd | BS37 5YS | ALB007 | Cost of goods - Materials | 45,084.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 707125 | Fees for Other Prof Services | £45,000.86 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | External Education + Training | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 705120 | External Training Civ. | £44,982.44 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | External Education + Training | Navy Command | SHARED SERVICES CONNECTED LTD | HP2 7AH | 707840 | External Training Mil. | £44,887.00 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 707427 | IT+Comms Rental Payments | £44,727.48 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 708615 | SUME AUC Capital Additions | £44,692.80 |
| Ministry of Defence | DECA | 09/08/2023 | DECA - Prev Business Stream 3 | Accruals | Barclays Bank plc/Barclays Payments | LE18 9EN | ALB003 | GPC Expenditure July/Aug 23 | 44,501.58 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 706688 | P+M General Services | £44,487.17 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 706657 | Estate+Facilities Mgmnt Servs | £44,384.15 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 708285 | PSS Other Tech Support Exc R+D | £44,180.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 708033 | P+M General Services | £44,097.74 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | External Education + Training | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008967 | External Training Mil. | £43,947.99 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000077873 | Medical Costs | £43,855.84 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 706315 | IT+Comms Rental Payments | £43,763.84 |
| Ministry of Defence | Ministry of Defence | 08-Aug-23 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 706805 | Fiscal AUC Capital Additions | £43,713.26 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 706965 | Fiscal AUC Capital Additions | £43,643.63 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 705463 | Buildings Maintenance | £43,595.49 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 707352 | Service Recruitment | £43,579.08 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 707955 | IT+Comms Internal Costs | £43,502.40 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 707596 | IT+Comms Internal Costs | £43,412.21 |
| Ministry of Defence | DECA | 03/08/2023 | DECA - Prev Business Stream 3 | Direct Materials | Scott Aerospace Ltd | BS37 5YS | ALB002 | Cost of goods - Materials | 43,350.00 |
| Ministry of Defence | DECA | 17/08/2023 | DECA - Prev Business Stream 3 | Direct Materials | Scott Aerospace Ltd | BS37 5YS | ALB010 | Cost of goods - Materials | 43,350.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIR COVERS LIMITED | LL13 9UT | 707098 | CL MonthEnd Accruals Balance | £43,290.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 708373 | Fuels Non Utilities Consumed | £43,233.83 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 706901 | Research+Development Expend | £42,977.70 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 709042 | Buildings Maintenance | £42,928.80 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 707124 | Fiscal AUC Capital Additions | £42,717.80 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | P+M General Services | Defence Equipment and Support | GARELOCH SUPPORT SERVICES (PLANT) LTD | G84 0RW | 708127 | P+M General Services | £42,650.00 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 708886 | Fuels Non Utilities Consumed | £42,557.96 |
| Ministry of Defence | Ministry of Defence | 07/08/2023 | Telecomms + IT non capital | Army Command | BELIZE COMMUNICATION & SECURITY LTD | Not set | 3210690 | IT+Comms Rental Payments | £42,548.64 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Defence Equip General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 707544 | Defence Equip General Services | £42,528.71 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 705043 | CS Engineering + Technical | £42,404.98 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 707359 | P+M General Services | £42,344.96 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 705438 | External Training Civ. | £42,182.70 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 706181 | P+M General Services | £42,165.06 |
| Ministry of Defence | Ministry of Defence | 08/08/2023 | External Education + Training | Air Command | HYETT EDUCATION LTD | WV9 5DS | 706982 | External Training Mil. | £42,050.00 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Fees for Prof Services | Navy Command | LUTHER PENDRAGON LIMITED | EC3V 0EJ | 708358 | Fees for Other Prof Services | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 706291 | Fees for Other Prof Services | £41,938.19 |
| Ministry of Defence | Ministry of Defence | 25/08/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 708782 | P+M General Services | £41,911.56 |
| Ministry of Defence | DECA | 31/08/2023 | DECA - Prev Business Stream 3 | Direct Materials | Scott Aerospace Ltd | BS37 5YS | ALB013 | Cost of goods - Materials | 41,616.00 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 708099 | IT+Comms Internal Costs | £41,596.65 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | P+M General Services | Air Command | CDW LIMITED | EC4M 7RB | 707353 | P+M General Services | £41,548.75 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fees for Prof Services | Army Command | CLOUD NATIVE LTD | N1 7GU | 705202 | Fees for Other Prof Services | £41,364.40 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 709050 | CL MonthEnd Accruals Balance | £41,341.77 |
| Ministry of Defence | Ministry of Defence | 21/08/2023 | Fees for Prof Services | Strategic Command | SATIGO LTD | EC3A 8BE | 708092 | Fees for Other Prof Services | £41,340.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 707266 | IT+Comms Internal Costs | £41,197.34 |
| Ministry of Defence | Ministry of Defence | 30/08/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 709326 | External Training Civ. | £41,046.42 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 707266 | IT+Comms Internal Costs | £41,018.00 |
| Ministry of Defence | Ministry of Defence | 03/08/2023 | P+M General Services | Air Command | LEONARDO UK LTD | BS16 1EJ | 706059 | P+M General Services | £40,810.00 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 705075 | Fuels Non Utilities Consumed | £40,746.16 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Transportation + Movement | Defence Equipment and Support | ROYAL MAIL GROUP LIMITED | S49 1HQ | 706429 | Transport + Movement Freight | £40,622.59 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008939 | Welfare Costs | £40,618.87 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000077886 | Fuels Non Utilities Consumed | £40,469.71 |
| Ministry of Defence | Ministry of Defence | 11/08/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707926 | Rental Payments-Transport-Oth | £40,451.00 |
| Ministry of Defence | Ministry of Defence | 02/08/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 705535 | Fiscal AUC Capital Additions | £40,232.22 |
| Ministry of Defence | Ministry of Defence | 24/08/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 708510 | Buildings Maintenance | £40,066.89 |
| Ministry of Defence | Ministry of Defence | 29/08/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 708934 | P+M General Services | £39,879.85 |
| Ministry of Defence | Ministry of Defence | 01/08/2023 | Food + Clothing Consumed | Defence Equipment and Support | CAY LEISURE LIMITED | Not set | 3210661 | Food + Clothing Consumed | £39,824.96 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Fees for Prof Services | DES Bespoke Trading Entity | INZPIRE LIMITED | LN6 3TA | 707413 | PSS Other Tech Support Exc R+D | £39,720.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | P+M General Services | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 707019 | P+M General Services | £39,649.80 |
| Ministry of Defence | Ministry of Defence | 04/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 706341 | Fees for Other Prof Services | £39,634.00 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 707066 | Rental Payments-Transport-Oth | £32,973.70 |
| Ministry of Defence | Ministry of Defence | 10/08/2023 | Assets under Construction | Defence Equipment and Support | ELBIT SYSTEMS DEUTSCHLAND GMBH & CO. KG | Not set | 3210708 | SUME AUC Capital Additions | £39,578.40 |
| Ministry of Defence | Ministry of Defence | 09/08/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 707194 | Fees for Other Prof Services | £39,332.32 |