Transparency data
MOD’s spending over £25,000 for September 2023
Updated 30 January 2024
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| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 712953 | SUME AUC Capital Additions | £49,096,925.17 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 709981 | Prop Dw SCA Serv Chrge+ Off BS | £30,912,014.17 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000023056 | SUME AUC Capital Additions | £21,880,064.40 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 713423 | Research+Development Expend | £18,053,864.68 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 713034 | Electricity | £17,466,217.62 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 713095 | P+M General Services | £15,596,062.74 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Raw Materials + Consumables | Strategic Command | VITOL AVIATION UK LTD | SW1E 5LB | 2000023072 | RMC Oil Fuel & Lubricants | £15,412,361.84 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023050 | SUME AUC Capital Additions | £15,242,620.12 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023060 | SUME AUC Capital Additions | £13,682,188.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714235 | P+M General Services | £13,227,436.71 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 709432 | Intangible Cap Additions In Yr | £12,998,495.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 710069 | Fiscal AUC Capital Additions | £12,235,852.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023115 | SUME AUC Capital Additions | £11,879,634.14 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Raw Materials + Consumables | Strategic Command | VITOL AVIATION UK LTD | SW1E 5LB | 2000023131 | RMC Oil Fuel & Lubricants | £11,284,672.21 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18051 | Monthly GPC Payment | £9,171,826.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 3210744 | SUME AUC Capital Additions | £9,163,540.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 710273 | Intangible Cap Additions In Yr | £9,160,102.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18032 | Monthly GPC Payment | £9,158,563.55 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 710922 | Prop NonDw SCA Srv Chrg+Off BS | £9,129,534.82 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 710988 | Gas | £9,023,192.49 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 709766 | CL MonthEnd Accruals Balance | £8,139,262.13 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 710774 | Estate+Facilities Mgmnt Servs | £8,033,691.33 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 713619 | Prop Dw SCA Serv Chrge+ Off BS | £7,804,429.59 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714235 | P+M General Services | £7,657,967.83 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | IT+Comms Equipment | Army Command | XMA LTD | NG11 7EP | 711839 | IT+Comms Capital Addtns In Yr | £7,583,181.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 713276 | P+M General Services | £7,475,195.36 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 712356 | Fiscal AUC Capital Additions | £7,314,230.98 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18050 | Monthly GPC Payment | £6,824,684.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000022980 | Intangible Cap Additions In Yr | £6,776,185.58 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 714787 | CL MonthEnd Accruals Balance | £6,704,763.21 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 711575 | CL MonthEnd Accruals Balance | £6,480,545.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 712036 | IT+Comms Rental Payments | £6,048,565.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023011 | SUME AUC Capital Additions | £5,901,894.39 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023083 | Intangible Cap Additions In Yr | £5,674,535.43 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 710064 | Research+Development Expend | £5,642,410.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 710663 | Defence Eqpt Serv Chrge+Off BS | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 712730 | P+M General Services | £5,430,108.05 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 711743 | Fiscal AUC Capital Additions | £5,416,370.62 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 712738 | CL MonthEnd Accruals Balance | £5,249,095.34 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 711677 | Prop NonDw SCA Srv Chrg+Off BS | £5,242,891.05 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714407 | P+M General Services | £5,104,240.21 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 714112 | Defence Eqpt Serv Chrge+Off BS | £4,880,755.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 710020 | Prop NonDw SCA Srv Chrg+Off BS | £4,540,691.74 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 714414 | Rental Payments-Transport-FE | £4,143,265.36 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 714785 | Gas | £4,142,005.13 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 713751 | Fiscal AUC Capital Additions | £4,118,002.39 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 709672 | Gas | £3,915,140.08 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 713299 | Research+Development Expend | £3,897,730.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 713550 | IT+Comms Rental Payments | £3,884,289.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 713328 | Research+Development Expend | £3,860,897.46 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023022 | P+M General Services | £3,848,841.56 |
| Ministry of Defence | Ministry of Defence | 19 Sep 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000078410 | SUME AUC Capital Additions | £3,706,435.04 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 713034 | Electricity | £3,649,706.58 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18038 | Monthly GPC Payment | £3,572,825.58 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023133 | SUME AUC Capital Additions | £3,524,734.36 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 712881 | Estate+Facilities Mgmnt Servs | £3,521,264.69 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 714305 | Estate+Facilities Mgmnt Servs | £3,464,225.25 |
| Ministry of Defence | Ministry of Defence | 20 Sep 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS BOFORS AB | Not set | 2211036 | SUME AUC Capital Additions | £3,326,408.11 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 712016 | Electricity | £3,046,953.07 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000022996 | Defence Eqpt Serv Chrge+Off BS | £3,003,257.40 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 710821 | P+M General Services | £2,933,204.81 |
| Ministry of Defence | Ministry of Defence | 26 Sep 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 714141 | SUME AUC Capital Additions | £2,925,443.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 711450 | P+M General Services | £2,916,262.74 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 712434 | SUME AUC Capital Additions | £2,915,332.10 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 710343 | Rental Payments-Transport-Oth | £2,855,759.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 713174 | Estate+Facilities Mgmnt Servs | £2,777,494.16 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 710006 | Fiscal AUC Capital Additions | £2,734,652.02 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078698 | Estate+Facilities Mgmnt Servs | £2,732,128.30 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 713567 | IT+Comms Rental Payments | £2,706,201.30 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 713248 | Estate+Facilities Mgmnt Servs | £2,642,453.01 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 710222 | Estate+Facilities Mgmnt Servs | £2,570,601.78 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713247 | Fiscal AUC Capital Additions | £2,565,192.72 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 711007 | Estate+Facilities Mgmnt Servs | £2,562,497.21 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 713398 | IT+Comms Rental Payments | £2,465,198.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 713095 | Food + Clothing Consumed | £2,463,133.36 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 711743 | Estate+Facilities Mgmnt Servs | £2,457,960.78 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 713926 | Fiscal AUC Capital Additions | £2,423,502.74 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 712557 | SUME AUC Capital Additions | £2,381,102.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 711046 | P+M General Services | £2,355,454.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 709912 | Prop NonDw SCA Srv Chrg+Off BS | £2,333,404.22 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 711755 | External Training Mil. | £2,311,046.98 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 712887 | Fuels Non Utilities Consumed | £2,288,704.87 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | IT+Comms Equipment | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | EC1A 7AJ | 709752 | IT+Comms Capital Addtns In Yr | £2,285,129.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023032 | Intangible Cap Additions In Yr | £2,274,224.45 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713602 | Rental Payments-Transport-Oth | £2,260,202.19 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 712611 | Estate+Facilities Mgmnt Servs | £2,255,225.54 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Raw Materials + Consumables | Strategic Command | BP INTERNATIONAL LIMITED | TW16 7BP | 2000022994 | RMC Oil Fuel & Lubricants | £2,200,273.81 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 711350 | Prop Dw SCA Serv Chrge+ Off BS | £2,168,015.78 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 712518 | SUME AUC Capital Additions | £2,156,346.31 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 714617 | SUME AUC Capital Additions | £2,147,407.59 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713247 | Estate+Facilities Mgmnt Servs | £2,139,956.76 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Telecomms + IT non capital | Army Command | XMA LTD | NG11 7EP | 711839 | IT+Comms Rental Payments | £2,127,981.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 711568 | Estate+Facilities Mgmnt Servs | £2,124,645.16 |
| Ministry of Defence | Ministry of Defence | 28 Sep 2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 714743 | SUME AUC Capital Additions | £1,918,585.42 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 714324 | Estate+Facilities Mgmnt Servs | £1,918,282.64 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023000 | P+M General Services | £1,906,278.85 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023013 | P+M General Services | £1,906,278.85 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 711565 | P+M General Services | £1,895,155.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 714355 | Grant in Aid Op Costs | £1,883,066.88 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 714201 | SUME AUC Capital Additions | £1,869,936.72 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 709917 | Fees for Other Prof Services | £1,779,146.71 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023140 | P+M General Services | £1,749,534.28 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023022 | SUME AUC Capital Additions | £1,743,051.99 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 714073 | Rental Payments-Transport-Oth | £1,729,723.46 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 709521 | CL MonthEnd Accruals Balance | £1,724,102.88 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £1,695,661.29 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 712881 | Fiscal AUC Capital Additions | £1,676,547.45 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023050 | P+M General Services | £1,630,707.15 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 711259 | Rental Payments-Transport-FE | £1,629,530.35 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023011 | Intangible Cap Additions In Yr | £1,625,469.36 |
| Ministry of Defence | Ministry of Defence | 12 Sep 2023 | Assets under Construction | Defence Equipment and Support | FORUM ENERGY TECHNOLOGIES (UK) LTD | YO62 6EZ | 711498 | SUME AUC Capital Additions | £1,620,420.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023115 | P+M General Services | £1,609,862.66 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 713741 | Fees for Other Prof Services | £1,592,130.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 713787 | Fiscal AUC Capital Additions | £1,578,216.23 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 711441 | Fiscal AUC Capital Additions | £1,570,050.29 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 713159 | Defence Eqpt Serv Chrge+Off BS | £1,546,005.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 709787 | P+M General Services | £1,534,683.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 712513 | Prop NonDw SCA Srv Chrg+Off BS | £1,528,974.83 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 710369 | Fiscal AUC Capital Additions | £1,514,085.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 713368 | P+M General Services | £1,507,256.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 710989 | IT+Comms Rental Payments | £1,504,689.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | SLAUGHTER AND MAY | EC1Y 8YY | 714810 | Rates+CILOR + Rents | £1,501,149.18 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 711751 | Fiscal AUC Capital Additions | £1,479,663.47 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 712016 | Electricity | £1,459,053.32 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 710070 | P+M General Services | £1,420,215.48 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 714612 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | TIDEWATER MARINE UK LTD | AB11 5PJ | 709451 | P+M General Services | £1,364,755.41 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 709685 | SUME AUC Capital Additions | £1,355,176.94 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023115 | Intangible Cap Additions In Yr | £1,348,535.36 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 713550 | P+M General Services | £1,328,587.01 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 713749 | SUME AUC Capital Additions | £1,256,284.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 711411 | P+M General Services | £1,228,426.84 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 712330 | Electricity | £1,211,424.65 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Research+Development Expend | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 712177 | Research+Development Expend | £1,211,111.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000022982 | CS Engineering + Technical | £1,179,365.42 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 709617 | Defence Eqpt Serv Chrge+Off BS | £1,167,163.67 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | IT+Comms Equipment | Defence Equipment and Support | INZPIRE LIMITED | LN6 3TA | 713825 | IT+Comms Capital Addtns In Yr | £1,164,084.72 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210740 | CS Engineering + Technical | £1,162,866.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 714472 | Estate+Facilities Mgmnt Servs | £1,159,996.67 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 713446 | Fiscal AUC Capital Additions | £1,147,506.44 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 712730 | Fiscal AUC Capital Additions | £1,144,308.99 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 713368 | CL MonthEnd Accruals Balance | £1,142,843.15 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 713451 | SUME AUC Capital Additions | £1,133,792.11 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 711199 | Fiscal AUC Capital Additions | £1,133,163.53 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 713437 | Fiscal AUC Capital Additions | £1,130,181.15 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 709643 | Fees for Other Prof Services | £1,117,777.50 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078244 | Estate+Facilities Mgmnt Servs | £1,107,514.61 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 711489 | Prop Dw SCA Serv Chrge+ Off BS | £1,106,653.44 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 714305 | Fiscal AUC Capital Additions | £1,104,569.25 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Army Command | CYBEXER TECHNOLOGIES OU | Not set | 3210784 | P+M General Services | £1,087,200.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714235 | IT+Comms Rental Payments | £1,069,526.64 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 712348 | CL MonthEnd Accruals Balance | £1,065,788.29 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714235 | Decom+Restoration Liab Nuclear | £1,036,584.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 711959 | P+M General Services | £1,022,515.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 713005 | Fees for Other Prof Services | £1,022,472.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000078164 | SUME AUC Capital Additions | £1,008,771.17 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 714746 | Defence Eqpt Serv Chrge+Off BS | £991,475.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 714745 | Research+Development Expend | £983,627.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 712300 | Fees for Other Prof Services | £978,812.87 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 711471 | Fees for Other Prof Services | £977,281.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023137 | SUME AUC Capital Additions | £973,484.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Telecomms + IT non capital | Strategic Command | INFORMATICA SOFTWARE LTD | SL6 3UD | 711393 | IT+Comms Rental Payments | £972,210.00 |
| Ministry of Defence | Ministry of Defence | 14 Sep 2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 712250 | SUME AUC Capital Additions | £963,831.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023032 | P+M General Services | £948,355.22 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 712047 | Estate+Facilities Mgmnt Servs | £942,024.46 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Defence Equipment and Support | MAN ENERGY SOLUTIONS UK LIMITED | SK7 5BP | 711126 | P+M General Services | £932,197.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Intangibles Non SUME | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 714620 | Intangible Cap Additions In Yr | £926,082.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £922,913.73 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 714078 | Fees for Other Prof Services | £920,419.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714407 | Decom+Restoration Liab Nuclear | £917,862.91 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 714306 | Estate+Facilities Mgmnt Servs | £914,431.50 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 714397 | SUME AUC Capital Additions | £907,184.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 713437 | Estate+Facilities Mgmnt Servs | £886,040.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 714151 | Fiscal AUC Capital Additions | £884,884.56 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000022974 | SUME AUC Capital Additions | £877,436.91 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 711030 | Fiscal AUC Capital Additions | £869,695.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 710876 | IT+Comms Rental Payments | £867,820.12 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 710753 | Fiscal AUC Capital Additions | £866,484.47 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 709835 | P+M General Services | £865,840.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 709680 | CS Engineering + Technical | £850,855.50 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 710847 | IT+Comms Rental Payments | £843,602.71 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 710889 | Intangible Cap Additions In Yr | £841,753.47 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023000 | CL MonthEnd Accruals Balance | £839,166.53 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023086 | CL MonthEnd Accruals Balance | £839,166.53 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 711565 | CS Engineering + Technical | £812,880.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 711073 | Fiscal AUC Capital Additions | £805,295.08 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 709481 | Food + Clothing Consumed | £796,135.66 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 712084 | Estate+Facilities Mgmnt Servs | £788,155.31 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 711356 | Fiscal AUC Capital Additions | £784,785.17 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 714593 | Fiscal AUC Capital Additions | £779,719.52 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 714787 | Food + Clothing Consumed | £774,712.11 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 714306 | Fiscal AUC Capital Additions | £768,065.10 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 712710 | Defence Eqpt Serv Chrge+Off BS | £767,527.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713677 | Estate+Facilities Mgmnt Servs | £765,990.56 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 712759 | Research+Development Expend | £759,708.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000078556 | Fiscal AUC Capital Additions | £757,114.85 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 713921 | Electricity | £753,104.61 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 713610 | Estate+Facilities Mgmnt Servs | £724,986.52 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 711489 | Fiscal AUC Capital Additions | £723,568.40 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 710387 | Fees for Other Prof Services | £722,928.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713602 | Rental Payments-Transport-Oth | £716,426.07 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Nuclear Organisation | L3HARRIS MAPPS LIMITED | BS32 4SR | 713412 | P+M General Services | £710,281.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 710611 | CS Armament | £704,490.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 711429 | P+M General Services | £702,679.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023133 | Intangible Cap Additions In Yr | £700,118.58 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023022 | Intangible Cap Additions In Yr | £699,823.15 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18031 | Monthly GPC Payment | £694,960.97 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 713831 | Fiscal AUC Capital Additions | £693,990.45 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 710972 | Food + Clothing Consumed | £678,721.78 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000023070 | SUME AUC Capital Additions | £676,014.94 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Fees for Prof Services | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 709543 | Fees for Other Prof Services | £674,065.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 712780 | P+M General Services | £670,457.88 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 710587 | Research+Development Expend | £669,187.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 712011 | Fiscal AUC Capital Additions | £667,717.92 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 714612 | P+M General Services | £667,090.48 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 712550 | Fiscal AUC Capital Additions | £666,828.68 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 713253 | P+M General Services | £663,827.64 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 712006 | Estate+Facilities Mgmnt Servs | £656,216.97 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 713050 | Prop Dw SCA Serv Chrge+ Off BS | £651,853.57 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 713300 | CL MonthEnd Accruals Balance | £651,819.34 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 714406 | P+M General Services | £650,097.60 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210742 | Defence Eqpt Serv Chrge+Off BS | £647,802.57 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £643,021.67 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 714556 | CL MonthEnd Accruals Balance | £641,374.24 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Defence Nuclear Organisation | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 711818 | P+M General Services | £638,575.20 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 713629 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Other Materiel Consumed | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 713134 | Other Materiel Consumed | £626,934.12 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023135 | CS Engineering + Technical | £626,791.61 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023050 | Intangible Cap Additions In Yr | £624,046.05 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 713091 | Intangible Cap Additions In Yr | £623,104.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 713368 | Defence Eqpt Serv Chrge+Off BS | £619,730.76 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 710866 | IT+Comms Rental Payments | £616,669.22 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 714191 | Research+Development Expend | £612,430.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 713336 | P+M General Services | £609,142.61 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713677 | Fiscal AUC Capital Additions | £606,620.35 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 714026 | P+M General Services | £602,532.41 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Raw Materials + Consumables | Defence Equipment and Support | ATLANTIC INERTIAL SYSTEMS LIMITED | PL6 6DE | 709610 | RMC Engineering + Technical | £597,000.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Strategic Command | MOZAIC-SERVICES LTD | EC4N 7AF | 710689 | IT+Comms Rental Payments | £596,271.12 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023133 | P+M General Services | £595,962.57 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | HENRY BROTHERS LIMITED | BT45 6HJ | 712109 | Fiscal AUC Capital Additions | £593,849.84 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 714040 | Fees for Other Prof Services | £590,806.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 711762 | Fiscal AUC Capital Additions | £589,265.22 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Strategic Command | IMPROBABLE WORLDS LTD | E1 6EG | 709858 | IT+Comms Rental Payments | £587,000.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 712986 | P+M General Services | £586,924.49 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 714734 | P+M General Services | £586,096.74 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000023124 | P+M General Services | £580,578.77 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000078309 | Intangible Cap Additions In Yr | £580,079.66 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 713576 | Fees for Other Prof Services | £577,782.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 713829 | Fees for Other Prof Services | £575,482.25 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 714634 | Estate+Facilities Mgmnt Servs | £573,683.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 712047 | Fiscal AUC Capital Additions | £573,242.19 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 713574 | P+M General Services | £569,551.18 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | Navy Command | STEATITE LTD | B98 9EX | 2000023052 | Fiscal AUC Capital Additions | £568,971.99 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210802 | P+M General Services | £566,572.04 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 713596 | P+M General Services | £565,386.79 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 713384 | Fiscal AUC Capital Additions | £564,800.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 713782 | Fees for Other Prof Services | £563,981.17 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 709701 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 709655 | PSS Other Tech Support Exc R+D | £559,569.23 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 712896 | Estate+Facilities Mgmnt Servs | £555,778.57 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 714719 | Fiscal AUC Capital Additions | £553,345.94 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713602 | Rental Payments-Transport-Oth | £548,618.58 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078184 | Estate+Facilities Mgmnt Servs | £547,034.77 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 710681 | Fiscal AUC Capital Additions | £539,442.58 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 710899 | SUME AUC Capital Additions | £536,472.36 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 711745 | Estate+Facilities Mgmnt Servs | £526,365.12 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 712917 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 713631 | CL MonthEnd Accruals Balance | £515,303.24 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 711674 | P+M General Services | £511,277.58 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 711951 | External Training Civ. | £507,823.45 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 710903 | P+M General Services | £507,362.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 714503 | PSS Other Tech Support Exc R+D | £505,294.80 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 712678 | Intangible Cap Additions In Yr | £503,656.77 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 714324 | Fiscal AUC Capital Additions | £502,445.88 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000078429 | Medical Costs | £502,290.69 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 714469 | P+M General Services | £500,404.01 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 712137 | Fees for Other Prof Services | £499,544.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 714385 | Fees for Other Prof Services | £498,910.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 710525 | Fiscal AUC Capital Additions | £496,937.22 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 713820 | IT+Comms Rental Payments | £493,991.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 714234 | P+M General Services | £493,558.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 709791 | Estate+Facilities Mgmnt Servs | £492,307.98 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 709964 | P+M General Services | £484,689.55 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 711484 | IT+Comms Rental Payments | £483,766.03 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 709859 | Medical Costs | £481,762.89 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Army Command | IMMERSIVE LABS LTD | BS1 6AA | 712383 | IT+Comms Rental Payments | £480,000.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 709599 | Estate+Facilities Mgmnt Servs | £477,913.54 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078308 | Estate+Facilities Mgmnt Servs | £475,856.11 |
| Ministry of Defence | Ministry of Defence | 25 Sep 2023 | Assets under Construction | Air Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 713985 | Fiscal AUC Capital Additions | £474,489.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 714525 | Electricity | £473,598.02 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 714680 | P+M General Services | £468,348.55 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 709575 | Research+Development Expend | £467,031.87 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 714369 | Research+Development Expend | £467,031.87 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 714135 | CL MonthEnd Accruals Balance | £467,029.82 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Assets under Construction | Defence Equipment and Support | SUMMIT DEFENCE LTD | RG27 8XU | 710673 | Fiscal AUC Capital Additions | £465,600.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Intangibles Non SUME | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 713928 | Intangible Cap Additions In Yr | £464,925.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 712571 | Fiscal AUC Capital Additions | £463,676.82 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023035 | P+M General Services | £457,592.43 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 710430 | Estate+Facilities Mgmnt Servs | £455,014.14 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 710091 | P+M General Services | £454,771.19 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 711160 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 713134 | Estate+Facilities Mgmnt Servs | £449,398.71 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Intangibles SUME | Defence Nuclear Organisation | DIGI2AL LIMITED | SE1 9PD | 710601 | Intangible Cap Additions In Yr | £449,176.15 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 713827 | CL MonthEnd Accruals Balance | £447,232.38 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 710290 | IT+Comms Rental Payments | £446,200.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 710562 | Prop Dw SCA Serv Chrge+ Off BS | £443,917.48 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 710006 | Estate+Facilities Mgmnt Servs | £441,146.39 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 711537 | Rental Payments-Transport-Oth | £439,136.30 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 712724 | Estate+Facilities Mgmnt Servs | £437,017.84 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 713789 | Food + Clothing Consumed | £434,046.94 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18053 | Monthly GPC Payment | £432,317.47 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | Defence Nuclear Organisation | ERNST & YOUNG LLP | SE1 2AF | 710158 | Fees for Other Prof Services | £432,096.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 711073 | P+M General Services | £431,519.30 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 713930 | IT+Comms Rental Payments | £423,175.09 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 712080 | IT+Comms Rental Payments | £422,520.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 709766 | Food + Clothing Consumed | £421,656.87 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 709545 | Fiscal AUC Capital Additions | £413,385.30 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 714073 | Rental Payments-Transport-Oth | £404,434.24 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 714151 | Buildings Maintenance | £402,067.40 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 711301 | Fiscal AUC Capital Additions | £401,083.34 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000023009 | Transport + Movement Freight | £394,347.24 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 711615 | Prop NonDw SCA Srv Chrg+Off BS | £394,315.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 712414 | Fiscal AUC Capital Additions | £392,201.82 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 711018 | Fees for Other Prof Services | £389,532.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078169 | Estate+Facilities Mgmnt Servs | £388,708.77 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 710310 | Decom+Restoration Liab Nuclear | £387,678.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 710369 | Estate+Facilities Mgmnt Servs | £387,518.99 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 714789 | Fiscal AUC Capital Additions | £386,819.30 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 713886 | IT+Comms Rental Payments | £385,032.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 710294 | Fees for Other Prof Services | £384,414.54 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | Strategic Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | PR1 1BA | 714362 | IT+Comms Internal Costs | £381,986.64 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 712838 | CL MonthEnd Accruals Balance | £381,638.83 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 712879 | IT+Comms Rental Payments | £380,505.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078667 | Estate+Facilities Mgmnt Servs | £380,182.59 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 713414 | Fuels Non Utilities Consumed | £378,725.43 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Defence Equip General Services | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 712581 | Defence Eqpt Serv Chrge+Off BS | £378,646.48 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Research+Development Expend | Defence Equipment and Support | AERALIS LTD | IP14 1J | 714312 | Research+Development Expend | £377,801.93 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 711176 | IT+Comms Rental Payments | £377,246.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 714492 | IT+Comms Rental Payments | £373,866.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 712268 | Defence Eqpt Serv Chrge+Off BS | £373,635.18 |
| Ministry of Defence | Royal Hospital Chelsea | 15.09.2023 | Purchased Services | Royal Hospital Chelsea | Kind & Company (Builders) Ltd | E11 3EQ | PIN139432 | Building Works | £371,395.25 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 713699 | Fiscal AUC Capital Additions | £368,564.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 711824 | IT+Comms Rental Payments | £367,804.55 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 713857 | Other Materiel Consumed | £367,064.20 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 713741 | IT+Comms Internal Costs | £366,884.08 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 713136 | Fees for Other Prof Services | £366,261.39 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 713759 | CL MonthEnd Accruals Balance | £366,185.06 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 711517 | P+M General Services | £366,108.23 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 711172 | Fiscal AUC Capital Additions | £365,045.74 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £363,473.09 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 713452 | Fiscal AUC Capital Additions | £362,745.46 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210843 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 714294 | Fees for Other Prof Services | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 710385 | IT+Comms Rental Payments | £359,867.20 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 709662 | P+M General Services | £357,510.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 714745 | PSS Other Tech Support Exc R+D | £355,162.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 711362 | Food + Clothing Consumed | £353,780.40 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 710575 | P+M General Services | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 713113 | Fees for Other Prof Services | £346,975.84 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078538 | Estate+Facilities Mgmnt Servs | £343,895.01 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 712252 | Estate+Facilities Mgmnt Servs | £343,030.30 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 711959 | IT+Comms Rental Payments | £341,439.11 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 712163 | P+M General Services | £338,100.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210746 | Fiscal AUC Capital Additions | £337,044.29 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 713924 | Medical Costs | £336,418.96 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 714385 | Fees for Other Prof Services | £333,214.76 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 713106 | Fees for Other Prof Services | £330,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 712269 | Fuels Non Utilities Consumed | £324,419.67 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 713244 | Fiscal AUC Capital Additions | £324,401.88 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 709694 | IT+Comms Rental Payments | £324,347.75 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 712547 | IT+Comms Rental Payments | £322,032.65 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 714383 | P+M General Services | £321,746.57 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078149 | Fiscal AUC Capital Additions | £320,591.52 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 714068 | SUME AUC Capital Additions | £317,736.53 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 713827 | P+M General Services | £316,192.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 711600 | P+M General Services | £313,198.73 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 712950 | Fees for Other Prof Services | £312,608.71 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | C4I PTY LTD | Not set | 3210745 | P+M General Services | £309,472.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 709711 | IT+Comms Internal Costs | £309,203.57 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 712933 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 709767 | CL MonthEnd Accruals Balance | £307,813.34 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 711455 | P+M General Services | £306,028.77 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 710502 | SUME AUC Capital Additions | £305,177.10 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023086 | P+M General Services | £303,167.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000023008 | P+M General Services | £301,876.45 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 711882 | Fiscal AUC Capital Additions | £301,655.86 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 711596 | P+M General Services | £301,148.60 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 712596 | P+M General Services | £301,148.60 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 714634 | Estate+Facilities Mgmnt Servs | £300,679.80 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 712047 | Buildings Maintenance | £298,549.36 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 712301 | P+M General Services | £295,656.48 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Fees for Prof Services | Strategic Command | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 712447 | PSS Other Tech Support Exc R+D | £295,415.12 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £290,283.94 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 713214 | Fees for Other Prof Services | £289,791.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 713558 | SUME AUC Capital Additions | £288,565.30 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 713209 | Prop Dw SCA Serv Chrge+ Off BS | £288,129.84 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 710932 | Estate+Facilities Mgmnt Servs | £286,103.23 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 709596 | Gas | £284,352.73 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | External Education + Training | Air Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 711742 | External Training Mil. | £284,183.68 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 711737 | Fees for Other Prof Services | £273,602.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 709750 | P+M General Services | £272,123.96 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 709727 | CL MonthEnd Accruals Balance | £271,527.91 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000078151 | P+M General Services | £270,045.17 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 713025 | IT+Comms Rental Payments | £269,950.77 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 711733 | P+M General Services | £269,732.35 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Assets under Construction | Defence Equipment and Support | AXNES AS | Not set | 3210836 | Fiscal AUC Capital Additions | £269,498.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713247 | Buildings Maintenance | £268,411.82 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210742 | P+M General Services | £267,225.92 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 712283 | Fiscal AUC Capital Additions | £267,043.63 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078196 | Fiscal AUC Capital Additions | £266,477.99 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 710528 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 712873 | IT+Comms Rental Payments | £261,107.17 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Raw Materials + Consumables | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 710434 | RMC Oil Fuel & Lubricants | £260,581.03 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 713562 | Fees for Other Prof Services | £259,053.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 713154 | IT+Comms Rental Payments | £258,996.49 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000023071 | P+M General Services | £258,006.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 711443 | Electricity | £257,195.63 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000022978 | P+M General Services | £256,623.83 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210809 | Estate+Facilities Mgmnt Servs | £256,600.53 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 710900 | FATS | £256,496.48 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 712340 | CL MonthEnd Accruals Balance | £255,717.90 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 714622 | Food + Clothing Consumed | £254,244.65 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 710596 | Estate+Facilities Mgmnt Servs | £253,609.36 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CATALYZE LIMITED | SO21 1RR | 713463 | Fees for Other Prof Services | £252,906.89 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 714676 | Buildings Maintenance | £251,342.04 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 711916 | CL MonthEnd Accruals Balance | £250,145.86 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 709794 | P+M General Services | £250,028.16 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Telecomms + IT non capital | Strategic Command | EGTON MEDICAL INFORMATION SYSTEMS LIMITED | LS19 6BA | 714813 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CELERITY LIMITED | PR4 2EF | 712694 | IT+Comms Rental Payments | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 714161 | Research+Development Expend | £249,846.50 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 711460 | CL MonthEnd Accruals Balance | £249,460.14 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 712072 | Research+Development Expend | £248,836.43 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 713133 | IT+Comms Rental Payments | £245,723.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 712678 | P+M General Services | £245,327.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 710069 | CL MonthEnd Accruals Balance | £244,522.35 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 711733 | P+M General Services | £243,772.77 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 712704 | IT+Comms Rental Payments | £243,756.70 |
| Ministry of Defence | Royal Hospital Chelsea | 30.09.2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3AQ | PIN139466 | Building Works | £242,698.72 |
| Ministry of Defence | Royal Hospital Chelsea | 15.09.2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3AQ | PIN139430 | Building Works | £242,494.70 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 711197 | External Training Civ. | £241,545.83 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 713087 | IT+Comms Rental Payments | £241,228.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | JEAKINS WEIR LIMITED | NN18 9EZ | 713771 | Estate+Facilities Mgmnt Servs | £241,133.35 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 712994 | Intangible Cap Additions In Yr | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 712090 | CL MonthEnd Accruals Balance | £238,310.38 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Nuclear Organisation | L3HARRIS MAPPS LIMITED | BS32 4SR | 710586 | P+M General Services | £238,054.80 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 711523 | P+M General Services | £238,053.10 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | CL MonthEnd Accruals Balance | Defence Nuclear Organisation | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 711818 | CL MonthEnd Accruals Balance | £236,120.05 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 713204 | Estate+Facilities Mgmnt Servs | £233,513.32 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 712878 | SUME AUC Capital Additions | £232,470.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Transportation + Movement | Strategic Command | HOYER GAS & PETROLEUM LOGISTICS LTD | HD2 1YJ | 713333 | Transport + Movement Freight | £232,408.61 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 710901 | PSS Other Tech Support Exc R+D | £232,164.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 712557 | P+M General Services | £232,046.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 711820 | P+M General Services | £231,666.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 712828 | Fees for Other Prof Services | £229,060.72 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 711578 | Research+Development Expend | £226,309.49 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 713611 | IT+Comms Rental Payments | £225,180.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 709711 | IT+Comms Rental Payments | £224,608.50 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023083 | P+M General Services | £223,882.87 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713677 | Buildings Maintenance | £223,357.38 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Intangibles Non SUME | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 710597 | Intangible Cap Additions In Yr | £223,200.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 711977 | Fees for Other Prof Services | £221,919.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 709845 | Research+Development Expend | £221,656.80 |
| Ministry of Defence | UKHO | 29/09/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000105415 | Project External Costs | £221,650.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078236 | Fiscal AUC Capital Additions | £220,576.79 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | Strategic Command | DAY 1 PEOPLE LIMITED | SN8 3AF | 713810 | IT+Comms Internal Costs | £218,700.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 710036 | IT+Comms Rental Payments | £218,210.47 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 712588 | Fiscal AUC Capital Additions | £216,987.69 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 713549 | IT+Comms Rental Payments | £215,845.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 714121 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fees for Prof Services | Army Command | QINETIQ LIMITED | GU14 0LX | 713991 | Fees for Other Prof Services | £215,266.28 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 711743 | Buildings Maintenance | £215,073.51 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 711183 | P+M General Services | £214,874.51 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 710611 | P+M General Services | £212,854.13 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Capital Spares | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 714554 | CS Engineering + Technical | £212,817.38 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 713900 | Fuels Non Utilities Consumed | £212,435.88 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 711031 | IT+Comms Rental Payments | £210,683.77 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 712341 | P+M General Services | £208,566.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 714132 | IT+Comms Rental Payments | £207,920.89 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 711941 | Fiscal AUC Capital Additions | £207,423.97 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 711237 | Research+Development Expend | £207,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078359 | Fiscal AUC Capital Additions | £206,856.61 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 713115 | Defence Eqpt Serv Chrge+Off BS | £206,576.92 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 710867 | IT+Comms Rental Payments | £206,547.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 710070 | CL MonthEnd Accruals Balance | £206,437.52 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 712461 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 712561 | Fees for Other Prof Services | £205,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 713436 | Fiscal AUC Capital Additions | £204,929.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210822 | P+M General Services | £203,651.38 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AVIATION SPARES & REPAIRS LIMITED | SO51 7AA | 710320 | CL MonthEnd Accruals Balance | £203,458.82 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Assets under Construction | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 713030 | SUME AUC Capital Additions | £203,452.80 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 710434 | Fuels Non Utilities Consumed | £203,338.82 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 711391 | Fiscal AUC Capital Additions | £203,121.53 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Air Command | BLOCK AUTOMOTIVE LTD | NR33 7SJ | 712347 | P+M General Services | £200,496.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 711378 | Estate+Facilities Mgmnt Servs | £200,254.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 713028 | Fiscal AUC Capital Additions | £199,990.17 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 711271 | External Training Mil. | £199,531.19 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 712090 | Food + Clothing Consumed | £198,390.85 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 710885 | P+M General Services | £198,329.42 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 713550 | SUME AUC Capital Additions | £196,598.63 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210742 | Defence Eqpt Serv Chrge+Off BS | £196,228.25 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 711759 | CL MonthEnd Accruals Balance | £195,887.09 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 713341 | Fiscal AUC Capital Additions | £194,218.81 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 713626 | Fuels Non Utilities Consumed | £192,955.93 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Rates + CILOR + Rents | DES Bespoke Trading Entity | LEONARDO UK LTD | BA20 2YB | 714512 | Rates+CILOR + Rents | £191,342.40 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 713230 | IT+Comms Rental Payments | £191,003.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 712681 | IT+Comms Rental Payments | £190,681.20 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 712461 | Grant in Aid-Non Budget | £190,106.17 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210820 | P+M General Services | £188,494.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 714577 | Fees for Other Prof Services | £188,021.25 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023011 | P+M General Services | £187,708.79 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 714116 | Fees for Other Prof Services | £186,120.59 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 712401 | IT+Comms Rental Payments | £185,772.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 709655 | Fees for Other Prof Services | £185,658.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.09.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139340 | Maintenance | £184,867.82 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 714389 | Research+Development Expend | £184,866.29 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 713474 | P+M General Services | £184,257.42 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 710622 | Fuels Non Utilities Consumed | £183,766.49 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 709612 | Research+Development Expend | £183,582.73 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 712637 | Fees for Other Prof Services | £183,475.45 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 712440 | CL MonthEnd Accruals Balance | £183,425.30 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 711374 | P+M General Services | £183,417.67 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 711337 | External Training Mil. | £182,252.87 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 709715 | P+M General Services | £181,737.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 710720 | CL MonthEnd Accruals Balance | £181,410.87 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 714676 | Estate+Facilities Mgmnt Servs | £180,679.06 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 710475 | P+M General Services | £179,891.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 711690 | Water + Sewerage | £178,627.58 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 714614 | Fees for Other Prof Services | £177,600.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | IBM UNITED KINGDOM LIMITED | SO21 2JN | 710957 | IT+Comms Rental Payments | £177,062.26 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 712788 | Estate+Facilities Mgmnt Servs | £175,723.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 710546 | P+M General Services | £174,293.52 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 712999 | Fees for Other Prof Services | £173,518.18 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 711125 | Fees for Other Prof Services | £173,452.80 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Research+Development Expend | Navy Command | STELLER SYSTEMS LTD | GL6 0AG | 711401 | Research+Development Expend | £173,353.56 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | P+M General Services | Army Command | KILCOOLEN EQUESTRIAN LIMITED | Not set | 3210754 | P+M General Services | £173,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 712588 | Estate+Facilities Mgmnt Servs | £172,983.87 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 709585 | IT+Comms Rental Payments | £172,800.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 710008 | Fees for Other Prof Services | £172,555.50 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 712755 | P+M General Services | £172,382.25 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 714095 | Fiscal AUC Capital Additions | £171,391.20 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Estate+Facilities Mgmnt Servs | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 711328 | Estate+Facilities Mgmnt Servs | £170,674.65 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 712834 | P+M General Services | £169,221.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 710757 | IT+Comms Rental Payments | £168,967.16 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 714273 | CL MonthEnd Accruals Balance | £168,581.06 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Capital Spares | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 710183 | CS Engineering + Technical | £168,450.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078169 | Fiscal AUC Capital Additions | £168,094.79 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Army Command | CYBEXER TECHNOLOGIES OU | Not set | 3210788 | IT+Comms Internal Costs | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 712115 | Fees for Other Prof Services | £167,043.36 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 714174 | CL MonthEnd Accruals Balance | £166,944.46 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 714198 | Fiscal AUC Capital Additions | £166,730.32 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £166,637.15 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 712759 | P+M General Services | £165,335.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 712729 | Military Detached Duty | £165,266.90 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 711724 | Fees for Other Prof Services | £164,844.00 |
| Ministry of Defence | UKHO | 27/09/2023 | Project External Costs | Transformation | CGI IT UK Ltd | Not set | 2000105372 | Project External Costs | £163,983.18 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 712877 | Fees for Other Prof Services | £163,782.28 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 709577 | CL MonthEnd Accruals Balance | £163,519.20 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 714274 | P+M General Services | £163,237.60 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Intangibles Non SUME | Defence Equipment and Support | GOVERNMENT COMMUNICATIONS H Q | GL51 0EX | 713402 | Intangible Cap Additions In Yr | £162,000.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 714281 | IT+Comms Rental Payments | £161,970.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 710424 | CL MonthEnd Accruals Balance | £161,768.10 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 713154 | IT+Comms Rental Payments | £161,413.94 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000078265 | Fuels Non Utilities Consumed | £160,875.91 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713602 | Rental Payments-Transport-Oth | £160,511.96 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 710032 | P+M General Services | £160,495.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 712117 | Fuels Non Utilities Consumed | £160,367.01 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 710262 | Fees for Other Prof Services | £159,972.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £159,702.67 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078406 | Estate+Facilities Mgmnt Servs | £159,580.75 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | Defence Equipment and Support | KARDEX SYSTEMS (UK) LIMITED | SG13 7LA | 711413 | Fiscal AUC Capital Additions | £159,345.12 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 713145 | Fiscal AUC Capital Additions | £158,924.31 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210769 | Down-route Aviation Services | £158,904.81 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 711270 | Research+Development Expend | £158,112.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 710635 | Fees for Other Prof Services | £156,886.80 |
| Ministry of Defence | UKHO | 29/09/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000105391 | Computer maintenance & hire | £156,833.56 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 709823 | P+M General Services | £156,777.86 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 711335 | Research+Development Expend | £156,325.91 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 713095 | CL MonthEnd Accruals Balance | £154,379.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Research+Development Expend | Strategic Command | NETCOMPANY UK LIMITED | N1C 4AG | 711646 | Research+Development Expend | £153,372.40 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 714310 | Fees for Other Prof Services | £153,320.33 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 714146 | P+M General Services | £153,202.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000078710 | P+M General Services | £153,042.89 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 711666 | IT+Comms Rental Payments | £152,460.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023041 | IT+Comms Rental Payments | £152,339.36 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 711449 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 714234 | Research+Development Expend | £150,545.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Defence Equipment and Support | ESUK AEROSPACE AND SIMULATION LIMITED | OL4 3JA | 709637 | Defence Eqpt Serv Chrge+Off BS | £150,019.38 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 713686 | Fees for Other Prof Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 710617 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 709908 | Fiscal AUC Capital Additions | £148,520.87 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Strategic Command | ANDURIL INDUSTRIES, INC. | Not set | 710202 | IT+Comms Internal Costs | £148,269.11 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 713034 | Electricity | £147,981.21 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GL INDUSTRIAL SERVICES UK LTD | LE11 3GR | 710832 | Fees for Other Prof Services | £147,713.69 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 711688 | External Training Mil. | £146,766.90 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078426 | Rental Payments-Transport-Oth | £146,683.36 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CATERPILLAR SHREWSBURY LIMITED | SY1 3NX | 710644 | CL MonthEnd Accruals Balance | £145,873.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER RETAIL (UK) LIMITED | N1 9JY | 713847 | Water + Sewerage | £145,254.46 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 711760 | External Training Mil. | £145,167.14 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 712462 | P+M General Services | £144,497.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 713897 | P+M General Services | £144,291.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 712000 | Fees for Other Prof Services | £143,736.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 713295 | Fiscal AUC Capital Additions | £143,725.99 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Army Command | ALBANY BECK CONSULTANCY SERVICES LTD | HP4 2DF | 713139 | IT+Comms Rental Payments | £143,280.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 710184 | Research+Development Expend | £142,422.56 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 712440 | P+M General Services | £142,297.40 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 714620 | SUME AUC Capital Additions | £142,065.60 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 710905 | P+M General Services | £141,679.67 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 710547 | Fiscal AUC Capital Additions | £141,344.06 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000078662 | Fuels Non Utilities Consumed | £140,885.20 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 710826 | P+M General Services | £140,790.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | Rental Payments-Transport-Oth | £140,431.73 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | Navy Command | PKL GROUP (UK) LTD | GL52 7DQ | 713544 | Fiscal AUC Capital Additions | £140,302.80 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 713944 | Fees for Other Prof Services | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 711862 | Fees for Other Prof Services | £139,550.40 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 712637 | Research+Development Expend | £139,319.29 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 711517 | Research+Development Expend | £139,133.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Strategic Command | L-3 COMMUNICATIONS SYSTEMS- WEST | Not set | 3210804 | P+M General Services | £138,447.09 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000078203 | P+M General Services | £137,900.88 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 711555 | Fuels Non Utilities Consumed | £137,825.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 712139 | IT+Comms Rental Payments | £137,811.60 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 710044 | IT+Comms Rental Payments | £137,654.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Strategic Command | MOZAIC-SERVICES LTD | EC4N 7AF | 710689 | P+M General Services | £137,400.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 712620 | IT+Comms Rental Payments | £136,786.01 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Research+Development Expend | Air Command | BURCHELLI CONSULTING LIMITED | GU52 7JY | 711644 | Research+Development Expend | £135,401.82 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | VEOLIA ES (UK) LIMITED | WS11 8JP | 714365 | P+M General Services | £135,333.91 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 710730 | IT+Comms Rental Payments | £135,056.64 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 712188 | Fees for Other Prof Services | £135,030.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 709465 | CS Engineering + Technical | £134,905.32 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Intangibles SUME | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 710782 | Intangible Cap Additions In Yr | £134,889.34 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 711538 | P+M General Services | £134,478.00 |
| Ministry of Defence | Ministry of Defence | 08 Sep 2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 711080 | Fiscal AUC Capital Additions | £134,138.18 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 713408 | P+M General Services | £133,344.95 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 710075 | Fiscal AUC Capital Additions | £133,231.09 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 713933 | P+M General Services | £132,391.55 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 712495 | CL MonthEnd Accruals Balance | £132,371.67 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 710330 | Fiscal AUC Capital Additions | £130,443.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 709527 | P+M General Services | £130,248.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 714476 | Service Recruitment | £129,803.85 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 712137 | P+M General Services | £129,240.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 710527 | P+M General Services | £129,198.94 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 711349 | CS Engineering + Technical | £128,917.50 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 711656 | Fiscal AUC Capital Additions | £128,820.92 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 712597 | Water + Sewerage | £128,546.68 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 710075 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 713721 | Fees for Other Prof Services | £127,552.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | INSIGHT DIRECT (U K) LTD | S9 2BU | 713725 | IT+Comms Rental Payments | £127,392.70 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Staff Other Costs | Air Command | RAISING ROBOTS LTD | CV35 9BU | 709950 | Service Recruitment | £126,860.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 712711 | External Training Mil. | £126,414.94 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 714608 | Food + Clothing Consumed | £125,295.23 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 714490 | IT+Comms Rental Payments | £125,248.03 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 713688 | IT+Comms Rental Payments | £124,914.06 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Defence Equip General Services | Air Command | CHESTER (UK) LIMITED | CH5 3PZ | 713650 | Defence Equip General Services | £124,320.00 |
| Ministry of Defence | Ministry of Defence | 18 Sep 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 712678 | SUME AUC Capital Additions | £124,078.83 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009077 | Def Military Assistance Fund | £123,838.44 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 713259 | Fees for Other Prof Services | £123,795.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 712885 | Fees for Other Prof Services | £123,198.00 |
| Ministry of Defence | DECA | 21/09/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | BS37 5YS | ALB007 | Core Maintenance Contract - July23 | £123,197.89 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 711111 | Transport + Movement Freight | £122,882.88 |
| Ministry of Defence | DECA | 14/09/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB005 | Electricity - August 23 | £122,808.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 714305 | Buildings Maintenance | £122,337.84 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 714287 | Intangible Cap Additions In Yr | £122,215.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 711159 | Fiscal AUC Capital Additions | £121,903.08 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 714015 | Fiscal AUC Capital Additions | £121,518.18 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078184 | Fiscal AUC Capital Additions | £121,310.34 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 712052 | Fiscal AUC Capital Additions | £121,013.42 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | 6 POINT 6 LIMITED | SW1H 0BF | 714220 | Fees for Other Prof Services | £120,799.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 709768 | IT+Comms Rental Payments | £120,506.22 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 714725 | Gas | £120,207.39 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 711229 | CL MonthEnd Accruals Balance | £119,963.40 |
| Ministry of Defence | UKHO | 27/09/2023 | Project External Costs | Transformation | BAE Systems | Not set | 2000105364 | Project External Costs | £119,885.15 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 711168 | Welfare Costs | £119,841.78 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 709705 | IT+Comms Rental Payments | £119,508.74 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 709711 | IT+Comms Rental Payments | £119,463.71 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 712954 | Prop Dw SCA Serv Chrge+ Off BS | £119,407.64 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ?????????????? | 711103 | P+M General Services | £118,900.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ?????????????? | 713815 | P+M General Services | £118,900.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 709834 | Prop Dw SCA Serv Chrge+ Off BS | £118,831.70 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 709550 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 714554 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 712275 | Fiscal AUC Capital Additions | £118,572.10 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 714359 | PSS Other Tech Support Exc R+D | £118,145.70 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Research+Development Expend | Army Command | DIGI2AL LIMITED | SE1 9PD | 709935 | Research+Development Expend | £117,990.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 713604 | Fiscal AUC Capital Additions | £117,892.42 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713890 | IT+Comms Rental Payments | £117,685.92 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 710043 | Estate+Facilities Mgmnt Servs | £117,597.96 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | External Education + Training | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210769 | External Training Civ. | £117,372.69 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210841 | Down-route Aviation Services | £117,342.59 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 712160 | Medical Costs | £117,293.40 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 710338 | CL MonthEnd Accruals Balance | £117,094.76 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 709599 | Food + Clothing Consumed | £116,560.83 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 712681 | Fees for Other Prof Services | £115,808.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 713216 | IT+Comms Rental Payments | £115,626.13 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 709812 | Fiscal AUC Capital Additions | £114,999.89 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 713934 | P+M General Services | £114,963.76 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 712581 | CL MonthEnd Accruals Balance | £114,072.67 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Administration Pmnts+Cash loss | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 709572 | Administration Pmnts | £113,965.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078393 | Estate+Facilities Mgmnt Servs | £113,250.48 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 714083 | Fees for Other Prof Services | £113,212.80 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 709943 | Fuels Non Utilities Consumed | £112,655.23 |
| Ministry of Defence | UKHO | 27/09/2023 | Building maintenance | Facilities Management | Amey Community Limited | Not set | 2000105378 | Building maintenance | £112,383.98 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Transportation + Movement | Strategic Command | HOYER GAS & PETROLEUM LOGISTICS LTD | HD2 1YJ | 714779 | Transport + Movement Freight | £111,700.62 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 711260 | IT+Comms Rental Payments | £111,369.48 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TVS SUPPLY CHAIN SOLUTIONS LIMITED | PR6 7AJ | 712707 | CL MonthEnd Accruals Balance | £110,723.27 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 709511 | Fiscal AUC Capital Additions | £110,607.76 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | NUVIA LIMITED | WA3 6XG | 714063 | Fiscal AUC Capital Additions | £110,277.23 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 712733 | P+M General Services | £110,093.65 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023060 | P+M General Services | £109,488.56 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 714073 | Rental Payments-Transport-Oth | £109,369.47 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 713699 | Fees for Other Prof Services | £109,114.72 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 713590 | External Training Mil. | £108,772.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 714198 | Fees for Other Prof Services | £108,771.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fees for Prof Services | Army Command | MASTEK (UK) LTD | RG2 6UJ | 713928 | Fees for Other Prof Services | £108,371.10 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 713626 | Fuels Non Utilities Consumed | £107,402.30 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 710988 | Gas | £106,810.68 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 713095 | Fiscal AUC Capital Additions | £106,809.20 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 711468 | Military Detached Duty | £106,717.30 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Fees for Prof Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 709660 | Fees for Other Prof Services | £106,675.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 711551 | Fiscal AUC Capital Additions | £106,180.36 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 713713 | CL MonthEnd Accruals Balance | £106,164.39 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 713932 | Military Detached Duty | £105,311.90 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 711310 | P+M General Services | £105,308.40 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 709932 | CL MonthEnd Accruals Balance | £105,240.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 714785 | Gas | £105,023.87 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 713728 | Fiscal AUC Capital Additions | £104,639.06 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 714730 | CL MonthEnd Accruals Balance | £104,451.32 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 710004 | IT+Comms Rental Payments | £104,266.52 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 710528 | P+M General Services | £104,230.41 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 712047 | Propty Assoc Disposal+Acq Expd | £104,185.64 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 711701 | Propty Assoc Disposal+Acq Expd | £103,715.95 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Fees for Prof Services | Head Office and Corporate Services | GOWLING WLG (UK) LLP | B4 6WR | 714094 | Legal Fees | £103,495.18 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 709395 | CL MonthEnd Accruals Balance | £103,227.94 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 710989 | IT+Comms Rental Payments | £103,212.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078217 | Estate+Facilities Mgmnt Servs | £103,074.76 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 712795 | Estate+Facilities Mgmnt Servs | £102,657.11 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 714378 | Fees for Other Prof Services | £102,470.41 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714407 | Defence Eqpt Serv Chrge+Off BS | £101,185.21 |
| Ministry of Defence | Royal Hospital Chelsea | 01.09.2023 | Purchased Services | Royal Hospital Chelsea | Eclipse Nursecall Systems Ltd | IM9 5LX | PIN139450 | ICT Systems | £101,016.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 713648 | Estate+Facilities Mgmnt Servs | £100,669.73 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Strategic Command | ACUITY RISK MANAGEMENT LIMITED | EC2V 6EE | 710080 | IT+Comms Rental Payments | £100,500.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 710546 | CL MonthEnd Accruals Balance | £100,424.59 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 713987 | P+M General Services | £100,293.75 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 710622 | Fuels Non Utilities Consumed | £99,663.96 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 713860 | IT+Comms Rental Payments | £99,630.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 714620 | P+M General Services | £99,323.11 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 709904 | Water + Sewerage | £98,697.84 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 711036 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 709499 | IT+Comms Rental Payments | £97,104.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 711696 | Fiscal AUC Capital Additions | £96,910.49 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 710395 | Fees for Other Prof Services | £96,856.90 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 713201 | P+M General Services | £96,495.56 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 713523 | Medical Costs | £96,114.56 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Telecomms + IT non capital | Army Command | FORMIC LIMITED | UB11 1FW | 712685 | IT+Comms Internal Costs | £96,000.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 710528 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 714521 | CL MonthEnd Accruals Balance | £95,443.20 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Telecomms + IT non capital | Army Command | QINETIQ LIMITED | GU14 0LX | 713991 | IT+Comms Internal Costs | £95,301.47 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 713908 | IT+Comms Internal Costs | £95,157.02 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Telecomms + IT non capital | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 712802 | IT+Comms Rental Payments | £94,680.00 |
| Ministry of Defence | Royal Hospital Chelsea | 15.09.2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy | EX20 2NJ | PIN139411 | Consultancy | £94,319.71 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 714177 | P+M General Services | £94,283.15 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Intangibles Non SUME | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 710153 | Intangible Cap Additions In Yr | £94,141.00 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 713181 | Prop Dw SCA Serv Chrge+ Off BS | £94,065.63 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 713905 | Food + Clothing Consumed | £94,053.03 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 711137 | IT+Comms Rental Payments | £93,984.22 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 712955 | CL MonthEnd Accruals Balance | £93,800.62 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 712222 | CL MonthEnd Accruals Balance | £92,909.34 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 712766 | Intangible Cap Additions In Yr | £92,499.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS ANALYTICS LIMITED | EC1A 4EN | 713284 | IT+Comms Rental Payments | £92,391.00 |
| Ministry of Defence | UKHO | 13/09/2023 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000105245 | Purchased Services Building Product Capability | £92,280.84 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 713928 | Fees for Other Prof Services | £92,175.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 711604 | P+M General Services | £92,033.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 712508 | IT+Comms Rental Payments | £92,011.20 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 710018 | P+M General Services | £91,111.04 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210761 | Rental Payments-Transport-Oth | £90,947.50 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 713637 | Estate+Facilities Mgmnt Servs | £90,792.14 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 712655 | Estate+Facilities Mgmnt Servs | £90,024.73 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 714301 | Fiscal AUC Capital Additions | £90,014.44 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 709758 | CL MonthEnd Accruals Balance | £90,009.22 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 710722 | Fees for Other Prof Services | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | ROCKWELL COLLINS UK LIMITED | RG41 5TP | 709803 | P+M General Services | £89,630.40 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 710731 | IT+Comms Rental Payments | £89,384.20 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 710150 | Defence Eqpt Serv Chrge+Off BS | £89,323.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 712821 | CL MonthEnd Accruals Balance | £89,258.45 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 714041 | P+M General Services | £88,812.86 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 711236 | CS Engineering + Technical | £88,742.70 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 713655 | IT+Comms Rental Payments | £88,726.12 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 710554 | P+M General Services | £88,629.67 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 713615 | IT+Comms Rental Payments | £88,427.64 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 714073 | Rental Payments-Transport-Oth | £88,376.63 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 714294 | Fiscal AUC Capital Additions | £88,195.24 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 711196 | IT+Comms Rental Payments | £88,120.66 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 713471 | Fees for Other Prof Services | £88,028.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 709646 | CL MonthEnd Accruals Balance | £87,780.99 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 713520 | Gas | £87,453.22 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210769 | P+M General Services | £87,189.92 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 713970 | P+M General Services | £87,150.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 709935 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 714163 | Fiscal AUC Capital Additions | £86,832.13 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 714075 | P+M General Services | £86,746.51 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 710799 | IT+Comms Internal Costs | £86,488.41 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 713006 | CL MonthEnd Accruals Balance | £86,433.51 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Assets under Construction | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 711491 | SUME AUC Capital Additions | £86,089.63 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 714544 | External Training Civ. | £85,491.06 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 710909 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 710507 | IT+Comms Rental Payments | £85,356.90 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 709433 | Defence Eqpt Serv Chrge+Off BS | £85,280.83 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 712317 | Fiscal AUC Capital Additions | £85,222.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | TT ELECTRONICS FAIRFORD LIMITED | GL7 4DS | 714563 | CL MonthEnd Accruals Balance | £85,010.58 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 714085 | Prop Dw SCA Serv Chrge+ Off BS | £84,925.97 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 709876 | P+M General Services | £84,507.72 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 713618 | External Training Mil. | £84,323.75 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 709515 | Fiscal AUC Capital Additions | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 712681 | Intangible Cap Additions In Yr | £83,654.67 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 712095 | Fees for Other Prof Services | £83,445.65 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Strategic Command | ADARGA LIMITED | SE1 0LN | 712131 | IT+Comms Internal Costs | £83,333.33 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 710061 | IT+Comms Rental Payments | £83,148.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 709531 | Buildings Maintenance | £83,026.33 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 710834 | Fiscal AUC Capital Additions | £82,873.42 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 709962 | Fiscal AUC Capital Additions | £82,753.81 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 713900 | Fuels Non Utilities Consumed | £82,402.79 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Rental Payments - Transport | Strategic Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000078276 | Rental Payments-Transport-Oth | £81,992.74 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 710040 | Fees for Other Prof Services | £81,730.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 714379 | Rates+CILOR + Rents | £81,675.01 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 714372 | IT+Comms Internal Costs | £81,595.76 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Army Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009095 | P+M General Services | £81,142.04 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 712191 | CL MonthEnd Accruals Balance | £80,828.40 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | External Education + Training | Army Command | IDENTITY HOLDINGS LIMITED | BN24 5NP | 713778 | External Training Civ. | £80,762.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 714772 | IT+Comms Internal Costs | £80,704.32 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000078182 | Rental Payments-Transport-Oth | £80,700.09 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Strategic Command | SIMMONS & SIMMONS LLP | EC2Y 9SS | 712145 | IT+Comms Internal Costs | £80,603.91 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | External Education + Training | Army Command | LONDON BUSINESS SCHOOL | NW1 4SA | 710727 | External Training Mil. | £80,600.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 710101 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Med/Welfare/Soc+Rec Costs | Navy Command | RNRMC | PO2 8ER | 709788 | Welfare Costs | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Research+Development Expend | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 713578 | Research+Development Expend | £79,987.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 712137 | Fees for Other Prof Services | £79,986.00 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 710434 | Fuels Non Utilities Consumed | £79,676.02 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 710972 | CL MonthEnd Accruals Balance | £79,310.94 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 709771 | IT+Comms Rental Payments | £79,236.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 709806 | IT+Comms Internal Costs | £79,135.20 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 712082 | Research+Development Expend | £79,056.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210765 | CS Engineering + Technical | £78,781.68 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | PIONEER WELDING CO LTD | CT11 7RX | PC0094 | NCA003-Estates-Eqipment/Works | £78,493.57 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 713861 | P+M General Services | £78,394.99 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Defence Equip General Services | Defence Equipment and Support | HDT GLOBAL EUROPE LTD | SN5 7UL | 3210751 | Defence Equip General Services | £78,313.51 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713602 | Rental Payments-Transport-Oth | £78,264.56 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 713905 | Estate+Facilities Mgmnt Servs | £78,221.22 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 713545 | Fiscal AUC Capital Additions | £77,208.00 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 711328 | Medical Costs | £77,166.79 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 712340 | P+M General Services | £77,056.24 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 711558 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 709641 | CL MonthEnd Accruals Balance | £76,851.98 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 710809 | Research+Development Expend | £76,750.62 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3210742 | Defence Eqpt Serv Chrge+Off BS | £76,622.42 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 712184 | IT+Comms Rental Payments | £76,202.40 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 709491 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 714551 | Fiscal AUC Capital Additions | £76,134.76 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 713730 | Civilian Further Payments | £75,960.00 |
| Ministry of Defence | Royal Hospital Chelsea | 01.09.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN139377 | Security | £75,863.18 |
| Ministry of Defence | Royal Hospital Chelsea | 15.09.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN139208 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 714508 | IT+Comms Rental Payments | £75,721.67 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Transportation + Movement | Air Command | CENTRELINE AV LIMITED | BS48 3DP | 713260 | Down-route Aviation Services | £75,538.32 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714762 | IT+Comms Rental Payments | £75,433.50 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Defence Equip General Services | Air Command | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 710719 | Defence Equip General Services | £75,120.80 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 714433 | IT+Comms Rental Payments | £75,119.60 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Telecomms + IT non capital | Strategic Command | CENTIANT INTL LIMITED | NN7 2FA | 712020 | IT+Comms Rental Payments | £75,069.45 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 710191 | Buildings Maintenance | £75,007.16 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 712379 | IT+Comms Rental Payments | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Research+Development Expend | Air Command | ILASP LIMITED | NG31 7EU | 713335 | Research+Development Expend | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 709743 | Research+Development Expend | £74,822.17 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Inventory Consumed | Air Command | FR AVIATION LIMITED | BH23 6NE | 714471 | Invent Con Oil+Fuel+Lub Invent | £74,677.77 |
| Ministry of Defence | Royal Hospital Chelsea | 15.09.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139376 | Maintenance | £74,630.57 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | VOSE SOFTWARE BV | Not set | 3210755 | IT+Comms Internal Costs | £74,500.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Transportation + Movement | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 712887 | Transport + Movement Freight | £74,397.19 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 713427 | P+M General Services | £73,862.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Research+Development Expend | Defence Equipment and Support | SWANBARTON LIMITED | SN16 0NX | 714335 | Research+Development Expend | £73,540.00 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 714716 | IT+Comms Rental Payments | £73,488.43 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 709836 | Fees for Other Prof Services | £73,440.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 711494 | IT+Comms Rental Payments | £73,047.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 710842 | Electricity | £72,869.99 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FUTURE INDUSTRIAL SERVICES LIMITED | L33 7UF | 711781 | Estate+Facilities Mgmnt Servs | £72,867.06 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | P+M General Services | Air Command | LEONARDO UK LTD | BS16 1EJ | 713135 | P+M General Services | £72,857.14 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 713413 | Research+Development Expend | £72,637.43 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Rental Payments - Buildings | Strategic Command | ARUP INTERNATIONAL PROJECTS LIMITED | W1T 4BJ | 714761 | Prop Dw SCA Serv Chrge+ Off BS | £72,605.41 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 712738 | P+M General Services | £72,600.54 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 714139 | CL MonthEnd Accruals Balance | £72,598.06 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 709812 | Estate+Facilities Mgmnt Servs | £72,227.27 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 713587 | P+M General Services | £72,175.28 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | RHINO ENGINEERING | SA13 1RU | PC0104 | NCA003-Estates-Eqipment/Works | £72,040.50 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | P+M General Services | Defence Nuclear Organisation | SERCO LIMITED | RG27 9UY | 711073 | P+M General Services | £71,945.96 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | PR Costs | Defence Nuclear Organisation | TMP (UK) LIMITED | W1T 7RQ | 710840 | PR Costs | £71,413.86 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Telecomms + IT non capital | Strategic Command | BLACKTHORN GRC LIMITED | CR0 0XT | 711972 | IT+Comms Rental Payments | £71,388.00 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078631 | Rental Payments-Transport-Oth | £71,234.72 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Army Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 712228 | IT+Comms Rental Payments | £71,221.25 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000078658 | P+M General Services | £71,056.69 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 712568 | CL MonthEnd Accruals Balance | £70,724.63 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 714467 | P+M General Services | £70,701.54 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 713384 | Estate+Facilities Mgmnt Servs | £70,452.01 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Food + Clothing Consumed | Defence Equipment and Support | GIBMAROC LIMITED | Not set | 3210786 | Food + Clothing Consumed | £70,286.81 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 709988 | PSS Other Tech Support Exc R+D | £70,117.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | P+M General Services | Defence Equipment and Support | PETARDS JOYCE-LOEBL LIMITED | NE11 0TU | 714692 | P+M General Services | £70,101.43 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 710519 | P+M General Services | £69,953.86 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 714176 | IT+Comms Rental Payments | £69,567.85 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 711983 | Fees for Other Prof Services | £69,480.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 711908 | Fees for Other Prof Services | £69,360.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 711196 | IT+Comms Internal Costs | £69,311.88 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 714798 | Fees for Other Prof Services | £69,249.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 711616 | P+M General Services | £68,912.58 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 710185 | Research+Development Expend | £68,799.47 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | GU16 7EX | 712839 | P+M General Services | £68,742.60 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009095 | Welfare Costs | £68,703.17 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 710807 | Estate+Facilities Mgmnt Servs | £68,660.71 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 711759 | P+M General Services | £68,590.44 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS CONSULTING (UK) LIMITED | CF3 0EY | 711482 | Fiscal AUC Capital Additions | £68,441.47 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 709761 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 711102 | Fiscal AUC Capital Additions | £67,990.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 713900 | Fuels Non Utilities Consumed | £67,918.63 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 714497 | Heating Oil+Utilities Consumed | £67,887.59 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Fees for Prof Services | Strategic Command | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 711402 | PSS Other Tech Support Exc R+D | £67,473.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 710802 | P+M General Services | £67,441.69 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | U I EQUIPMENT LTD | NG2 3BG | 712232 | CL MonthEnd Accruals Balance | £67,335.58 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 709396 | Estate+Facilities Mgmnt Servs | £67,106.74 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 710288 | Gas | £67,092.00 |
| Ministry of Defence | UKHO | 06/09/2023 | Rates | Facilities Management | Somerset Council | Not set | 110156765 | Rates | £67,072.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 709705 | Fees for Other Prof Services | £67,000.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 709748 | CL MonthEnd Accruals Balance | £66,998.97 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 712121 | IT+Comms Rental Payments | £66,527.14 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 710356 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 710376 | P+M General Services | £66,081.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 711703 | External Training Mil. | £66,000.92 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 710144 | Fees for Other Prof Services | £65,888.22 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 712578 | Defence Eqpt Serv Chrge+Off BS | £65,736.36 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 711408 | Intangible Cap Additions In Yr | £65,727.43 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 709414 | CL MonthEnd Accruals Balance | £65,636.20 |
| Ministry of Defence | UKHO | 29/09/2023 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000105392 | Project External Costs | £65,546.26 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000023103 | P+M General Services | £65,518.80 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 710989 | Fees for Other Prof Services | £64,901.78 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 713213 | CL MonthEnd Accruals Balance | £64,719.49 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | YOUR NRG LTD | TS25 1PW | 710622 | Fuels Non Utilities Consumed | £64,715.29 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 712253 | CS Armament | £64,584.36 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 710814 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 714472 | Fiscal AUC Capital Additions | £64,508.68 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | FORSTERS LLP | W1J 5LS | 712186 | Rates+CILOR + Rents | £64,322.25 |
| Ministry of Defence | DECA | 28/09/2023 | DECA - Prev Business Stream 3 | Direct Materials | Ellison Electronics Ltd | Not set | ALB011 | Cost of goods - Materials | £63,840.00 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 714041 | CL MonthEnd Accruals Balance | £63,657.78 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 714634 | Prop NonDw SCA Srv Chrg+Off BS | £63,621.90 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 713602 | Rental Payments-Transport-Oth | £63,501.42 |
| Ministry of Defence | Ministry of Defence | 22/09/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 713786 | PSS Other Tech Support Exc R+D | £63,240.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 710828 | External Training Mil. | £63,190.00 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023055 | IT+Comms Rental Payments | £62,845.38 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK AEROSPACE LIMITED | PO6 3EN | 711259 | P+M General Services | £62,763.34 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | P+M General Services | Defence Nuclear Organisation | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 709441 | P+M General Services | £62,592.60 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 711555 | Heating Oil+Utilities Consumed | £62,357.68 |
| Ministry of Defence | Ministry of Defence | 01/09/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 709562 | Research+Development Expend | £62,353.13 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 713403 | CL MonthEnd Accruals Balance | £62,133.00 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 712855 | IT+Comms Rental Payments | £62,065.92 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 711539 | Fiscal AUC Capital Additions | £61,931.76 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023046 | IT+Comms Rental Payments | £61,882.18 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 714110 | Fiscal AUC Capital Additions | £61,859.37 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 710745 | IT+Comms Rental Payments | £61,585.00 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 711747 | Fiscal AUC Capital Additions | £61,463.11 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 712687 | P+M General Services | £61,455.70 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 712117 | Fuels Non Utilities Consumed | £61,221.09 |
| Ministry of Defence | Ministry of Defence | 20/09/2023 | Fees for Prof Services | Strategic Command | APACHE IX LIMITED | BS32 4LA | 713272 | PSS Other Tech Support Exc R+D | £61,200.00 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | Strategic Command | CACI LIMITED | W14 8TS | 710284 | Fees for Other Prof Services | £61,020.10 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 714163 | P+M General Services | £60,999.07 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 714544 | External Training Mil. | £60,776.15 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 712078 | IT+Comms Internal Costs | £60,757.93 |
| Ministry of Defence | Ministry of Defence | 26/09/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 714112 | P+M General Services | £60,620.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 712576 | IT+Comms Internal Costs | £60,206.50 |
| Ministry of Defence | Ministry of Defence | 25/09/2023 | Assets under Construction | Navy Command | HYDROSPHERE UK LIMITED | GU34 4JR | 713906 | Fiscal AUC Capital Additions | £60,152.40 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 711205 | Fiscal AUC Capital Additions | £60,027.36 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fees for Prof Services | DES Bespoke Trading Entity | TURNER & TOWNSEND COST MANAGEMENT LIMITED | LS18 4GH | 713457 | Fees for Other Prof Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 18/09/2023 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 712729 | Military Detached Duty | £59,988.80 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210792 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 710779 | Fees for Other Prof Services | £59,497.00 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 712181 | IT+Comms Rental Payments | £59,278.78 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078308 | Fiscal AUC Capital Additions | £59,141.28 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | ADVANCED EXPERT SYSTEMS LTD | DE1 1UL | 714444 | P+M General Services | £58,914.20 |
| Ministry of Defence | UKHO | 14/09/2023 | Subcontracting costs | SPP1 | Granby Marketing Services Limited | Not set | 2000105276 | Subcontracting costs | £58,838.09 |
| Ministry of Defence | Ministry of Defence | 15/09/2023 | P+M General Services | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 712294 | P+M General Services | £58,836.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | CDW LIMITED | EC4M 7RB | 709745 | IT+Comms Internal Costs | £58,819.81 |
| Ministry of Defence | Ministry of Defence | 19/09/2023 | Fees for Prof Services | Strategic Command | PRIMIS CONSULT LTD | WC2H 9JQ | 712768 | PSS Other Tech Support Exc R+D | £58,800.00 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 714422 | P+M General Services | £58,771.84 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 710061 | Fees for Other Prof Services | £58,750.00 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 710010 | Military Detached Duty | £58,588.20 |
| Ministry of Defence | Ministry of Defence | 21/09/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 713438 | Fees for Other Prof Services | £58,432.50 |
| Ministry of Defence | Ministry of Defence | 04/09/2023 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 709806 | IT+Comms Rental Payments | £58,420.03 |
| Ministry of Defence | Ministry of Defence | 05/09/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 710059 | PSS Other Tech Support Exc R+D | £58,208.20 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 710974 | IT+Comms Internal Costs | £57,859.35 |
| Ministry of Defence | Ministry of Defence | 14/09/2023 | External Education + Training | Navy Command | SHARED SERVICES CONNECTED LTD | HP2 7AH | 712127 | External Training Mil. | £57,615.00 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 711683 | IT+Comms Rental Payments | £57,564.00 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 711197 | Defence Eqpt Serv Chrge+Off BS | £57,547.25 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Fees for Prof Services | Army Command | CDS SUPPORT LIMITED | GL51 8HE | 711057 | Fees for Other Prof Services | £57,418.80 |
| Ministry of Defence | Ministry of Defence | 07/09/2023 | Med/Welfare/Soc+Rec Costs | Army Command | HEALTH CARE RESOURCING GROUP LIMITED | W1D 3QU | 710771 | Medical Costs | £57,353.40 |
| Ministry of Defence | Ministry of Defence | 13/09/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 711990 | PSS Other Tech Support Exc R+D | £57,206.68 |
| Ministry of Defence | Ministry of Defence | 27/09/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA ES (UK) LIMITED | WS11 8JP | 714365 | Estate+Facilities Mgmnt Servs | £57,088.50 |
| Ministry of Defence | Ministry of Defence | 06/09/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 710648 | IT+Comms Rental Payments | £57,031.76 |
| Ministry of Defence | Ministry of Defence | 12/09/2023 | Telecomms + IT non capital | Air Command | CCS MEDIA LTD | S40 2EX | 711533 | IT+Comms Rental Payments | £56,948.86 |
| Ministry of Defence | Ministry of Defence | 11/09/2023 | Transportation + Movement | Head Office and Corporate Services | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 711468 | Military Detached Duty | £56,829.50 |
| Ministry of Defence | Ministry of Defence | 28/09/2023 | Telecomms + IT non capital | Air Command | SIXWORKS LIMITED | GU14 0LX | 714674 | IT+Comms Rental Payments | £56,631.25 |
| Ministry of Defence | Ministry of Defence | 08/09/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 711027 | Heating Oil+Utilities Consumed | £56,139.31 |