Transparency data
MOD’s spending over £25,000 for February 2023
Updated 30 January 2024
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674756 | SUME AUC Capital Additions | £32,139,230.89 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 671997 | Prop Dw SCA Serv Chrge+ Off BS | £29,464,236.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000074850 | Intangible Cap Additions In Yr | £24,551,654.44 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000074869 | Intangible Cap Additions In Yr | £24,551,654.43 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 675776 | P+M General Services | £21,112,733.13 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17524 | Monthly GPC Payment | £12,328,163.67 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 675939 | P+M General Services | £11,419,071.89 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17520 | Monthly GPC Payment | £11,208,849.06 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 672617 | Estate+Facilities Mgmnt Servs | £11,077,022.92 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 675168 | Prop NonDw SCA Srv Chrg+Off BS | £9,000,424.45 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674513 | SUME AUC Capital Additions | £8,995,416.93 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 674610 | Research+Development Expend | £8,748,062.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000021968 | SUME AUC Capital Additions | £8,739,768.92 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Raw Materials + Consumables | Defence Equipment and Support | UNIOIL SUPPLY A/S | Not set | 2000021993 | RMC Oil Fuel & Lubricants | £8,117,180.25 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 674742 | Prop Dw SCA Serv Chrge+ Off BS | £7,548,439.47 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 674232 | Estate+Facilities Mgmnt Servs | £7,199,173.09 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 675663 | IT+Comms Rental Payments | £6,628,917.49 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17519 | Monthly GPC Payment | £6,610,039.52 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 673200 | SUME AUC Capital Additions | £6,495,883.65 |
| Ministry of Defence | Ministry of Defence | 17/01/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17530 | Monthly GPC Payment | £5,814,103.77 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021953 | SUME AUC Capital Additions | £5,636,852.64 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 674568 | Estate+Facilities Mgmnt Servs | £5,538,511.46 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 675958 | P+M General Services | £5,419,654.57 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 675180 | Defence Eqpt Serv Chrge+Off BS | £5,168,401.54 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 673250 | Defence Eqpt Serv Chrge+Off BS | £5,009,429.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 673080 | Prop NonDw SCA Srv Chrg+Off BS | £4,849,944.39 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 674018 | Fiscal AUC Capital Additions | £3,516,634.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 675776 | P+M General Services | £3,430,266.13 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 673234 | P+M General Services | £3,388,831.99 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021959 | Defence Eqpt Serv Chrge+Off BS | £3,100,688.77 |
| Ministry of Defence | Ministry of Defence | 21 Feb 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000074710 | SUME AUC Capital Additions | £3,044,717.83 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074539 | Estate+Facilities Mgmnt Servs | £3,022,248.44 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021980 | P+M General Services | £3,001,608.41 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 674762 | P+M General Services | £2,960,341.55 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 674551 | Estate+Facilities Mgmnt Servs | £2,955,378.52 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 670927 | P+M General Services | £2,867,389.38 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 674320 | Fiscal AUC Capital Additions | £2,785,919.76 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 672924 | Rental Payments-Transport-Oth | £2,784,676.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 674502 | Fiscal AUC Capital Additions | £2,721,600.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 674042 | Estate+Facilities Mgmnt Servs | £2,500,413.52 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 675490 | Electricity | £2,413,935.26 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 675093 | P+M General Services | £2,340,468.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 672924 | Fuels Non Utilities Consumed | £2,312,628.68 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 671998 | Fees for Other Prof Services | £2,133,348.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 675859 | Estate+Facilities Mgmnt Servs | £2,100,157.18 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021953 | P+M General Services | £2,078,024.44 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 673159 | Estate+Facilities Mgmnt Servs | £2,022,663.53 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £1,953,124.82 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021943 | P+M General Services | £1,909,157.52 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 673214 | Prop Dw SCA Serv Chrge+ Off BS | £1,882,419.48 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £1,844,627.70 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021894 | P+M General Services | £1,799,490.88 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 674662 | P+M General Services | £1,762,473.65 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 671100 | P+M General Services | £1,705,445.67 |
| Ministry of Defence | Ministry of Defence | 16 Feb 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674137 | SUME AUC Capital Additions | £1,682,421.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 675100 | Defence Eqpt Serv Chrge+Off BS | £1,621,114.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 675054 | Estate+Facilities Mgmnt Servs | £1,561,526.92 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 673531 | Rental Payments-Transport-FE | £1,550,615.39 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 671332 | IT+Comms Rental Payments | £1,495,478.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674513 | Defence Eqpt Serv Chrge+Off BS | £1,457,266.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 674753 | P+M General Services | £1,420,215.48 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 675750 | Prop NonDw SCA Srv Chrg+Off BS | £1,405,144.54 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021900 | P+M General Services | £1,399,250.78 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021885 | P+M General Services | £1,371,852.81 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 674204 | Estate+Facilities Mgmnt Servs | £1,317,119.81 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 675776 | IT+Comms Rental Payments | £1,312,036.11 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 675702 | Estate+Facilities Mgmnt Servs | £1,287,800.49 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 671899 | P+M General Services | £1,267,110.15 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Raw Materials + Consumables | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000074677 | RMC Engineering + Technical | £1,230,480.26 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 671153 | Defence Eqpt Serv Chrge+Off BS | £1,183,821.21 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 675669 | Research+Development Expend | £1,179,100.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 675927 | Estate+Facilities Mgmnt Servs | £1,140,665.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 671607 | Fiscal AUC Capital Additions | £1,137,143.82 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074597 | Estate+Facilities Mgmnt Servs | £1,109,561.35 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 672683 | Estate+Facilities Mgmnt Servs | £1,100,441.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 674620 | P+M General Services | £1,070,396.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 675939 | Decom+Restoration Liab Nuclear | £1,025,627.60 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000074450 | SUME AUC Capital Additions | £989,018.22 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 673217 | IT+Comms Rental Payments | £980,683.73 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Plant + Machinery | Army Command | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 675480 | P+M Capital Additions In Year | £957,618.33 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 673585 | P+M General Services | £944,610.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 673001 | Fiscal AUC Capital Additions | £926,855.07 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670965 | P+M General Services | £925,663.51 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 673507 | Fiscal AUC Capital Additions | £893,966.58 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17518 | Monthly GPC Payment | £885,947.05 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000074718 | P+M General Services | £885,635.74 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 674741 | External Training Mil. | £885,617.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 675906 | IT+Comms Rental Payments | £881,185.77 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Research+Development Expend | Army Command | COPTRZ LTD | LS1 5QX | 671816 | Research+Development Expend | £872,534.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 673660 | IT+Comms Rental Payments | £865,268.92 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 673760 | IT+Comms Rental Payments | £862,967.71 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673314 | P+M General Services | £851,790.47 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 675924 | IT+Comms Rental Payments | £850,792.95 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021895 | P+M General Services | £795,185.18 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 675761 | Estate+Facilities Mgmnt Servs | £750,554.94 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 675330 | Estate+Facilities Mgmnt Servs | £750,357.56 |
| Ministry of Defence | Ministry of Defence | 01 Feb 2023 | Assets under Construction | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 671160 | Fiscal AUC Capital Additions | £747,898.18 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000074666 | P+M General Services | £740,339.81 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 671880 | IT+Comms Rental Payments | £738,253.95 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670965 | Decom+Restoration Liab Nuclear | £730,438.82 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 675597 | P+M General Services | £699,404.83 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £698,064.01 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | NUCLEAR DECOMMISSIONING AUTHORITY | CA24 3HU | 674729 | Decom+Restoration Liab Nuclear | £690,523.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 673677 | Estate+Facilities Mgmnt Servs | £689,217.83 |
| Ministry of Defence | Ministry of Defence | 09 Feb 2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021885 | SUME AUC Capital Additions | £681,821.90 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 675248 | Prop Dw SCA Serv Chrge+ Off BS | £672,639.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 671892 | P+M General Services | £662,973.77 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021980 | Intangible Cap Additions In Yr | £653,671.76 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 17529 | Monthly GPC Payment | £651,334.71 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £636,967.71 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 674233 | Estate+Facilities Mgmnt Servs | £622,905.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Research+Development Expend | Air Command | SIXWORKS LIMITED | GU14 0LX | 673256 | Research+Development Expend | £621,923.72 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 671544 | Estate+Facilities Mgmnt Servs | £617,701.64 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £614,485.99 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 671516 | Research+Development Expend | £612,520.35 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 675375 | Fiscal AUC Capital Additions | £610,857.44 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 673687 | Defence Eqpt Serv Chrge+Off BS | £600,602.52 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Intangibles Non SUME | Strategic Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 673408 | Intangible Cap Additions In Yr | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 674393 | P+M General Services | £598,200.13 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 674581 | IT+Comms Rental Payments | £597,953.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 675248 | Fiscal AUC Capital Additions | £592,771.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 672929 | Estate+Facilities Mgmnt Servs | £592,025.44 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | Defence Equipment and Support | AMST-SYSTEMTECHNIK GMBH | Not set | 3210050 | Fiscal AUC Capital Additions | £589,111.63 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 674937 | P+M General Services | £586,403.23 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 674061 | P+M General Services | £586,096.75 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 672743 | P+M General Services | £575,289.60 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000074854 | Intangible Cap Additions In Yr | £564,747.23 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 674179 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210051 | P+M General Services | £558,904.96 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021953 | Intangible Cap Additions In Yr | £555,134.36 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 674815 | P+M General Services | £539,844.58 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 672666 | IT+Comms Rental Payments | £538,914.62 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 675414 | Fiscal AUC Capital Additions | £537,467.35 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 672977 | Estate+Facilities Mgmnt Servs | £536,548.87 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 674133 | Fees for Other Prof Services | £533,337.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £515,511.59 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 675055 | Estate+Facilities Mgmnt Servs | £506,028.75 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 674407 | Prop NonDw SCA Srv Chrg+Off BS | £485,785.64 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Intangibles SUME | Defence Equipment and Support | LOCKHEED MARTIN CORPORATION | Not set | 2000021956 | Intangible Cap Additions In Yr | £484,183.34 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 671159 | Estate+Facilities Mgmnt Servs | £484,100.37 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000074595 | Medical Costs | £481,160.94 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 673284 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 676005 | Estate+Facilities Mgmnt Servs | £475,729.94 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 671334 | SUME AUC Capital Additions | £470,235.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 674334 | Fiscal AUC Capital Additions | £461,963.01 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 674697 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 673234 | SUME AUC Capital Additions | £445,887.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000074579 | SUME AUC Capital Additions | £434,778.88 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 674497 | Estate+Facilities Mgmnt Servs | £432,678.12 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021939 | Intangible Cap Additions In Yr | £428,542.30 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 671008 | Fiscal AUC Capital Additions | £409,508.57 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 674767 | CL MonthEnd Accruals Balance | £398,530.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Strategic Command | SILOBREAKER LIMITED | W1T 1JU | 675011 | P+M General Services | £397,500.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 671541 | Intangible Cap Additions In Yr | £396,055.70 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 672147 | Prop Dw SCA Serv Chrge+ Off BS | £394,586.36 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 675762 | Prop Dw SCA Serv Chrge+ Off BS | £391,669.72 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 672511 | P+M General Services | £389,479.55 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 674042 | Fiscal AUC Capital Additions | £388,200.13 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 674548 | IT+Comms Rental Payments | £384,656.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Transportation + Movement | Defence Equipment and Support | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000021928 | Transport + Movement Freight | £377,868.79 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 671542 | Estate+Facilities Mgmnt Servs | £376,933.91 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 674236 | P+M General Services | £375,071.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 671165 | Prop NonDw SCA Srv Chrg+Off BS | £374,828.82 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 671827 | Fees for Other Prof Services | £372,271.43 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 675346 | Fiscal AUC Capital Additions | £365,748.72 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 672787 | Fees for Other Prof Services | £361,861.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210062 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000021930 | P+M General Services | £360,532.39 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 674054 | Food + Clothing Consumed | £356,481.92 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 672943 | Fiscal AUC Capital Additions | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 672430 | Rates+CILOR + Rents | £340,076.33 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000021910 | P+M General Services | £338,420.43 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021971 | P+M General Services | £337,845.37 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 673070 | Electricity | £332,986.05 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 672222 | Fiscal AUC Capital Additions | £332,142.86 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021895 | Intangible Cap Additions In Yr | £328,777.87 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | BENWELD | DY10 4JB | PC9829 | NCA003-Estates-Eqipment/Works | £319,686.60 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 673411 | P+M General Services | £315,224.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 674437 | P+M General Services | £311,270.96 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 675179 | Fees for Other Prof Services | £309,138.16 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 672834 | Food + Clothing Consumed | £302,576.84 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 673785 | CL MonthEnd Accruals Balance | £298,820.01 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 671364 | Fees for Other Prof Services | £292,800.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 674260 | Buildings Maintenance | £291,042.37 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 672848 | P+M General Services | £289,166.66 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674513 | Intangible Cap Additions In Yr | £285,986.77 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 675917 | Fiscal AUC Capital Additions | £284,664.11 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 674393 | IT+Comms Rental Payments | £284,538.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Rental Payments - Buildings | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 672197 | Prop Dw SCA Serv Chrge+ Off BS | £284,300.28 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074759 | Estate+Facilities Mgmnt Servs | £281,285.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 673097 | P+M General Services | £280,536.98 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074578 | Fiscal AUC Capital Additions | £280,128.75 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 671145 | IT+Comms Rental Payments | £280,000.00 |
| Ministry of Defence | Ministry of Defence | 28/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOPRA STERIA | HO2 7AH | PC9855 | NCA003-Estates-Eqipment/Works | £279,647.18 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673407 | Rental Payments-Transport-Oth | £278,584.37 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 671358 | IT+Comms Rental Payments | £276,772.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 671186 | Fees for Other Prof Services | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Assets under Construction | Navy Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 672724 | Fiscal AUC Capital Additions | £269,564.11 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021896 | P+M General Services | £269,477.89 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021894 | Intangible Cap Additions In Yr | £269,447.39 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN137679 | Maintenanace | £266,496.79 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 676015 | Fiscal AUC Capital Additions | £265,585.31 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 673621 | P+M General Services | £262,677.33 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 675110 | Fiscal AUC Capital Additions | £262,547.57 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 675850 | IT+Comms Rental Payments | £261,313.32 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 672918 | IT+Comms Rental Payments | £260,450.05 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000021882 | P+M General Services | £259,315.79 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 674392 | Fees for Other Prof Services | £257,054.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 672979 | Estate+Facilities Mgmnt Servs | £255,607.09 |
| Ministry of Defence | Ministry of Defence | 20 Feb 2023 | Assets under Construction | Defence Equipment and Support | BABCOCK SUPPORT SERVICES LIMITED | PO6 3EN | 674585 | Fiscal AUC Capital Additions | £255,419.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 672555 | P+M General Services | £253,681.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074608 | Estate+Facilities Mgmnt Servs | £253,059.73 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 674762 | Food + Clothing Consumed | £251,253.21 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £250,159.10 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | CB25 9PD | 675639 | Estate+Facilities Mgmnt Servs | £249,999.83 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 672924 | Transport + Movement Freight | £249,563.70 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 670932 | IT+Comms Rental Payments | £249,300.45 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 672825 | P+M General Services | £249,074.93 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 670969 | P+M General Services | £248,712.63 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 673244 | Estate+Facilities Mgmnt Servs | £248,458.16 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 671220 | Estate+Facilities Mgmnt Servs | £247,895.39 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 674824 | P+M General Services | £247,213.79 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 672690 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 675055 | Buildings Maintenance | £244,671.88 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 674671 | P+M General Services | £240,122.40 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 675958 | Fiscal AUC Capital Additions | £239,252.62 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 675727 | IT+Comms Internal Costs | £236,847.53 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 673085 | Fiscal AUC Capital Additions | £234,332.66 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 675122 | P+M General Services | £233,940.83 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000021994 | SUME AUC Capital Additions | £230,203.38 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 672456 | External Training Mil. | £229,525.14 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000074646 | P+M General Services | £229,365.44 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 675121 | Fiscal AUC Capital Additions | £226,365.73 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 675951 | Estate+Facilities Mgmnt Servs | £220,295.19 |
| Ministry of Defence | Ministry of Defence | 08 Feb 2023 | Assets under Construction | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 672285 | Fiscal AUC Capital Additions | £218,203.65 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 672718 | Estate+Facilities Mgmnt Servs | £214,635.17 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 674944 | P+M General Services | £212,161.92 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 670940 | Fees for Other Prof Services | £212,096.56 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 673597 | Water + Sewerage | £210,454.32 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 674456 | Food + Clothing Consumed | £205,321.96 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 671747 | P+M General Services | £205,125.62 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fees for Prof Services | Strategic Command | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 673100 | PSS Other Tech Support Exc R+D | £199,600.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 675743 | P+M General Services | £199,082.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 675859 | Fiscal AUC Capital Additions | £198,676.46 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 672154 | External Training Mil. | £195,549.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 673753 | Food + Clothing Consumed | £195,366.15 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 675050 | Fiscal AUC Capital Additions | £194,224.22 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 673084 | P+M General Services | £192,410.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | PR Costs | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 673152 | PR Costs | £191,844.45 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 674634 | IT+Comms Rental Payments | £190,130.95 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 675979 | Research+Development Expend | £186,946.96 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 674262 | Food + Clothing Consumed | £186,105.26 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074578 | Estate+Facilities Mgmnt Servs | £185,482.27 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 673105 | Research+Development Expend | £184,120.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021884 | P+M General Services | £183,382.83 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 671543 | Estate+Facilities Mgmnt Servs | £182,491.81 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | LinkedIn Ireland Unlimited Company | Not set | 674626 | IT+Comms Rental Payments | £180,158.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 675598 | Estate+Facilities Mgmnt Servs | £179,794.96 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Plant + Machinery | Defence Equipment and Support | FLIR UNMANNED AERIAL SYSTEMS AS | Not set | 3210034 | P+M Capital Additions In Year | £179,344.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 672153 | PSS Other Tech Support Exc R+D | £178,906.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 671782 | P+M General Services | £174,725.73 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 675909 | Fees for Other Prof Services | £172,587.50 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673874 | P+M General Services | £170,736.37 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 673737 | P+M General Services | £170,685.52 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 674215 | Defence Eqpt Serv Chrge+Off BS | £170,175.29 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Defence Equip General Services | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 675009 | Defence Equip General Services | £168,250.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Research+Development Expend | Defence Equipment and Support | ROKE MANOR RESEARCH LTD | SO51 0ZN | 675961 | Research+Development Expend | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 674687 | Research+Development Expend | £167,769.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 675577 | P+M General Services | £166,838.37 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 674624 | IT+Comms SCA Serv Chrg+Off BS | £166,568.07 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £164,437.93 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 673955 | Fees for Other Prof Services | £164,281.18 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074727 | Estate+Facilities Mgmnt Servs | £162,069.04 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 675584 | P+M General Services | £160,495.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 673749 | P+M General Services | £159,141.96 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074628 | Rental Payments-Transport-Oth | £158,844.84 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 671554 | Intangible Cap Additions In Yr | £157,961.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £156,653.26 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Various payments | ALB001 | NCA003-Estates-Eqipment/Works | £156,153.17 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Raw Materials + Consumables | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 673219 | RMC Armament | £155,521.01 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 673111 | IT+Comms Rental Payments | £153,699.59 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 675615 | Water + Sewerage | £153,446.85 |
| Ministry of Defence | DECA | 14/02/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB008 | Works - Capital Expediture in yr | £152,970.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 674785 | Fiscal AUC Capital Additions | £151,743.89 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 675054 | Fiscal AUC Capital Additions | £151,511.99 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000021966 | Defence Eqpt Serv Chrge+Off BS | £151,428.13 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137939 | Maintenanace | £151,087.10 |
| Ministry of Defence | DECA | 14/02/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB009 | Works planned Maintenance | £151,050.53 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000074687 | P+M General Services | £150,627.39 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £149,506.51 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 672808 | CL MonthEnd Accruals Balance | £148,543.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 675659 | Transport + Movement Freight | £148,522.87 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fees for Prof Services | Head Office and Corporate Services | H M REVENUE & CUSTOMS | BX5 5AB | 673930 | Fees for Other Prof Services | £147,894.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 673597 | Electricity | £147,411.70 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 672511 | Fiscal AUC Capital Additions | £147,168.03 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 673091 | Fiscal AUC Capital Additions | £146,426.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 671160 | Defence Eqpt Serv Chrge+Off BS | £146,371.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 671159 | Fiscal AUC Capital Additions | £145,830.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 670932 | External Training Mil. | £145,783.97 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Defence Equip General Services | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3210059 | Defence Eqpt Serv Chrge+Off BS | £145,695.75 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | P+M General Services | Defence Equipment and Support | DEFENCE ELECTRONIC AND COMPONENTS AGENCY | CH5 2LS | 671382 | P+M General Services | £143,584.21 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 675703 | Estate+Facilities Mgmnt Servs | £143,095.78 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000074666 | CS Engineering + Technical | £139,251.57 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ADVANCED DEMAND SIDE MANAGEMENT LIMITED | SL4 6AF | 672402 | Fees for Other Prof Services | £138,833.33 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 675914 | Estate+Facilities Mgmnt Servs | £138,312.30 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 670995 | Transport+Movement Personnel | £137,941.15 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £137,819.91 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | External Education + Training | Air Command | META MISSION DATA LIMITED | WR14 3SZ | 672606 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Strategic Command | ZELLIS UK LIMITED | HP2 4NW | 675223 | IT+Comms Rental Payments | £135,216.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Navy Command | JACOBS U.K. LIMITED | RG41 5TU | 675697 | Fees for Other Prof Services | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Army Command | HEADSPACE INC | Not set | 671231 | IT+Comms Rental Payments | £135,000.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 675845 | IT+Comms Rental Payments | £134,934.15 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 675815 | IT+Comms Rental Payments | £134,170.14 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 671785 | IT+Comms Rental Payments | £134,038.23 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000074721 | P+M General Services | £131,318.54 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 675106 | Gas | £131,274.28 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | External Education + Training | Army Command | NOTEBOOK ASSESSMENT SERVICES LTD | BA14 0ES | 674142 | External Training Mil. | £130,765.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 671150 | Estate+Facilities Mgmnt Servs | £130,152.73 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 673906 | Fees for Other Prof Services | £129,734.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Fees for Prof Services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 674517 | Fees for Other Prof Services | £128,450.71 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN137532 | Maintenanace | £127,520.29 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 674962 | Fiscal AUC Capital Additions | £126,549.89 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £125,082.35 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074597 | Heating Oil+Utilities Consumed | £123,830.76 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £123,095.42 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ?????????????? | 673883 | P+M General Services | £123,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 671595 | Research+Development Expend | £122,468.12 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 675810 | Defence Eqpt Serv Chrge+Off BS | £121,836.20 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 671220 | Fiscal AUC Capital Additions | £120,101.23 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 675966 | Fiscal AUC Capital Additions | £118,964.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Administration Pmnts+Cash loss | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 675199 | Administration Pmnts | £117,887.35 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £117,529.72 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 671214 | P+M General Services | £116,590.28 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 675770 | P+M General Services | £116,137.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 671007 | Prop NonDw SCA Srv Chrg+Off BS | £116,104.99 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | P+M General Services | Defence Nuclear Organisation | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 671357 | P+M General Services | £116,104.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 671220 | Buildings Maintenance | £115,507.09 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210049 | Aircraft Landing Fees | £113,924.81 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 673099 | Fuels Non Utilities Consumed | £113,421.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 671552 | Fees for Other Prof Services | £112,500.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Strategic Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 675975 | IT+Comms Internal Costs | £112,130.32 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 675049 | Service Recruitment | £110,794.01 |
| Ministry of Defence | DECA | 14/02/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB006 | Electricity January 23 | £109,828.97 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 671258 | PSS Other Tech Support Exc R+D | £109,373.38 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 671544 | Fiscal AUC Capital Additions | £109,084.09 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3209997 | Defence Equip General Services | £108,522.79 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Defence Equipment and Support | GOVERNMENT OF THE FEDERAL REPUBLIC OF GERMANY | Not set | 6000074863 | P+M General Services | £108,371.43 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 671370 | Welfare Costs | £107,954.25 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 674510 | P+M General Services | £107,904.22 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 675727 | IT+Comms Rental Payments | £107,596.66 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 670951 | Estate+Facilities Mgmnt Servs | £106,936.27 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 673433 | CL MonthEnd Accruals Balance | £106,901.02 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671611 | External Training Mil. | £106,900.31 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 671343 | IT+Comms Rental Payments | £106,592.13 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 675452 | P+M General Services | £105,451.81 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 675110 | Estate+Facilities Mgmnt Servs | £105,342.77 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Navy Command | TECHMODAL LIMITED | BS1 4ND | 675027 | IT+Comms Rental Payments | £105,000.00 |
| Ministry of Defence | Ministry of Defence | 13 Feb 2023 | Assets under Construction | Air Command | MACE LIMITED | EC2M 6XB | 673042 | Fiscal AUC Capital Additions | £103,950.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210035 | Rental Payments-Transport-Oth | £103,329.56 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 672285 | FATS | £102,367.04 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 675196 | Fees for Other Prof Services | £102,287.65 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 674532 | Fiscal AUC Capital Additions | £101,981.21 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Transportation + Movement | Head Office and Corporate Services | HOGG ROBINSON (TRAVEL) LIMITED | GU14 7NJ | 673788 | Transport+Movement Personnel | £100,266.14 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 674042 | Buildings Maintenance | £100,255.90 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Research+Development Expend | Defence Equipment and Support | AERALIS LTD | IP14 1J | 675884 | Research+Development Expend | £100,001.08 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 670936 | Fees for Other Prof Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 672225 | External Training Mil. | £99,755.14 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 675231 | Food + Clothing Consumed | £99,235.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 671013 | Fiscal AUC Capital Additions | £98,908.75 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 671562 | P+M General Services | £98,153.38 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 673732 | P+M General Services | £97,855.83 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 670932 | External Training Mil. | £97,815.91 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 675851 | CS Armament | £97,740.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 675118 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 670945 | P+M General Services | £96,205.20 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 673917 | P+M General Services | £96,205.20 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 674739 | Prop Dw SCA Serv Chrge+ Off BS | £95,921.63 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008436 | Def Military Assistance Fund | £95,742.62 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 672808 | Food + Clothing Consumed | £95,380.06 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 672972 | Fiscal AUC Capital Additions | £95,063.80 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 673902 | Fiscal AUC Capital Additions | £95,033.41 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 673864 | P+M General Services | £93,920.70 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 675957 | CL MonthEnd Accruals Balance | £93,271.29 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Telecomms + IT non capital | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 675296 | IT+Comms Rental Payments | £93,161.65 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 673619 | Research+Development Expend | £93,086.46 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 671692 | Fiscal AUC Capital Additions | £92,304.73 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | DES Bespoke Trading Entity | SIMMONS & SIMMONS LLP | EC2Y 9SS | 672249 | Fees for Other Prof Services | £92,114.30 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 672117 | P+M General Services | £91,642.76 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074820 | Estate+Facilities Mgmnt Servs | £91,540.13 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Research+Development Expend | Head Office and Corporate Services | ISSEE LIMITED | OX15 4FF | 674966 | Research+Development Expend | £91,191.58 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 673001 | Estate+Facilities Mgmnt Servs | £90,764.79 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 674053 | IT+Comms Rental Payments | £90,327.85 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210009 | Fiscal AUC Capital Additions | £90,233.21 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | TSCM CONSULTING LTD | MK19 6DG | 672089 | IT+Comms Internal Costs | £90,140.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 670923 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 673966 | External Training Civ. | £89,912.82 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 672148 | Defence Eqpt Serv Chrge+Off BS | £89,323.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 674785 | Buildings Maintenance | £89,318.39 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000021979 | IT+Comms Internal Costs | £88,829.89 |
| Ministry of Defence | Ministry of Defence | 27 Feb 2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000074853 | SUME AUC Capital Additions | £88,769.32 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 672682 | IT+Comms Rental Payments | £88,662.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE SOLUTIONS UK LIMITED | RH19 1XZ | 671898 | P+M General Services | £88,526.26 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 673217 | P+M General Services | £88,523.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 673906 | IT+Comms Rental Payments | £88,201.05 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3209989 | Defence Eqpt Serv Chrge+Off BS | £87,141.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 675371 | P+M General Services | £86,662.94 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 672814 | Fiscal AUC Capital Additions | £86,553.90 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 672933 | SUME AUC Capital Additions | £86,402.40 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN137948 | Maintenanace | £86,344.80 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN UK LIMITED | SW1Y 4EJ | 673774 | P+M General Services | £85,776.47 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000074564 | P+M General Services | £85,482.04 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 672845 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 671880 | IT+Comms Rental Payments | £85,190.10 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673874 | CL MonthEnd Accruals Balance | £84,639.28 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 672036 | Heating Oil+Utilities Consumed | £84,571.56 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021894 | SUME AUC Capital Additions | £84,498.94 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Strategic Command | MASTEK (UK) LTD | RG1 8BW | 674990 | IT+Comms Rental Payments | £84,160.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £84,072.47 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671964 | Defence Eqpt Serv Chrge+Off BS | £84,047.89 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Defence Equip General Services | Navy Command | QINETIQ LIMITED | GU14 0LX | 674245 | Defence Equip General Services | £83,521.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 675796 | Research+Development Expend | £83,160.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | External Education + Training | Strategic Command | UNIVERSITY OF BRISTOL | BS8 1QU | 676018 | External Training Mil. | £83,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | Army Command | VIKING ARMS LIMITED | HG3 4BW | 675084 | SUME AUC Capital Additions | £82,560.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Strategic Command | WORLDWIDE LANGUAGE RESOURCES LTD | HP13 6RN | 672681 | Fees for Other Prof Services | £82,546.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 6000074552 | CS Engineering + Technical | £82,512.92 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 673084 | SUME AUC Capital Additions | £81,511.80 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2210432 | WPB -Current Grant | £81,490.25 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | CENTRE FOR ENVIRONMENT FISHERIES + AQUACULTURE SCIENCE | NR33 0HT | 673161 | P+M General Services | £80,973.60 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 673215 | External Training Mil. | £80,921.33 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 673081 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 672500 | Estate+Facilities Mgmnt Servs | £80,152.30 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 675389 | Fiscal AUC Capital Additions | £79,972.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 675004 | Estate+Facilities Mgmnt Servs | £79,947.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Grants - WPB | War Pension Benefits | COMMONWEALTH DEPARTMENT OF VETERANS AFFAIRS | Not set | 2210451 | WPB -Current Grant | £79,898.64 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | XXXHMRC VAT RETURN | SS99 1AA | PC9839 | NCA003-Estates-Eqipment/Works | £79,838.37 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 675055 | Fiscal AUC Capital Additions | £79,533.83 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 673755 | P+M General Services | £79,322.20 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 673696 | Estate+Facilities Mgmnt Servs | £79,231.27 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 672833 | IT+Comms Rental Payments | £77,740.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 675439 | Estate+Facilities Mgmnt Servs | £77,508.38 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 674477 | CS Engineering + Technical | £76,924.94 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 672247 | Civilian Further Payments | £76,666.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 671751 | Research+Development Expend | £76,146.38 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673314 | CL MonthEnd Accruals Balance | £75,642.79 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 672159 | Fiscal AUC Capital Additions | £75,548.07 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 673098 | SUME AUC Capital Additions | £75,186.19 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 671956 | Estate+Facilities Mgmnt Servs | £74,566.61 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 673106 | External Training Mil. | £74,310.56 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 672761 | Fees for Other Prof Services | £73,356.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 671528 | Rental Payments-Transport-Oth | £73,189.38 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021971 | SUME AUC Capital Additions | £73,171.58 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674345 | Defence Eqpt Serv Chrge+Off BS | £73,141.03 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 675703 | Fiscal AUC Capital Additions | £72,982.02 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 674458 | Food + Clothing Consumed | £72,848.91 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 675389 | IT+Comms Rental Payments | £72,431.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008382 | Military Detached Duty | £72,287.74 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 672905 | P+M General Services | £72,214.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Capital Spares | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000074677 | CS Engineering + Technical | £71,985.49 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 675020 | Transport + Movement Freight | £71,922.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 675128 | Heating Oil+Utilities Consumed | £71,417.61 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074482 | Rental Payments-Transport-Oth | £71,386.15 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 673744 | P+M General Services | £71,014.10 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 672196 | IT+Comms Rental Payments | £71,006.81 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 674341 | Estate+Facilities Mgmnt Servs | £70,762.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 674254 | Fees for Other Prof Services | £70,611.46 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN137946 | Security | £70,535.94 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 673168 | CL MonthEnd Accruals Balance | £69,666.11 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 672690 | P+M General Services | £69,440.40 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 674511 | Fees for Other Prof Services | £69,397.59 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 674342 | IT+Comms Rental Payments | £69,342.25 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 671526 | IT+Comms Rental Payments | £69,250.12 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 673378 | Fiscal AUC Capital Additions | £68,997.12 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 671907 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000074654 | P+M General Services | £68,479.18 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673198 | RMC Engineering + Technical | £68,061.56 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Research+Development Expend | Strategic Command | NHS BLOOD AND TRANSPLANT | S75 3FG | 671824 | Research+Development Expend | £67,955.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 672963 | IT+Comms Rental Payments | £67,609.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £67,465.50 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | RG41 5TS | 675849 | SUME AUC Capital Additions | £67,173.80 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | Navy Command | WIGHT OCEAN LTD | PO38 3JX | 674950 | SUME AUC Capital Additions | £67,130.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MEDHURST | PO15 5TX | PC9836 | NCA003-Estates-Eqipment/Works | £66,943.20 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | PC9847 | NCA003-Estates-Eqipment/Works | £66,678.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 670945 | P+M General Services | £66,000.51 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 671191 | IT+Comms Rental Payments | £65,883.33 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Assets under Construction | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671611 | Fiscal AUC Capital Additions | £65,580.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 673264 | External Training Mil. | £65,183.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 674506 | Fiscal AUC Capital Additions | £65,107.64 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671611 | External Training Civ. | £65,092.95 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 674276 | Estate+Facilities Mgmnt Servs | £65,068.29 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | PR Costs | Head Office and Corporate Services | RUNTIME COLLECTIVE LIMITED | BN1 1UJ | 673164 | PR Costs | £64,978.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Research+Development Expend | Defence Nuclear Organisation | AWE PLC | RG7 4PR | 675754 | Research+Development Expend | £64,852.66 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 671602 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 675577 | CS Engineering + Technical | £64,010.49 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 674764 | P+M General Services | £64,000.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 675130 | External Training Mil. | £63,956.34 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Air Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 676017 | IT+Comms Internal Costs | £63,770.14 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 670967 | P+M General Services | £63,287.84 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 674881 | Transport + Movement Freight | £63,176.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 671559 | P+M General Services | £62,807.87 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 671316 | Fees for Other Prof Services | £62,548.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 674171 | Fuels Non Utilities Consumed | £62,522.98 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021944 | P+M General Services | £62,249.03 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000021982 | P+M General Services | £62,249.03 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 672514 | P+M General Services | £62,002.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG1 8BW | 673028 | IT+Comms Rental Payments | £61,775.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 672683 | Buildings Maintenance | £61,747.41 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 670936 | External Training Civ. | £61,715.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 675106 | Gas | £61,425.90 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 671702 | IT+Comms Rental Payments | £61,375.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 670997 | PSS Other Tech Support Exc R+D | £61,261.54 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 675236 | External Training Civ. | £60,994.08 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 670965 | P+M General Services | £60,621.27 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074600 | Estate+Facilities Mgmnt Servs | £60,448.28 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 674961 | CL MonthEnd Accruals Balance | £60,225.58 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | Army Command | SAFESKYS LTD | HP11 1LT | 673680 | Estate+Facilities Mgmnt Servs | £59,617.11 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 674782 | P+M General Services | £59,555.15 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 671158 | Estate+Facilities Mgmnt Servs | £59,491.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 671554 | SUME AUC Capital Additions | £59,085.92 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 675410 | Research+Development Expend | £58,995.60 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000021973 | CS Engineering + Technical | £58,808.88 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074740 | Estate+Facilities Mgmnt Servs | £58,692.21 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673198 | CL MonthEnd Accruals Balance | £58,523.79 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 672455 | Research+Development Expend | £58,460.80 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | EPC UNITED KINGDOM PLC | DE55 7RA | 674963 | P+M General Services | £57,769.20 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 674543 | Fiscal AUC Capital Additions | £57,682.45 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 671102 | IT+Comms Rental Payments | £56,645.67 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021980 | SUME AUC Capital Additions | £56,550.56 |
| Ministry of Defence | Ministry of Defence | 17 Feb 2023 | Administration Pmnts+Cash loss | Defence Nuclear Organisation | CABINET OFFICE | NP10 8FZ | 674277 | Administration Pmnts | £56,300.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 672521 | Fees for Other Prof Services | £56,235.36 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 673680 | Estate+Facilities Mgmnt Servs | £56,184.78 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 671158 | Fiscal AUC Capital Additions | £55,879.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 671554 | Intangible Cap Additions In Yr | £55,806.09 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 673065 | CL MonthEnd Accruals Balance | £55,584.72 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000074762 | Fuels Non Utilities Consumed | £55,011.13 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 673195 | IT+Comms Rental Payments | £54,859.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 674172 | Fiscal AUC Capital Additions | £54,532.16 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 673198 | CS Engineering + Technical | £54,147.22 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | OCTOPUS CABLING LTD | CO3 4JP | PC9826 | NCA003-Estates-Eqipment/Works | £54,144.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Defence Equip General Services | Strategic Command | IIC TECHNOLOGIES LIMITED | YO10 5GA | 675923 | Defence Equip General Services | £54,075.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £53,931.31 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Strategic Command | ATKINS LIMITED | WR5 1WS | 672813 | IT+Comms Rental Payments | £53,778.00 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £53,477.51 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Transportation + Movement | Head Office and Corporate Services | WORLD FUEL SERVICES EUROPE LTD. | SW1E 6AJ | 2000021888 | Transport+Movement Personnel | £53,399.35 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 675009 | PR Costs | £53,066.21 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 673196 | P+M General Services | £52,476.53 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 674945 | P+M General Services | £52,150.17 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 674457 | Fees for Other Prof Services | £51,664.16 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 671875 | Estate+Facilities Mgmnt Servs | £51,342.60 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £51,157.93 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 675851 | P+M General Services | £51,009.76 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 675110 | P+M Capital Additions In Year | £51,006.38 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 674935 | IT+Comms Internal Costs | £50,925.05 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 675758 | Fees for Other Prof Services | £50,586.00 |
| Ministry of Defence | DECA | 14/02/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB007 | Works | £50,584.15 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 671845 | P+M General Services | £50,503.76 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS48 1RB | 674127 | P+M General Services | £50,251.15 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 674508 | Fiscal AUC Capital Additions | £50,201.53 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 672709 | P+M General Services | £50,103.78 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 675231 | Estate+Facilities Mgmnt Servs | £49,689.97 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008437 | Military Detached Duty | £49,546.91 |
| Ministry of Defence | DECA | 14/02/2023 | DECA - Prev Business Stream 3 | IS Operations | PHOENIX SOFTWARE LTD | YO42 1NS | ALB005 | IT Capital Expenditure | £48,831.48 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Fees for Prof Services | Defence Nuclear Organisation | SVGC LIMITED | SP3 5SN | 675226 | Fees for Other Prof Services | £48,749.05 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ATOS IT SERVICES UK LIMITED | WV10 6UH | 671749 | IT+Comms Internal Costs | £48,576.96 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | Rental Payments-Transport-Oth | £47,608.23 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074820 | Fiscal AUC Capital Additions | £47,406.77 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 674482 | P+M General Services | £47,300.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 673910 | IT+Comms Rental Payments | £46,969.40 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | External Education + Training | DES Bespoke Trading Entity | KORN FERRY (UK) LIMITED | SW1Y 6QB | 671768 | External Training Civ. | £46,824.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 672452 | IT+Comms Internal Costs | £46,543.91 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 672389 | External Training Mil. | £46,401.78 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Defence Equip General Services | Strategic Command | CYIENT EUROPE LIMITED | BS27 3EB | 673031 | Defence Equip General Services | £45,980.55 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 675115 | IT+Comms Internal Costs | £45,824.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Defence Equipment and Support | SAFEGUARD ENGINEERING LIMITED | NP16 5TX | 675507 | P+M General Services | £45,303.94 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 675445 | P+M General Services | £45,223.95 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 674785 | Estate+Facilities Mgmnt Servs | £45,199.81 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Army Command | DRUMGRANGE LTD | KT16 9JX | 673591 | P+M General Services | £45,114.52 |
| Ministry of Defence | Royal Hospital Chelsea | 03.02.2023 | Purchased Services | Royal Hospital Chelsea | Total Energies Gas & Power Ltd | RH1 1RX | PIN137843 | Gas | £45,047.45 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 673631 | IT+Comms Rental Payments | £44,823.62 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000074577 | Rental Payments-Transport-Oth | £44,778.16 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £44,618.13 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000074756 | Medical Costs | £44,139.50 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 673559 | IT+Comms Rental Payments | £44,000.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 672146 | Estate+Facilities Mgmnt Servs | £43,987.52 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 675808 | Military Detached Duty | £43,941.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 672979 | Fiscal AUC Capital Additions | £43,900.29 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Transportation + Movement | Air Command | ARINC INCORPORATED | Not set | 2000021941 | Military Detached Duty | £43,572.18 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 674024 | P+M General Services | £43,385.64 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Fees for Prof Services | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 675413 | Fees for Other Prof Services | £43,360.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210049 | P+M General Services | £42,894.96 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | KPMG LLP | WD17 1DE | 675758 | P+M General Services | £42,821.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6BA | 672818 | IT+Comms Rental Payments | £42,719.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 673123 | Research+Development Expend | £42,564.89 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Army Command | BELIZE COMMUNICATION & SECURITY LTD | Not set | 3210026 | IT+Comms Rental Payments | £42,548.64 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 674266 | P+M General Services | £42,225.25 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fees for Prof Services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 673105 | PSS Other Tech Support Exc R+D | £42,097.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 670931 | Heating Oil+Utilities Consumed | £42,089.99 |
| Ministry of Defence | Ministry of Defence | 15 Feb 2023 | Administration Pmnts+Cash loss | Strategic Command | FRIMLEY HEALTH NHS FOUNDATION TRUST | GU16 7UJ | 673866 | Administration Pmnts | £42,024.88 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Intangibles Non SUME | DES Bespoke Trading Entity | SEEBYTE LIMITED | EH4 2HS | 674248 | Intangible Cap Additions In Yr | £42,000.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 670928 | P+M General Services | £41,911.56 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Strategic Command | ORACLE CORPORATION U K LTD | RG6 1RA | 672157 | IT+Comms Rental Payments | £41,550.06 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 674364 | Medical Costs | £41,452.81 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 673884 | Fees for Other Prof Services | £41,171.88 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 671398 | P+M General Services | £40,764.47 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fees for Prof Services | Army Command | CLOUD NATIVE LTD | N1 7GU | 672963 | Fees for Other Prof Services | £40,670.70 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 670921 | CL MonthEnd Accruals Balance | £40,649.94 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008417 | Welfare Costs | £40,554.77 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000074761 | P+M General Services | £40,302.42 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 673951 | Research+Development Expend | £39,916.46 |
| Ministry of Defence | Ministry of Defence | 03 Feb 2023 | Assets under Construction | Air Command | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 671753 | Fiscal AUC Capital Additions | £39,903.22 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Strategic Command | STROOMWORKS LIMITED | BS20 6AJ | 675035 | P+M General Services | £39,900.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 672245 | Estate+Facilities Mgmnt Servs | £39,538.30 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 675405 | Fees for Other Prof Services | £39,500.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 672624 | P+M General Services | £39,328.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 671544 | Buildings Maintenance | £39,274.75 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | Strategic Command | SERBUS LTD | HR1 4LB | 675989 | Fiscal AUC Capital Additions | £39,084.72 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Research+Development Expend | Army Command | STOR-A-FILE LIMITED | LE7 1PD | 672888 | Research+Development Expend | £38,923.99 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Navy Command | EITEC LTD | WC1N 3AX | 674464 | IT+Comms Rental Payments | £38,876.55 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 673316 | P+M General Services | £38,495.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 674793 | IT+Comms Internal Costs | £38,287.94 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 675697 | Fees for Other Prof Services | £38,166.66 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 674171 | Fuels Non Utilities Consumed | £38,127.87 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674219 | P+M General Services | £37,843.24 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 674422 | Fiscal AUC Capital Additions | £37,506.77 |
| Ministry of Defence | DECA | 10/02/2023 | DECA - Prev Business Stream 3 | Accruals | Barclays Bank plc/Barclays Payments | LE18 9EN | ALB003 | GPC Expenditure Feb 23 | £37,504.15 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Telecomms + IT non capital | Strategic Command | IMPROBABLE WORLDS LTD | EC1M 3HE | 673408 | IT+Comms Rental Payments | £37,500.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 673619 | P+M General Services | £37,468.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Telecomms + IT non capital | Air Command | BINARY VISION LIMITED | WC1X 0DS | 675328 | IT+Comms Rental Payments | £37,268.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 673864 | Fiscal AUC Capital Additions | £37,027.07 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HEATCON COMPOSITE SYSTEMS (EUROPE) LTD. | PE29 6EF | 672180 | CL MonthEnd Accruals Balance | £36,938.27 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 672697 | Fees for Other Prof Services | £36,918.75 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN137953 | Electricity | £36,608.60 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 674985 | CL MonthEnd Accruals Balance | £36,597.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 675657 | Fuels Non Utilities Consumed | £36,591.09 |
| Ministry of Defence | Royal Hospital Chelsea | 03.02.2023 | Purchased Services | Royal Hospital Chelsea | National Audit Office | SW1W 9SP | PIN137849 | Audit Fees | £36,500.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 672502 | External Training Civ. | £36,446.80 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 671179 | Estate+Facilities Mgmnt Servs | £36,440.16 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000074699 | Heating Oil+Utilities Consumed | £36,410.51 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074496 | Rental Payments-Transport-Oth | £36,067.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 675072 | Fees for Other Prof Services | £36,011.44 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | VERACITY SYSTEMS LTD | WF6 1JU | PC9849 | NCA003-Estates-Eqipment/Works | £36,000.00 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 673319 | P+M General Services | £35,647.42 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673407 | Rental Payments-Transport-Oth | £35,602.43 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | IT+Comms Equipment | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 671242 | IT+Comms Capital Addtns In Yr | £35,600.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 670921 | P+M General Services | £35,502.21 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 674820 | IT+Comms Rental Payments | £35,375.28 |
| Ministry of Defence | Ministry of Defence | 07 Feb 2023 | Administration Pmnts+Cash loss | Strategic Command | UNIVERSITY HOSPITALS PLYMOUTH NHS TRUST | WF3 1WE | 671916 | Administration Pmnts | £35,320.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Research+Development Expend | Defence Nuclear Organisation | NATIONAL OCEANOGRAPHY CENTRE INNOVATIONS LIMITED | SO14 3ZH | 672735 | Research+Development Expend | £35,265.41 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | External Education + Training | Army Command | SHELDRAKE TRAINING LIMITED | SP1 1DU | 675970 | External Training Mil. | £35,250.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 673959 | IT+Comms Rental Payments | £35,170.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | SRC INC | Not set | 3210047 | P+M General Services | £35,062.82 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | COMMEND UK LTD | CM24 8GF | PC9826 | NCA003-Estates-Eqipment/Works | £34,996.79 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | SOFTCAT LTD | M12 6JH | PC9826 | NCA003-Estates-Eqipment/Works | £34,975.20 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074589 | Rental Payments-Transport-Oth | £34,502.35 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 674753 | CL MonthEnd Accruals Balance | £34,458.91 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 672950 | Transport + Movement Freight | £34,241.38 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Navy Command | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 670928 | IT+Comms Rental Payments | £34,179.60 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 671341 | Fees for Other Prof Services | £33,993.97 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 675931 | Research+Development Expend | £33,777.82 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Defence Equipment and Support | TLMNEXUS LTD | BN1 6AF | 672336 | P+M General Services | £33,609.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Army Command | FUJITSU SERVICES LIMITED | EC2A 1SL | 671744 | IT+Comms Internal Costs | £33,535.30 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Army Command | ADARGA LIMITED | SE1 0LN | 674913 | P+M General Services | £33,333.34 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 675985 | PR Costs | £33,316.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 674422 | Estate+Facilities Mgmnt Servs | £32,958.50 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 671822 | Fees for Other Prof Services | £32,867.50 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 671186 | IT+Comms Rental Payments | £32,856.67 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 676004 | Fiscal AUC Capital Additions | £32,802.62 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Air Command | SAFESKYS LTD | HP11 1LT | 673266 | P+M General Services | £32,746.68 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 674499 | Fiscal AUC Capital Additions | £32,724.39 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 675536 | IT+Comms Rental Payments | £32,614.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 673714 | IT+Comms Rental Payments | £32,501.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Intangibles SUME | Defence Equipment and Support | COPERNICUS TECHNOLOGY LIMITED | IV30 8LR | 673608 | Intangible Cap Additions In Yr | £32,500.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Fees for Prof Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 671258 | PSS Other Tech Support Exc R+D | £32,419.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 675550 | Fuels Non Utilities Consumed | £32,405.52 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 674761 | IT+Comms Rental Payments | £32,348.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | BOURNE ELECTRICAL | ST5 OUU | PC9849 | NCA003-Estates-Eqipment/Works | £32,252.02 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 675000 | Fiscal AUC Capital Additions | £32,230.53 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Staff Other Costs | DEFENCE INFRASTRUCTURE ORGANISATION | GATENBYSANDERSON LIMITED | LS1 2HL | 671801 | Civilian Further Payments | £31,900.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £31,796.46 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Defence Nuclear Organisation | TPG MARITIME LIMITED | PO3 5FP | 672224 | P+M General Services | £31,744.02 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | DAVITT JONES BOULD LTD | TA1 4EB | 674372 | Fiscal AUC Capital Additions | £31,680.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 674701 | Fiscal AUC Capital Additions | £31,666.21 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 675550 | Fuels Non Utilities Consumed | £31,601.61 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 674233 | Fiscal AUC Capital Additions | £31,317.33 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 674117 | IT+Comms Rental Payments | £31,166.72 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 673189 | P+M General Services | £31,114.12 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 673937 | Fiscal AUC Capital Additions | £30,956.46 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 671831 | Prop NonDw SCA Srv Chrg+Off BS | £30,950.84 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Head Office and Corporate Services | M ASSESSMENT SERVICES LIMITED | GL20 8UQ | 672255 | External Training Mil. | £30,880.75 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Army Command | CGI IT UK LIMITED | CF31 9AP | 674761 | IT+Comms Rental Payments | £30,873.00 |
| Ministry of Defence | DECA | 13/02/2023 | Security Costs | Operations | Corunna Specialist Projects & Services Limited | HA4 7RS | CSPS/NAM/Chelsea/DS/01/0001/23 | Manned Security Services Chelsea – January 2023 | £30,744.18 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 672727 | Estate+Facilities Mgmnt Servs | £30,688.79 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 671160 | P+M General Services | £30,661.20 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | GPS PERMINETER SYSTEMS | NN3 6HY | PC9849 | NCA003-Estates-Eqipment/Works | £30,620.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008436 | Military Detached Duty | £30,390.28 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MISC CREDITORS | Various payments | ALB002 | NCA003-Estates-Eqipment/Works | £30,356.53 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | SALTERNS MARINA LTD | SO14 5QH | 674681 | P+M General Services | £30,270.03 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Head Office and Corporate Services | OPERABILITY LIMITED | AB51 0AB | 671182 | Fees for Other Prof Services | £30,240.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008381 | Civilian Detached Duty | £30,113.33 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008395 | Civilian Detached Duty | £30,113.33 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 673903 | Fees for Other Prof Services | £30,009.50 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674563 | Rental Payments-Transport-Oth | £30,007.46 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Research+Development Expend | Strategic Command | NHS BLOOD AND TRANSPLANT | S75 3FG | 675361 | Research+Development Expend | £29,965.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 675870 | Research+Development Expend | £29,925.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074834 | Estate+Facilities Mgmnt Servs | £29,895.74 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 671368 | Estate+Facilities Mgmnt Servs | £29,855.14 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 675550 | Fuels Non Utilities Consumed | £29,840.89 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 675810 | CS Engineering + Technical | £29,817.57 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BEHAVIOURAL INSIGHTS LTD | SW1H 9NP | 673778 | IT+Comms Rental Payments | £29,542.40 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Head Office and Corporate Services | RINA CONSULTING DEFENCE LTD | KT22 7SA | 675619 | Fees for Other Prof Services | £29,525.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Nuclear Organisation | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 671788 | P+M General Services | £29,481.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000074687 | CL MonthEnd Accruals Balance | £29,371.90 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 675842 | Fees for Other Prof Services | £29,327.18 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Fees for Prof Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 673733 | Fees for Other Prof Services | £29,103.42 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 673109 | Fiscal AUC Capital Additions | £29,020.50 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 673994 | Estate+Facilities Mgmnt Servs | £28,859.30 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | ST JOHN & RED CROSS DEFENCE MEDICAL WELFARE SERVICE | SP11 9AQ | 672278 | Medical Costs | £28,834.48 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 674935 | IT+Comms Rental Payments | £28,676.18 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 675588 | PSS Other Tech Support Exc R+D | £28,557.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000074762 | Heating Oil+Utilities Consumed | £28,523.64 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3209997 | P+M General Services | £28,359.99 |
| Ministry of Defence | DECA | 14/02/2023 | DECA - Prev Business Stream 3 | IS Operations | PHOENIX SOFTWARE LTD | YO42 1NS | ALB004 | IT Capital Expenditure | £28,350.95 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 672020 | Military Detached Duty | £28,313.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | External Education + Training | Army Command | SAFELANE GLOBAL LIMITED | ME8 0NZ | 674709 | External Training Civ. | £28,054.71 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008415 | IT+Comms Rental Payments | £27,871.25 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 673591 | P+M General Services | £27,823.02 |
| Ministry of Defence | DECA | 28/02/2023 | DECA - Prev Business Stream 3 | Airfix Project | Whistler Technology Limited | NG18 5BU | ALB013 | Cost of Goods - Materials | £27,660.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6AE | 673079 | P+M General Services | £27,627.34 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 672715 | IT+Comms Internal Costs | £27,544.58 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000074688 | Heating Oil+Utilities Consumed | £27,479.16 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 675129 | Heating Oil+Utilities Consumed | £27,440.07 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Army Command | VEDETTE CONSULTING LIMITED | SL6 4JP | 674228 | P+M General Services | £27,436.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 671737 | Fees for Other Prof Services | £27,362.34 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 674946 | CL MonthEnd Accruals Balance | £27,239.65 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Research+Development Expend | Army Command | BOXXE LIMITED | YO31 7RE | 675362 | Research+Development Expend | £27,227.56 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 674249 | Service Recruitment | £26,948.25 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Research+Development Expend | Defence Equipment and Support | KINECTED SOLUTIONS LIMITED | EX31 1AB | 672989 | Research+Development Expend | £26,756.76 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210017 | P+M General Services | £26,690.74 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 674865 | P+M General Services | £26,640.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 673917 | SUME AUC Capital Additions | £26,576.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008412 | Def Military Assistance Fund | £26,553.98 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 672808 | P+M General Services | £26,342.70 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Other Materiel Consumed | Navy Command | BLACKWELL LIMITED | OX1 3BQ | 671444 | Other Materiel Consumed | £25,902.26 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 672156 | IT+Comms Rental Payments | £25,810.68 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 675967 | P+M General Services | £25,743.24 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Administration Pmnts+Cash loss | DES Bespoke Trading Entity | WORKING ON WELLBEING LIMITED | B97 4DL | 675199 | Administration Pmnts | £25,588.69 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 671994 | P+M General Services | £25,549.29 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | HP10 9UT | 673126 | P+M General Services | £25,507.14 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Strategic Command | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 672878 | P+M General Services | £25,485.48 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 674510 | CL MonthEnd Accruals Balance | £25,464.76 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 671427 | CL MonthEnd Accruals Balance | £25,421.82 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 671678 | External Training Civ. | £25,228.41 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Research+Development Expend | Strategic Command | KINGS COLLEGE LONDON BUSINESS LIMITED | WC2 2LS | 675438 | Research+Development Expend | £25,068.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | ALFA LAVAL LTD | GU15 3DN | 670960 | P+M General Services | £25,023.65 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 675758 | External Training Civ. | £25,008.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Fees for Prof Services | Defence Nuclear Organisation | SANCTUARY SEARCH LIMITED | EC2M 4QD | 675515 | Fees for Other Prof Services | £25,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 671753 | P+M General Services | £24,996.99 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Defence Equipment and Support | LATCHWAYS PLC | SN10 2JP | 676043 | P+M General Services | £24,978.07 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | P+M General Services | Defence Equipment and Support | HASKEL EUROPE LTD | SR5 3JD | 674164 | P+M General Services | £24,962.93 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Transportation + Movement | Defence Equipment and Support | CPPC LOGISTIC GROUP OF COMPANIES LIMITED | Not set | 6000074585 | Transport + Movement Freight | £24,865.88 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000021971 | Intangible Cap Additions In Yr | £24,861.74 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 673184 | IT+Comms Rental Payments | £24,781.76 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008395 | Welfare Costs | £24,733.93 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 674073 | IT+Comms Internal Costs | £24,711.52 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 673862 | Fees for Other Prof Services | £24,485.77 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008400 | Welfare Costs | £24,441.46 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Intangibles Non SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 674513 | Intangible Cap Additions In Yr | £24,370.40 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Strategic Command | CLOUD NATIVE LTD | N1 7GU | 672963 | IT+Comms Rental Payments | £24,360.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 671600 | Fees for Other Prof Services | £24,355.76 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Telecomms + IT non capital | Strategic Command | ENTSERV UK LIMITED | GU11 1PZ | 674037 | IT+Comms Rental Payments | £24,349.25 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 673885 | CL MonthEnd Accruals Balance | £24,319.74 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 674158 | CS Engineering + Technical | £24,310.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Navy Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 672724 | IT+Comms Rental Payments | £24,277.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 671052 | P+M General Services | £24,208.84 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 675657 | Fuels Non Utilities Consumed | £24,202.21 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 676013 | Fees for Other Prof Services | £24,173.50 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 674661 | Fees for Other Prof Services | £24,094.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 674977 | P+M General Services | £23,992.86 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 673809 | Estate+Facilities Mgmnt Servs | £23,889.32 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | OCEANEERING INTERNATIONAL SERVICES LIMITED | TS18 3HF | 673775 | P+M General Services | £23,882.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000074514 | Rental Payments-Transport-Oth | £23,809.12 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 671861 | Fees for Other Prof Services | £23,803.19 |
| Ministry of Defence | Royal Hospital Chelsea | 17.02.2023 | Purchased Services | Royal Hospital Chelsea | EDF Energy | DA6 8ET | PIN137955 | Electricity | £23,784.69 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 671981 | CL MonthEnd Accruals Balance | £23,747.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Strategic Command | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 674361 | P+M General Services | £23,569.37 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008412 | Civilian Detached Duty | £23,553.65 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 671343 | IT+Comms Internal Costs | £23,550.64 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 672612 | IT+Comms Internal Costs | £23,547.76 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Strategic Command | AMETHYST RISK MANAGEMENT LIMITED | RG23 8PX | 675876 | IT+Comms Rental Payments | £23,437.80 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | External Education + Training | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 675382 | External Training Civ. | £23,402.06 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 674700 | IT+Comms Rental Payments | £23,330.87 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | P+M General Services | £23,102.68 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 675739 | Fees for Other Prof Services | £23,035.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 675703 | Buildings Maintenance | £23,000.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Air Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 672790 | P+M General Services | £22,961.20 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 672297 | IT+Comms Rental Payments | £22,884.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 675352 | P+M General Services | £22,755.25 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 674232 | Buildings Maintenance | £22,741.05 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 675344 | CL MonthEnd Accruals Balance | £22,638.50 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | External Education + Training | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 673228 | External Training Civ. | £22,442.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 675577 | CL MonthEnd Accruals Balance | £22,407.47 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 674534 | P+M General Services | £22,360.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 676053 | Fiscal AUC Capital Additions | £22,353.64 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074539 | Fiscal AUC Capital Additions | £22,345.43 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 676042 | External Training Civ. | £22,055.82 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | AGILITY DGS UK LIMITED | RG1 2LG | 673008 | Buildings Maintenance | £22,050.70 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 673627 | External Training Mil. | £21,999.02 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Rates + CILOR + Rents | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008441 | Rates+CILOR + Rents | £21,979.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 675650 | CL MonthEnd Accruals Balance | £21,880.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 675957 | P+M General Services | £21,773.76 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Air Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 674392 | IT+Comms Rental Payments | £21,718.83 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Fees for Prof Services | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 675388 | Fees for Other Prof Services | £21,694.64 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 672070 | Decom+Restoration Liab Nuclear | £21,600.57 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 670919 | Fees for Other Prof Services | £21,557.35 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 675808 | Military Detached Duty | £21,536.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3209989 | P+M General Services | £21,508.30 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Research+Development Expend | Air Command | BOXXE LIMITED | YO31 7RE | 673635 | Research+Development Expend | £21,498.45 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 673745 | Fees for Other Prof Services | £21,396.83 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 675199 | Fees for Other Prof Services | £21,371.93 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 672324 | PSS Other Tech Support Exc R+D | £21,225.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Strategic Command | BABCOCK COMMUNICATIONS LIMITED | PL1 4SG | 671634 | P+M General Services | £21,088.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Telecomms + IT non capital | Army Command | METREA MISSION DATA LIMITED | WR14 3SZ | 671426 | IT+Comms Rental Payments | £21,050.75 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 672901 | CL MonthEnd Accruals Balance | £21,023.88 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 675382 | External Training Civ. | £21,013.33 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 673112 | Fees for Other Prof Services | £20,850.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Army Command | ARMY PARACHUTE AIRCRAFT COMPANY LIMITED | SP4 9SF | 672304 | P+M General Services | £20,573.19 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074589 | Estate+Facilities Mgmnt Servs | £20,514.53 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | Intangibles SUME | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 673362 | Intangible Cap Additions In Yr | £20,418.22 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 675550 | Fuels Non Utilities Consumed | £20,388.81 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 671005 | P+M General Services | £20,387.77 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | PROLINX LIMITED | OX4 4GP | 671895 | P+M General Services | £20,387.77 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 671728 | P+M General Services | £20,262.39 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Army Command | INSIGHT DIRECT (U K) LTD | S9 2BU | 673865 | IT+Comms Internal Costs | £20,232.60 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 671686 | P+M General Services | £20,146.76 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 672684 | Fiscal AUC Capital Additions | £20,097.46 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 675473 | External Training Mil. | £20,053.13 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Research+Development Expend | Defence Equipment and Support | HYBRID DRONES LIMITED | NW9 8ES | 674893 | Research+Development Expend | £20,000.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 671894 | Fees for Other Prof Services | £20,000.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 675804 | Electricity | £19,982.59 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 674370 | Military Detached Duty | £19,979.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Rental Payments - Buildings | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 673214 | Prop Dw SCA Serv Chrge+ Off BS | £19,893.24 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 673033 | CL MonthEnd Accruals Balance | £19,889.41 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 675005 | IT+Comms Rental Payments | £19,858.34 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Strategic Command | i3Works Ltd | G74 4JW | 672260 | IT+Comms Rental Payments | £19,820.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 671132 | Fiscal AUC Capital Additions | £19,739.18 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 673828 | IT+Comms Rental Payments | £19,721.60 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 672241 | FATS | £19,702.08 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008438 | Def Military Assistance Fund | £19,695.69 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 674392 | IT+Comms Rental Payments | £19,649.59 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008382 | Def Military Assistance Fund | £19,644.69 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Defence Nuclear Organisation | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 672849 | P+M General Services | £19,542.72 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | External Education + Training | Head Office and Corporate Services | ERNST & YOUNG LLP | SE1 2AF | 671076 | External Training Civ. | £19,471.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 673107 | Fiscal AUC Capital Additions | £19,459.22 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000074736 | Rental Payments-Transport-Oth | £19,432.94 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Transportation + Movement | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008405 | Military Detached Duty | £19,410.64 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 672020 | Military Detached Duty | £19,397.80 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 671710 | CL MonthEnd Accruals Balance | £19,376.48 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 672714 | Fees for Other Prof Services | £19,375.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 671602 | P+M General Services | £19,264.20 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000074514 | Rental Payments-Transport-Oth | £19,256.79 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 672702 | CL MonthEnd Accruals Balance | £19,159.61 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 675935 | Estate+Facilities Mgmnt Servs | £18,841.80 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008392 | Fees for Other Prof Services | £18,624.85 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 672927 | IT+Comms Rental Payments | £18,623.97 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 674868 | P+M General Services | £18,563.64 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 674822 | IT+Comms Rental Payments | £18,560.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000074736 | Rental Payments-Transport-Oth | £18,434.51 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 674837 | Fiscal AUC Capital Additions | £18,404.25 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000074759 | Fiscal AUC Capital Additions | £18,390.56 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 671420 | Fees for Other Prof Services | £18,267.50 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 674370 | Military Detached Duty | £18,244.40 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | P+M General Services | Strategic Command | CORPORATE DOCUMENT SERVICES LIMITED | LS11 5AS | 672124 | P+M General Services | £18,173.33 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 674488 | IT+Comms Rental Payments | £18,086.25 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Research+Development Expend | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 672903 | Research+Development Expend | £18,060.63 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 673635 | IT+Comms Rental Payments | £18,046.65 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 671977 | P+M General Services | £17,918.64 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 676045 | IT+Comms Rental Payments | £17,889.17 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 675289 | P+M General Services | £17,715.05 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 674352 | P+M General Services | £17,660.81 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 671248 | CL MonthEnd Accruals Balance | £17,540.00 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 673619 | Intangible Cap Additions In Yr | £17,521.20 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Fees for Prof Services | Strategic Command | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 672567 | Fees for Other Prof Services | £17,442.50 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Estate+Facilities Mgmnt Servs | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 673801 | Estate+Facilities Mgmnt Servs | £17,405.38 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 672861 | CL MonthEnd Accruals Balance | £17,371.24 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 671343 | IT+Comms Internal Costs | £17,248.19 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 671810 | P+M General Services | £17,124.35 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 675850 | IT+Comms Rental Payments | £17,073.33 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 674880 | Fuels Non Utilities Consumed | £17,009.22 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 672977 | Fiscal AUC Capital Additions | £17,000.84 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 671240 | Fiscal AUC Capital Additions | £16,962.50 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 674552 | Fiscal AUC Capital Additions | £16,898.07 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 671712 | CS Engineering + Technical | £16,806.40 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 670938 | Fiscal AUC Capital Additions | £16,767.71 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 671729 | Fees for Other Prof Services | £16,763.22 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 671744 | P+M General Services | £16,723.99 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Research+Development Expend | Defence Equipment and Support | TEKEVER LTD | SO16 7QJ | 674307 | Research+Development Expend | £16,666.67 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 674034 | Research+Development Expend | £16,666.67 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Research+Development Expend | Defence Equipment and Support | SYOS AEROSPACE LIMITED | Not set | 3210031 | Research+Development Expend | £16,666.67 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Research+Development Expend | Defence Equipment and Support | SYOS AEROSPACE LIMITED | Not set | 3210036 | Research+Development Expend | £16,666.67 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000074736 | Rental Payments-Transport-Oth | £16,475.83 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ACTICA CONSULTING LIMITED | GU2 7RF | 672875 | IT+Comms Internal Costs | £16,200.00 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ACTICA CONSULTING LIMITED | GU2 7RF | 675351 | IT+Comms Internal Costs | £16,200.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 673156 | P+M General Services | £16,149.60 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 674488 | Research+Development Expend | £16,119.38 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fees for Prof Services | Army Command | BOXXE LIMITED | YO31 7RE | 672918 | Fees for Other Prof Services | £16,117.92 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008395 | External Training Mil. | £16,084.35 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 672785 | Fiscal AUC Capital Additions | £16,000.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 674276 | Fiscal AUC Capital Additions | £15,996.00 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 675830 | IT+Comms Rental Payments | £15,980.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 671114 | IT+Comms Rental Payments | £15,974.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Capital Spares | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 672615 | CS Engineering + Technical | £15,900.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 675925 | Estate+Facilities Mgmnt Servs | £15,897.20 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Head Office and Corporate Services | TRL LTD | RG40 3GA | 672784 | IT+Comms Rental Payments | £15,833.40 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 675130 | External Training Mil. | £15,825.02 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 672698 | Fiscal AUC Capital Additions | £15,577.49 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | P+M General Services | Defence Equipment and Support | ULTRA ELECTRONICS LIMITED | UB6 8UA | 671568 | P+M General Services | £15,490.90 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | ISTEC SERVICES LIMITED | SG14 1PB | 674490 | P+M General Services | £15,400.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | DES Bespoke Trading Entity | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 672213 | External Training Civ. | £15,367.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671611 | IT+Comms Rental Payments | £15,362.75 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008415 | Def Military Assistance Fund | £15,225.44 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 671729 | Fiscal AUC Capital Additions | £15,222.66 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 674326 | P+M General Services | £15,186.71 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6AE | 674257 | Fees for Other Prof Services | £15,171.77 |
| Ministry of Defence | Royal Hospital Chelsea | 03.02.2023 | Purchased Services | Royal Hospital Chelsea | Total Energies Gas & Power Ltd | RH1 1RX | PIN137844 | Gas | £15,056.59 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 672866 | IT+Comms Rental Payments | £14,951.51 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Fees for Prof Services | Strategic Command | TISSKI LIMITED | S11 7PX | 674658 | Fees for Other Prof Services | £14,720.00 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 674869 | P+M General Services | £14,708.39 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210032 | CS Engineering + Technical | £14,688.50 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 675586 | Fees for Other Prof Services | £14,674.71 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 673453 | Fees for Other Prof Services | £14,590.00 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Assets under Construction | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 671160 | SUME AUC Capital Additions | £14,532.00 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Transportation + Movement | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300008384 | Transport+Movement Personnel | £14,511.22 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Strategic Command | IMAGING TECHNOLOGIES UK LIMITED | ME9 7SY | 674970 | P+M General Services | £14,476.48 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Head Office and Corporate Services | WORLDWIDE LANGUAGE RESOURCES LTD | HP13 6RN | 672681 | Fees for Other Prof Services | £14,438.70 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 675060 | Estate+Facilities Mgmnt Servs | £14,410.70 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Assets under Construction | Defence Equipment and Support | PRECISION TECHNIC DEFENCE LIMITED | HR2 9NF | 673839 | SUME AUC Capital Additions | £14,246.62 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | Army Command | COMMERCE DECISIONS LIMITED. | OX14 4RY | 671879 | Fees for Other Prof Services | £14,123.67 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 675362 | SUME AUC Capital Additions | £14,111.48 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 672121 | CL MonthEnd Accruals Balance | £14,069.79 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 671430 | P+M General Services | £13,798.74 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 672035 | Heating Oil+Utilities Consumed | £13,712.08 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 675847 | CS Engineering + Technical | £13,569.20 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 675577 | RMC Engineering + Technical | £13,539.53 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 672909 | IT+Comms Rental Payments | £13,511.90 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 675263 | CL MonthEnd Accruals Balance | £13,374.31 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 671113 | CL MonthEnd Accruals Balance | £13,251.67 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | Telecomms + IT non capital | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 674319 | IT+Comms Rental Payments | £13,167.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 674095 | Fuels Non Utilities Consumed | £13,160.93 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 672742 | Fees for Other Prof Services | £13,160.40 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 673653 | Fees for Other Prof Services | £13,080.00 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 672694 | P+M General Services | £13,000.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000074482 | Rental Payments-Transport-Oth | £12,937.04 |
| Ministry of Defence | Ministry of Defence | 20/02/2023 | Telecomms + IT non capital | Strategic Command | HEALTH AND SOCIAL CARE INFORMATION CENTRE | WF3 1WE | 674637 | IT+Comms Rental Payments | £12,935.10 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Navy Command | THALES UK LIMITED | RH10 9HA | 671602 | IT+Comms Rental Payments | £12,934.98 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 676004 | Fees for Other Prof Services | £12,816.38 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 673105 | Fees for Other Prof Services | £12,815.00 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 675129 | Heating Oil+Utilities Consumed | £12,744.75 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | BH23 3TF | 674922 | Fiscal AUC Capital Additions | £12,739.68 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 672352 | Fees for Other Prof Services | £12,695.10 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 674944 | Food + Clothing Consumed | £12,693.84 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 675637 | IT+Comms Rental Payments | £12,668.33 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 675550 | Heating Oil+Utilities Consumed | £12,559.54 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 672974 | IT+Comms Rental Payments | £12,543.26 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 671082 | CL MonthEnd Accruals Balance | £12,458.52 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Fees for Prof Services | Head Office and Corporate Services | NET CONSULTING LTD | CF15 7NE | 671714 | Fees for Other Prof Services | £12,412.50 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | Fees for Prof Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671964 | Fees for Other Prof Services | £12,409.39 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Air Command | XEROX (UK) LIMITED | BN13 1QG | 671535 | IT+Comms Rental Payments | £12,370.16 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 675034 | IT+Comms Rental Payments | £12,329.10 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 671683 | IT+Comms Internal Costs | £12,248.40 |
| Ministry of Defence | Ministry of Defence | 07/02/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671964 | External Training Mil. | £12,231.30 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 673119 | Fiscal AUC Capital Additions | £12,168.75 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 675074 | SUME AUC Capital Additions | £12,157.00 |
| Ministry of Defence | Ministry of Defence | 17/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 674495 | CL MonthEnd Accruals Balance | £12,035.55 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 674792 | Fiscal AUC Capital Additions | £11,946.65 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | KT18 5BW | 675869 | IT+Comms Rental Payments | £11,928.00 |
| Ministry of Defence | Ministry of Defence | 02/02/2023 | Other Materiel Consumed | Air Command | BLACKWELL LIMITED | OX1 3BQ | 671444 | Other Materiel Consumed | £11,917.75 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 675727 | IT+Comms Rental Payments | £11,897.82 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 673572 | Rental Payments-Transport-Oth | £11,891.98 |
| Ministry of Defence | Ministry of Defence | 23/02/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 675486 | CL MonthEnd Accruals Balance | £11,872.45 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 675005 | Intangible Cap Additions In Yr | £11,852.50 |
| Ministry of Defence | Ministry of Defence | 22/02/2023 | P+M General Services | Defence Equipment and Support | FINNING (UK) LTD | WS11 8LL | 675111 | P+M General Services | £11,851.17 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Transportation + Movement | Strategic Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 675808 | Military Detached Duty | £11,844.00 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 672333 | IT+Comms Rental Payments | £11,798.64 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 671611 | Other Materiel Consumed | £11,756.83 |
| Ministry of Defence | Ministry of Defence | 10/02/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 672877 | FATS | £11,747.60 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 675782 | P+M General Services | £11,551.01 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Telecomms + IT non capital | Navy Command | THALES UK LIMITED | RH10 9HA | 674662 | IT+Comms Rental Payments | £11,497.76 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | P+M General Services | Defence Nuclear Organisation | BOXXE LIMITED | YO31 7RE | 672918 | P+M General Services | £11,465.06 |
| Ministry of Defence | Ministry of Defence | 15/02/2023 | Other Materiel Consumed | Air Command | PHOENIX BIRD CONTROL SERVICES LIMITED | IP27 0BZ | 673801 | Other Materiel Consumed | £11,445.28 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | Entertainment + Hospitality | Head Office and Corporate Services | VACHERIN LIMITED | EC1N 8AT | 675596 | Entertainment + Hospitality | £11,402.83 |
| Ministry of Defence | Ministry of Defence | 21/02/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 674704 | Fuels Non Utilities Consumed | £11,300.47 |
| Ministry of Defence | Ministry of Defence | 01/02/2023 | Telecomms + IT non capital | Army Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 670940 | IT+Comms Internal Costs | £11,296.41 |
| Ministry of Defence | Ministry of Defence | 24/02/2023 | P+M General Services | Defence Nuclear Organisation | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 675810 | P+M General Services | £11,248.51 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 672266 | IT+Comms Rental Payments | £11,205.00 |
| Ministry of Defence | Ministry of Defence | 22 Feb 2023 | Administration Pmnts+Cash loss | Air Command | MODUS SERVICES LIMITED | CF10 2GE | 675168 | Administration Pmnts | £11,203.07 |
| Ministry of Defence | Ministry of Defence | 08/02/2023 | External Education + Training | Head Office and Corporate Services | EXPLOSIVE LEARNING SOLUTIONS LIMITED | OX11 0SG | 672213 | External Training Civ. | £11,176.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 672581 | Fees for Other Prof Services | £11,164.00 |
| Ministry of Defence | Ministry of Defence | 13/02/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 673084 | Research+Development Expend | £11,136.67 |
| Ministry of Defence | Ministry of Defence | 03/02/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 671702 | IT+Comms Rental Payments | £11,127.17 |
| Ministry of Defence | Ministry of Defence | 14/02/2023 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 673273 | P+M General Services | £11,097.00 |
| Ministry of Defence | Ministry of Defence | 27/02/2023 | Telecomms + IT non capital | Army Command | EXPRESS AUTOMATION LIMITED | Not set | 3210068 | IT+Comms Internal Costs | £11,080.32 |