Transparency data
MOD’s spending over £25,000 for October 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 | 19/10/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 718684 | SUME AUC Capital Additions | £63,994,948.14 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | Defence Equipment and Support | OCCAR-EA | Not set | 6000079041 | SUME AUC Capital Additions | £40,200,493.99 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 715443 | Prop Dw SCA Serv Chrge+ Off BS | £30,681,632.69 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023257 | SUME AUC Capital Additions | £19,537,610.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 720279 | P+M General Services | £18,392,580.48 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 717846 | Electricity | £17,987,880.25 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 720250 | P+M General Services | £16,554,416.24 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18121 | Monthly GPC Payment | £15,892,483.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 720250 | P+M General Services | £14,220,480.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 719477 | Research+Development Expend | £13,160,960.46 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 715564 | Research+Development Expend | £12,771,320.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023213 | Intangible Cap Additions In Yr | £11,655,302.93 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18170 | Monthly GPC Payment | £10,575,648.35 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 720706 | Fiscal AUC Capital Additions | £9,628,787.02 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 719063 | Fiscal AUC Capital Additions | £9,289,839.62 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 716872 | Prop NonDw SCA Srv Chrg+Off BS | £9,134,212.25 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023278 | SUME AUC Capital Additions | £8,934,685.63 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18157 | Monthly GPC Payment | £8,461,019.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 717040 | Estate+Facilities Mgmnt Servs | £8,140,214.21 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 719446 | Prop Dw SCA Serv Chrge+ Off BS | £7,895,705.24 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715398 | Estate+Facilities Mgmnt Servs | £7,724,138.47 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 717940 | CL MonthEnd Accruals Balance | £7,435,444.25 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 719186 | Estate+Facilities Mgmnt Servs | £7,247,490.67 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18122 | Monthly GPC Payment | £7,079,157.59 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023213 | P+M General Services | £6,390,511.98 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 717627 | Estate+Facilities Mgmnt Servs | £6,186,256.65 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 717739 | IT+Comms Rental Payments | £5,964,758.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 715407 | Defence Eqpt Serv Chrge+Off BS | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 720839 | P+M General Services | £5,395,279.93 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 718985 | P+M General Services | £5,376,931.74 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 716133 | IT+Comms Rental Payments | £5,075,125.89 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 714907 | CL MonthEnd Accruals Balance | £4,867,369.32 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 718673 | Defence Eqpt Serv Chrge+Off BS | £4,827,980.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000078928 | SUME AUC Capital Additions | £4,811,700.32 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 717245 | Research+Development Expend | £4,616,364.03 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 714998 | Prop NonDw SCA Srv Chrg+Off BS | £4,540,691.74 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | IT+Comms Equipment | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | EC1A 7AJ | 715179 | IT+Comms Capital Addtns In Yr | £4,442,173.31 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 721044 | Gas | £4,362,989.63 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 717915 | Research+Development Expend | £4,112,415.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 720770 | Estate+Facilities Mgmnt Servs | £4,096,026.19 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 719192 | Estate+Facilities Mgmnt Servs | £3,797,426.56 |
| Ministry of Defence | Ministry of Defence | 11 Oct 2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 717290 | SUME AUC Capital Additions | £3,655,714.25 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715871 | Estate+Facilities Mgmnt Servs | £3,373,860.41 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £3,269,334.44 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000023155 | SUME AUC Capital Additions | £3,139,643.64 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 717747 | Fiscal AUC Capital Additions | £3,104,778.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023160 | Defence Eqpt Serv Chrge+Off BS | £3,063,888.43 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 716111 | Rental Payments-Transport-Oth | £2,796,156.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 720839 | Food + Clothing Consumed | £2,789,326.97 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079008 | Estate+Facilities Mgmnt Servs | £2,762,393.34 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 719601 | Fiscal AUC Capital Additions | £2,699,656.72 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 715991 | P+M General Services | £2,659,683.45 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 719601 | Estate+Facilities Mgmnt Servs | £2,568,962.19 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 719610 | Estate+Facilities Mgmnt Servs | £2,542,254.08 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 718586 | Estate+Facilities Mgmnt Servs | £2,529,934.26 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | ROSYTH ROYAL DOCKYARD LTD | KY11 2YD | 720137 | P+M General Services | £2,454,027.31 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 718954 | Estate+Facilities Mgmnt Servs | £2,438,098.71 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 717016 | Estate+Facilities Mgmnt Servs | £2,436,870.06 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 715878 | Estate+Facilities Mgmnt Servs | £2,390,033.35 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 715602 | Prop NonDw SCA Srv Chrg+Off BS | £2,364,858.57 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 716693 | P+M General Services | £2,355,454.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 720304 | Fiscal AUC Capital Additions | £2,328,847.42 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 717489 | External Training Mil. | £2,309,138.37 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 718027 | Research+Development Expend | £2,275,156.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | Defence Equipment and Support | THERMOTEKNIX SYSTEMS LIMITED | CB25 9QR | 719499 | SUME AUC Capital Additions | £2,240,400.46 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Research+Development Expend | Army Command | VODAFONE LIMITED | RG14 2FN | 717654 | Research+Development Expend | £2,174,776.46 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC3A 7BT | 717874 | Fuels Non Utilities Consumed | £2,162,113.68 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 717947 | Fiscal AUC Capital Additions | £2,144,260.50 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 717801 | Prop Dw SCA Serv Chrge+ Off BS | £2,136,047.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 720250 | Decom+Restoration Liab Nuclear | £2,130,067.36 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 716564 | Fiscal AUC Capital Additions | £2,111,370.53 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 716115 | Fiscal AUC Capital Additions | £2,109,284.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023271 | SUME AUC Capital Additions | £2,053,694.88 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715398 | Fiscal AUC Capital Additions | £2,050,402.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 719769 | P+M General Services | £2,049,880.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023174 | P+M General Services | £1,947,108.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 718781 | P+M General Services | £1,889,299.03 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000023167 | SUME AUC Capital Additions | £1,888,898.62 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023228 | CS Engineering + Technical | £1,865,257.72 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 717947 | Estate+Facilities Mgmnt Servs | £1,811,570.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 720675 | Fiscal AUC Capital Additions | £1,774,599.86 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 720250 | IT+Comms Rental Payments | £1,759,509.13 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 720909 | Research+Development Expend | £1,720,627.20 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 715530 | Estate+Facilities Mgmnt Servs | £1,697,338.79 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 715067 | Defence Eqpt Serv Chrge+Off BS | £1,629,388.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 718982 | Electricity | £1,628,098.06 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 719188 | Defence Eqpt Serv Chrge+Off BS | £1,601,498.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 715732 | P+M General Services | £1,564,830.47 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 719452 | Defence Eqpt Serv Chrge+Off BS | £1,545,284.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 720850 | Fiscal AUC Capital Additions | £1,542,230.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 714889 | Fiscal AUC Capital Additions | £1,538,651.50 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 717798 | IT+Comms Rental Payments | £1,537,474.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 715805 | P+M General Services | £1,534,683.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715134 | Estate+Facilities Mgmnt Servs | £1,533,840.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £1,515,338.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 720304 | Estate+Facilities Mgmnt Servs | £1,512,381.11 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Telecomms + IT non capital | Army Command | XMA LTD | NG11 7EP | 719016 | IT+Comms Rental Payments | £1,471,619.44 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 720951 | Fiscal AUC Capital Additions | £1,465,223.39 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023283 | Intangible Cap Additions In Yr | £1,419,241.56 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 715816 | IT+Comms Rental Payments | £1,409,616.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 720813 | Estate+Facilities Mgmnt Servs | £1,406,779.29 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 714907 | Food + Clothing Consumed | £1,380,666.29 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023225 | P+M General Services | £1,373,300.13 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £1,364,408.93 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 720756 | IT+Comms Rental Payments | £1,344,109.91 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 720901 | P+M General Services | £1,330,000.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023185 | P+M General Services | £1,326,151.05 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Research+Development Expend | Army Command | VODAFONE LIMITED | RG14 2FN | 714925 | Research+Development Expend | £1,304,865.88 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023278 | P+M General Services | £1,282,392.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Strategic Command | CDW LIMITED | EC4M 7RB | 715046 | IT+Comms Rental Payments | £1,272,785.11 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Research+Development Expend | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 719134 | Research+Development Expend | £1,267,500.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 718241 | Estate+Facilities Mgmnt Servs | £1,255,482.21 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 718129 | Fiscal AUC Capital Additions | £1,239,761.81 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 717192 | Research+Development Expend | £1,231,758.66 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 717587 | Fiscal AUC Capital Additions | £1,224,015.90 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715871 | Fiscal AUC Capital Additions | £1,223,541.46 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 719797 | CL MonthEnd Accruals Balance | £1,220,022.76 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £1,189,463.51 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078842 | Estate+Facilities Mgmnt Servs | £1,183,112.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Assets under Construction | Defence Equipment and Support | QIOPTIQ LTD | LL17 0LL | 718118 | SUME AUC Capital Additions | £1,144,239.08 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023278 | Intangible Cap Additions In Yr | £1,133,421.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 714895 | SUME AUC Capital Additions | £1,129,410.00 |
| Ministry of Defence | Ministry of Defence | 05 Oct 2023 | Assets under Construction | Air Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 716102 | Fiscal AUC Capital Additions | £1,123,987.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Assets under Construction | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 718191 | SUME AUC Capital Additions | £1,109,606.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 719659 | Fees for Other Prof Services | £1,098,116.88 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 718442 | Fiscal AUC Capital Additions | £1,082,889.28 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078713 | Estate+Facilities Mgmnt Servs | £1,077,458.21 |
| Ministry of Defence | Ministry of Defence | 03 Oct 2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000078747 | Fiscal AUC Capital Additions | £1,061,090.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 714867 | Fees for Other Prof Services | £1,023,985.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 718979 | Fiscal AUC Capital Additions | £1,008,709.51 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 717159 | Gas | £1,002,141.81 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 716049 | IT+Comms Rental Payments | £999,800.13 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718732 | Rental Payments-Transport-Oth | £974,369.97 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 719183 | Fiscal AUC Capital Additions | £960,667.85 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 719186 | Fiscal AUC Capital Additions | £953,977.95 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 718384 | Grant in Aid Op Costs | £941,533.44 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078909 | Estate+Facilities Mgmnt Servs | £937,690.77 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 720910 | Decom+Restoration Liab Nuclear | £916,889.56 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 719382 | Fiscal AUC Capital Additions | £903,450.68 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023213 | SUME AUC Capital Additions | £899,927.14 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Intangibles Non SUME | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 715264 | Intangible Cap Additions In Yr | £889,038.60 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000023261 | SUME AUC Capital Additions | £870,924.57 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 715888 | P+M General Services | £865,840.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 718752 | IT+Comms Rental Payments | £857,283.36 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023293 | CL MonthEnd Accruals Balance | £857,080.34 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 719670 | P+M General Services | £850,159.09 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 715115 | CL MonthEnd Accruals Balance | £849,509.42 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 718578 | Fiscal AUC Capital Additions | £836,466.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 720840 | Fiscal AUC Capital Additions | £833,418.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3210930 | P+M General Services | £831,686.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | IT+Comms Equipment | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023174 | IT+Comms Capital Addtns In Yr | £819,518.66 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 717458 | IT+Comms Rental Payments | £819,480.38 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210862 | CS Engineering + Technical | £813,497.28 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 717920 | P+M General Services | £812,950.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 714862 | IT+Comms Rental Payments | £800,796.58 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Intangibles Non SUME | Strategic Command | IMPROBABLE WORLDS LTD | E1 6EG | 716606 | Intangible Cap Additions In Yr | £790,772.22 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 718352 | Fiscal AUC Capital Additions | £785,376.55 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 721118 | P+M General Services | £781,282.14 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 716390 | CL MonthEnd Accruals Balance | £775,356.07 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 719229 | IT+Comms Rental Payments | £767,594.09 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 719190 | Fees for Other Prof Services | £763,185.60 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 717587 | Estate+Facilities Mgmnt Servs | £760,745.95 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Defence Equipment and Support | TIDEWATER MARINE UK LTD | AB11 5PJ | 720884 | P+M General Services | £757,291.67 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Telecomms + IT non capital | Army Command | XMA LTD | NG11 7EP | 719435 | IT+Comms Internal Costs | £753,023.66 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 717360 | Fiscal AUC Capital Additions | £747,624.43 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079058 | Estate+Facilities Mgmnt Servs | £747,373.73 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 716883 | Fiscal AUC Capital Additions | £743,160.30 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 717524 | Research+Development Expend | £737,132.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 717879 | Fiscal AUC Capital Additions | £736,153.70 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 718985 | Fiscal AUC Capital Additions | £732,958.52 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 716209 | Fuels Non Utilities Consumed | £732,184.90 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 718352 | Estate+Facilities Mgmnt Servs | £728,295.98 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Research+Development Expend | Army Command | MASTERS OF PIE LIMITED | SE16 7FA | 718825 | Research+Development Expend | £727,204.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 715477 | IT+Comms Rental Payments | £725,504.22 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 717706 | Fiscal AUC Capital Additions | £709,377.50 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18119 | Monthly GPC Payment | £703,905.52 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 720749 | Estate+Facilities Mgmnt Servs | £702,111.35 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078909 | Fiscal AUC Capital Additions | £701,745.09 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 716997 | P+M General Services | £696,658.81 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 719349 | Fiscal AUC Capital Additions | £695,017.16 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 717227 | P+M General Services | £686,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 717587 | Buildings Maintenance | £679,962.44 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 717172 | Prop Dw SCA Serv Chrge+ Off BS | £678,451.05 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 717222 | Fiscal AUC Capital Additions | £676,146.11 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 716877 | Fiscal AUC Capital Additions | £660,570.46 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Head Office and Corporate Services | PA CONSULTING SERVICES LTD | SG8 6DP | 718342 | Fees for Other Prof Services | £660,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 716137 | Fiscal AUC Capital Additions | £658,482.26 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210863 | Defence Eqpt Serv Chrge+Off BS | £647,802.57 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3210937 | Defence Eqpt Serv Chrge+Off BS | £647,802.57 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 715022 | Estate+Facilities Mgmnt Servs | £645,876.07 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 719059 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 714917 | Defence Eqpt Serv Chrge+Off BS | £634,174.44 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 718675 | P+M General Services | £630,701.01 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 715126 | PSS Other Tech Support Exc R+D | £624,780.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023283 | P+M General Services | £624,052.16 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18105 | Monthly GPC Payment | £623,415.64 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210909 | SUME AUC Capital Additions | £621,383.69 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 718586 | Fiscal AUC Capital Additions | £619,525.02 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 720249 | P+M General Services | £618,696.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 718221 | IT+Comms Internal Costs | £615,538.14 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 719311 | P+M General Services | £610,998.04 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 719826 | Fees for Other Prof Services | £603,441.60 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Unrecov Grants Made | Air Command | COUNCIL OF RESERVE FORCES' AND CADETS' ASSOCIATIONS | EC2A 4EY | 716763 | Unrecov Grants Made | £602,493.21 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 716604 | Fiscal AUC Capital Additions | £600,463.20 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Research+Development Expend | Army Command | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 717104 | Research+Development Expend | £592,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 717363 | IT+Comms Rental Payments | £588,752.49 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078915 | Estate+Facilities Mgmnt Servs | £586,670.52 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000023275 | P+M General Services | £584,512.94 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000079009 | SUME AUC Capital Additions | £582,836.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 715423 | Fees for Other Prof Services | £582,246.52 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 718023 | Fiscal AUC Capital Additions | £580,665.73 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 718481 | IT+Comms Rental Payments | £579,510.55 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 718379 | CS Engineering + Technical | £577,550.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 715128 | SUME AUC Capital Additions | £577,507.09 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 717810 | CL MonthEnd Accruals Balance | £576,158.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 715652 | Food + Clothing Consumed | £575,569.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023257 | P+M General Services | £570,631.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 718656 | Research+Development Expend | £570,575.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 717611 | P+M General Services | £565,037.23 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Assets under Construction | Defence Equipment and Support | TERADYNE LIMITED | RG12 2SJ | 2000023181 | Fiscal AUC Capital Additions | £563,926.85 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 721125 | SUME AUC Capital Additions | £563,308.08 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 715191 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 715082 | P+M General Services | £560,493.36 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 716840 | Research+Development Expend | £559,789.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 718231 | IT+Comms Rental Payments | £557,244.17 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3210884 | P+M General Services | £551,044.50 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 716843 | Fiscal AUC Capital Additions | £548,563.16 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 714867 | IT+Comms Rental Payments | £544,200.00 |
| Ministry of Defence | UKHO | 10/10/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000105493 | Project External Costs | 542,351.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Telecomms + IT non capital | Army Command | CAPGEMINI UK PLC | GU21 6DB | 717359 | IT+Comms Rental Payments | £535,388.80 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 721017 | Fiscal AUC Capital Additions | £524,449.27 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 718298 | Estate+Facilities Mgmnt Servs | £524,022.77 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 718275 | P+M General Services | £522,260.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 716062 | IT+Comms Rental Payments | £517,835.30 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 715329 | P+M General Services | £515,458.31 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Research+Development Expend | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 719812 | Research+Development Expend | £513,670.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 720813 | Fiscal AUC Capital Additions | £510,048.82 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078713 | Fiscal AUC Capital Additions | £509,821.43 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 719021 | IT+Comms Rental Payments | £509,610.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 718660 | IT+Comms Rental Payments | £504,493.21 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 718210 | IT+Comms Rental Payments | £503,814.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 720703 | Food + Clothing Consumed | £499,508.88 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 720244 | Estate+Facilities Mgmnt Servs | £492,369.67 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 718917 | CL MonthEnd Accruals Balance | £491,690.03 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 715459 | Estate+Facilities Mgmnt Servs | £490,857.85 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 716893 | Fees for Other Prof Services | £489,620.40 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 718543 | SUME AUC Capital Additions | £488,503.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 715936 | P+M General Services | £484,458.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 718031 | Fiscal AUC Capital Additions | £482,710.12 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023264 | CS Engineering + Technical | £479,435.19 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 714950 | Estate+Facilities Mgmnt Servs | £477,913.54 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 720171 | Estate+Facilities Mgmnt Servs | £477,913.54 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 715091 | CL MonthEnd Accruals Balance | £477,307.95 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Intangibles Non SUME | Strategic Command | KPMG LLP | WD17 1DE | 720988 | Intangible Cap Additions In Yr | £474,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 717381 | Prop Dw SCA Serv Chrge+ Off BS | £473,062.05 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023283 | SUME AUC Capital Additions | £470,613.34 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 717878 | Rental Payments-Transport-Oth | £468,045.97 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 720975 | Research+Development Expend | £467,031.87 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 717373 | Fiscal AUC Capital Additions | £462,946.36 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 717330 | Fiscal AUC Capital Additions | £452,767.19 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 717218 | IT+Comms Rental Payments | £451,384.96 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 716070 | Fiscal AUC Capital Additions | £451,300.92 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 718210 | IT+Comms Rental Payments | £450,987.60 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 715333 | Intangible Cap Additions In Yr | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 2000023249 | Transport + Movement Freight | £448,330.23 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 720878 | Fiscal AUC Capital Additions | £447,819.22 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 718038 | P+M General Services | £446,720.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 719135 | Fees for Other Prof Services | £444,777.60 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 720356 | Fiscal AUC Capital Additions | £442,620.02 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 716619 | Transport + Movement Freight | £435,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Med/Welfare/Soc+Rec Costs | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 715062 | Medical Costs | £434,640.53 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 718241 | Fiscal AUC Capital Additions | £433,183.52 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 716877 | Estate+Facilities Mgmnt Servs | £431,948.42 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 714889 | Estate+Facilities Mgmnt Servs | £430,259.16 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 718333 | P+M General Services | £426,916.80 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023225 | Intangible Cap Additions In Yr | £424,127.39 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 718741 | Fuels Non Utilities Consumed | £422,973.55 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 716152 | Fees for Other Prof Services | £422,805.15 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000078825 | SUME AUC Capital Additions | £418,573.58 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000078746 | P+M General Services | £412,150.13 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000078759 | P+M General Services | £412,150.13 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 716114 | P+M General Services | £406,839.85 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 717948 | Fiscal AUC Capital Additions | £403,535.27 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 718565 | CL MonthEnd Accruals Balance | £403,429.48 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 721079 | Prop NonDw SCA Srv Chrg+Off BS | £401,859.06 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 716615 | Fees for Other Prof Services | £400,430.77 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 716843 | P+M General Services | £399,105.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 714873 | Prop NonDw SCA Srv Chrg+Off BS | £398,419.88 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 719187 | Fees for Other Prof Services | £397,986.28 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Research+Development Expend | Army Command | JANE'S GROUP UK LIMITED | CR0 1JD | 718090 | Research+Development Expend | £397,695.35 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 715473 | P+M General Services | £396,978.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18137 | Monthly GPC Payment | £395,523.98 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 716895 | P+M General Services | £393,362.99 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 714859 | P+M General Services | £393,019.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 720200 | Research+Development Expend | £392,498.59 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 719777 | Electricity | £391,993.42 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £391,903.10 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 715745 | External Training Mil. | £391,815.24 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 720757 | Fees for Other Prof Services | £391,304.92 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 719062 | Intangible Cap Additions In Yr | £386,842.01 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 720909 | Fees for Other Prof Services | £385,785.02 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 716018 | Fees for Other Prof Services | £384,414.54 |
| Ministry of Defence | Ministry of Defence | 02 Oct 2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 715068 | Fiscal AUC Capital Additions | £379,589.05 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 715131 | Fiscal AUC Capital Additions | £379,422.14 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 716551 | IT+Comms Rental Payments | £374,800.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 716117 | Fees for Other Prof Services | £372,000.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000078889 | Medical Costs | £370,454.35 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 717516 | P+M General Services | £368,908.04 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 717932 | Other Materiel Consumed | £366,703.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Intangibles Non SUME | Strategic Command | KPMG LLP | WD17 1DE | 718171 | Intangible Cap Additions In Yr | £365,000.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 720979 | Rental Payments-Transport-FE | £363,028.42 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £362,301.34 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 719129 | IT+Comms Rental Payments | £360,969.36 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 718480 | Fees for Other Prof Services | £360,000.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £357,543.13 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 716758 | Estate+Facilities Mgmnt Servs | £356,340.65 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 717920 | Fees for Other Prof Services | £355,431.59 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 716613 | Fiscal AUC Capital Additions | £354,632.15 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS HAGGLUNDS AB | Not set | 3210953 | P+M General Services | £352,442.70 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 717483 | P+M General Services | £351,783.42 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Telecomms + IT non capital | Strategic Command | XMA LTD | NG11 7EP | 716718 | IT+Comms Rental Payments | £350,460.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3210885 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 716291 | Fiscal AUC Capital Additions | £347,125.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 715302 | P+M General Services | £347,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 717665 | Food + Clothing Consumed | £337,848.69 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Telecomms + IT non capital | Air Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 716951 | IT+Comms Rental Payments | £335,820.98 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 714882 | Fuels Non Utilities Consumed | £335,620.32 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 718073 | Fees for Other Prof Services | £334,344.62 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 716785 | IT+Comms Rental Payments | £333,843.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 718440 | Fiscal AUC Capital Additions | £332,273.26 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 720279 | Fiscal AUC Capital Additions | £329,194.33 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 717817 | P+M General Services | £327,111.12 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Estate+Facilities Mgmnt Servs | Army Command | CALDER CONFERENCES LIMITED | LS16 6RF | 715790 | Estate+Facilities Mgmnt Servs | £325,166.16 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 715801 | External Training Mil. | £324,225.45 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 718376 | Fees for Other Prof Services | £322,924.15 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 719080 | SUME AUC Capital Additions | £322,448.54 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 715937 | CL MonthEnd Accruals Balance | £321,858.29 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078807 | Fiscal AUC Capital Additions | £321,320.02 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 718438 | CL MonthEnd Accruals Balance | £321,291.59 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 719671 | CL MonthEnd Accruals Balance | £320,897.83 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | External Education + Training | Army Command | UNIVERSITY OF WARWICK | CV4 8UW | 716962 | External Training Mil. | £320,670.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 716667 | Intangible Cap Additions In Yr | £319,996.54 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 716866 | Fiscal AUC Capital Additions | £319,016.45 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 715056 | Intangible Cap Additions In Yr | £317,761.23 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Telecomms + IT non capital | Navy Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 720898 | IT+Comms Rental Payments | £317,260.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 715725 | Decom+Restoration Liab Nuclear | £315,306.96 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 715620 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210911 | Fiscal AUC Capital Additions | £307,653.94 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 715583 | CL MonthEnd Accruals Balance | £307,362.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 715653 | P+M General Services | £304,580.07 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ROLLALONG PROPERTIES LIMITED | BH21 6SF | 714994 | Estate+Facilities Mgmnt Servs | £302,655.54 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 720879 | Medical Costs | £301,886.54 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 717763 | IT+Comms Rental Payments | £301,754.94 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 716384 | P+M General Services | £301,379.91 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 721108 | P+M General Services | £301,148.60 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009151 | Def Military Assistance Fund | £300,739.55 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 715310 | External Training Mil. | £300,350.75 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | IT+Comms Equipment | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 715991 | IT+Comms Capital Addtns In Yr | £298,694.70 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 721075 | P+M General Services | £294,218.75 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 718865 | Fiscal AUC Capital Additions | £292,151.85 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 716055 | P+M General Services | £291,997.25 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Research+Development Expend | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 715112 | Research+Development Expend | £291,957.55 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 716560 | P+M General Services | £291,549.52 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Telecomms + IT non capital | Strategic Command | IN PRACTICE SYSTEMS LIMITED | SW8 3HE | 720278 | IT+Comms Rental Payments | £290,566.68 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 715402 | Research+Development Expend | £290,410.25 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 715708 | Fees for Other Prof Services | £288,833.25 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023225 | SUME AUC Capital Additions | £288,546.06 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | Strategic Command | OVERSEAS SUPPLY SERVICES LIMITED | KT22 7NL | 715215 | Fiscal AUC Capital Additions | £288,165.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078901 | Estate+Facilities Mgmnt Servs | £288,132.38 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715871 | Buildings Maintenance | £287,107.96 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 717155 | Buildings Maintenance | £285,458.67 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078761 | Fiscal AUC Capital Additions | £283,667.30 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | External Education + Training | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 718857 | External Training Civ. | £282,802.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 719485 | Food + Clothing Consumed | £281,410.79 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3AQ | PIN139655 | Building Works | £277,799.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 718380 | Research+Development Expend | £275,849.28 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 718627 | Fiscal AUC Capital Additions | £274,150.67 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | External Education + Training | Air Command | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES,INC. | Not set | 4000003830 | External Training Mil. | £273,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 714982 | P+M General Services | £272,123.96 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 714830 | P+M General Services | £271,955.02 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 720821 | Fuels Non Utilities Consumed | £271,342.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMETEK AIRTECHNOLOGY GROUP LIMITED | TW16 7EF | 717601 | CL MonthEnd Accruals Balance | £270,991.34 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Strategic Command | ASK IT'S DONE LIMITED | BH23 7AL | 714858 | IT+Comms Rental Payments | £270,000.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 717690 | P+M General Services | £269,732.35 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 720812 | Estate+Facilities Mgmnt Servs | £269,534.17 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £269,056.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3210863 | P+M General Services | £267,225.92 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000078715 | P+M General Services | £266,161.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 716039 | Fees for Other Prof Services | £265,932.50 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 715637 | Fuels Non Utilities Consumed | £264,175.69 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 714896 | Fees for Other Prof Services | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000023218 | P+M General Services | £263,513.87 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 718999 | P+M General Services | £263,160.52 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 719681 | SUME AUC Capital Additions | £262,298.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 718025 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 719140 | P+M General Services | £260,549.07 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 716715 | P+M General Services | £259,711.39 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 718005 | P+M General Services | £257,759.57 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CAPGEMINI UK PLC | GU21 6DB | 720705 | IT+Comms Rental Payments | £255,094.77 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 718484 | P+M General Services | £253,681.20 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 716535 | Fiscal AUC Capital Additions | £253,227.94 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000078851 | Fiscal AUC Capital Additions | £252,920.28 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Navy Command | DENBRIDGE MARINE LIMITED | CH41 5LH | 715438 | P+M General Services | £250,723.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Med/Welfare/Soc+Rec Costs | Army Command | ERSKINE HOSPITAL | PA7 5PU | 716014 | Welfare Costs | £250,475.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Research+Development Expend | Air Command | WAYLAND ADDITIVE LIMITED | HD4 7BH | 720352 | Research+Development Expend | £250,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 715405 | P+M General Services | £249,800.25 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £247,763.61 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 715309 | P+M General Services | £247,471.12 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 717141 | IT+Comms Rental Payments | £246,401.92 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 717038 | Fiscal AUC Capital Additions | £243,405.89 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 715357 | SUME AUC Capital Additions | £241,882.03 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 714883 | External Training Civ. | £241,545.83 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Assets under Construction | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 716167 | SUME AUC Capital Additions | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Strategic Command | SOPRA STERIA LIMITED | HP2 7AH | 715209 | Fees for Other Prof Services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 719135 | Fees for Other Prof Services | £240,000.00 |
| Ministry of Defence | Ministry of Defence | 30 Oct 2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023306 | SUME AUC Capital Additions | £239,886.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 719377 | IT+Comms Rental Payments | £239,462.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 721043 | Food + Clothing Consumed | £238,930.34 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 718815 | CL MonthEnd Accruals Balance | £238,424.94 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 718957 | Fees for Other Prof Services | £238,149.87 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 718313 | Estate+Facilities Mgmnt Servs | £238,011.87 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | EPA MANUFACTURING LIMITED | NG22 0LJ | 716641 | CL MonthEnd Accruals Balance | £236,528.64 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Plant + Machinery | Army Command | WEATHERHAVEN GLOBAL SOLUTIONS LIMITED | HR2 6LR | 717749 | P+M Capital Additions In Year | £234,417.60 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 717947 | Buildings Maintenance | £233,902.78 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 718171 | Fees for Other Prof Services | £233,609.44 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 716207 | IT+Comms Rental Payments | £233,434.78 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 719667 | CL MonthEnd Accruals Balance | £232,324.75 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | P+M General Services | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 718543 | P+M General Services | £232,046.40 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 718837 | Fees for Other Prof Services | £230,541.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 717210 | P+M General Services | £230,228.31 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 719826 | Fees for Other Prof Services | £229,788.09 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 720757 | Fiscal AUC Capital Additions | £229,262.30 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 719540 | Fiscal AUC Capital Additions | £225,246.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 719725 | Fiscal AUC Capital Additions | £223,421.80 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000078861 | Gas | £223,313.72 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Head Office and Corporate Services | S.A. PARTNERS LLP | CF83 2AX | 718450 | Fees for Other Prof Services | £222,876.00 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 720968 | IT+Comms Rental Payments | £222,420.51 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 719467 | Fees for Other Prof Services | £222,084.90 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 718699 | Fiscal AUC Capital Additions | £219,846.36 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 718570 | IT+Comms Rental Payments | £219,521.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 716927 | Fiscal AUC Capital Additions | £218,831.62 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Telecomms + IT non capital | Strategic Command | DAY 1 PEOPLE LIMITED | SN8 3AF | 718453 | IT+Comms Internal Costs | £218,700.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | NORTHERN LIGHTHOUSE BOARD | EH2 3DA | 715503 | P+M General Services | £216,490.97 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000079024 | Intangible Cap Additions In Yr | £214,625.70 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 718376 | Fees for Other Prof Services | £213,653.71 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 719476 | Transport+Movement Personnel | £210,693.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 718749 | Fees for Other Prof Services | £210,153.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 718949 | Fiscal AUC Capital Additions | £210,123.68 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 719642 | Decom+Restoration Liab Nuclear | £209,661.86 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 718555 | Fiscal AUC Capital Additions | £208,902.38 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 718171 | Fees for Other Prof Services | £207,574.80 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | P+M General Services | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 716247 | P+M General Services | £207,226.45 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 716488 | IT+Comms Rental Payments | £206,050.67 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 718827 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 720893 | Research+Development Expend | £205,275.94 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 717562 | P+M General Services | £204,212.13 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 717877 | P+M General Services | £203,265.07 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023197 | P+M General Services | £202,994.18 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO | B93 8NR | PC0116 | NCA003-Estates-Eqipment/Works | £201,458.88 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 719534 | Fiscal AUC Capital Additions | £200,361.44 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £199,523.56 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SECURITY SERVICES GROUP | SN6 8LA | 720891 | Estate+Facilities Mgmnt Servs | £198,278.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 718278 | P+M General Services | £198,145.52 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 715132 | IT+Comms Rental Payments | £197,870.31 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000079043 | SUME AUC Capital Additions | £196,840.30 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 717670 | Estate+Facilities Mgmnt Servs | £196,327.32 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210863 | Defence Eqpt Serv Chrge+Off BS | £196,228.25 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3210937 | Defence Eqpt Serv Chrge+Off BS | £196,228.25 |
| Ministry of Defence | UKHO | 20/10/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000105615 | Computer maintenance & hire | 195,558.67 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Transportation + Movement | Head Office and Corporate Services | ATOC LIMITED | WC1N 1BY | 720215 | Transport+Movement Personnel | £195,090.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Research+Development Expend | Army Command | RHEINMETALL CANADA INC. | Not set | 3210958 | Research+Development Expend | £194,338.31 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 719047 | Fiscal AUC Capital Additions | £193,805.22 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 720971 | CL MonthEnd Accruals Balance | £192,052.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 718717 | Fiscal AUC Capital Additions | £191,016.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 717948 | Estate+Facilities Mgmnt Servs | £190,827.46 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 715683 | IT+Comms Rental Payments | £190,140.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 718827 | Grant in Aid-Non Budget | £190,106.17 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 718414 | Fiscal AUC Capital Additions | £187,077.67 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Telecomms + IT non capital | Army Command | NORBECK LIMITED | BA12 8FT | 717111 | IT+Comms Internal Costs | £186,373.20 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 714862 | IT+Comms Rental Payments | £185,919.36 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Strategic Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 715727 | IT+Comms Internal Costs | £185,772.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 717155 | Fiscal AUC Capital Additions | £184,827.85 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 715549 | IT+Comms Internal Costs | £184,807.25 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 721037 | IT+Comms Rental Payments | £184,380.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Intangibles Non SUME | Defence Equipment and Support | RAYTHEON BBN TECHNOLOGIES CORP | Not set | 2000023214 | Intangible Cap Additions In Yr | £183,219.54 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 715086 | P+M General Services | £182,932.01 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 720799 | P+M General Services | £182,395.80 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Strategic Command | GARTNER U.K. LTD | TW20 9AW | 718897 | IT+Comms Rental Payments | £182,040.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 715112 | Fees for Other Prof Services | £180,356.82 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 720379 | Intangible Cap Additions In Yr | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 720676 | Fiscal AUC Capital Additions | £179,910.71 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 718419 | P+M General Services | £179,376.64 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 718671 | CL MonthEnd Accruals Balance | £177,294.63 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 715622 | Fiscal AUC Capital Additions | £177,186.07 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 719496 | CL MonthEnd Accruals Balance | £177,147.27 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 720749 | Fees for Other Prof Services | £177,000.32 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 715475 | P+M General Services | £176,741.64 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 715058 | Fuels Non Utilities Consumed | £176,014.09 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | P+M General Services | Strategic Command | ZIGNAL LABS INC | Not set | 3210934 | P+M General Services | £175,609.76 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3210939 | Down-route Aviation Services | £175,187.39 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 718979 | Buildings Maintenance | £174,915.54 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 718299 | Fees for Other Prof Services | £174,325.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 721116 | Fees for Other Prof Services | £174,009.60 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 717548 | Estate+Facilities Mgmnt Servs | £173,611.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 714927 | Fiscal AUC Capital Additions | £173,211.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 719301 | Water + Sewerage | £172,996.60 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 717299 | Estate+Facilities Mgmnt Servs | £172,900.55 |
| Ministry of Defence | Ministry of Defence | 12 Oct 2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 717533 | SUME AUC Capital Additions | £172,199.37 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023197 | SUME AUC Capital Additions | £172,040.66 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 716952 | Estate+Facilities Mgmnt Servs | £171,991.83 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 715309 | PSS Other Tech Support Exc R+D | £170,400.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 716486 | Fiscal AUC Capital Additions | £170,221.80 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 718972 | CL MonthEnd Accruals Balance | £170,048.19 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 720200 | Fees for Other Prof Services | £169,244.56 |
| Ministry of Defence | UKHO | 20/10/2023 | Computer maintenance & hire | ICT Delivery Business Group | Adobe Systems Software Ireland Ltd | Not set | 2000105623 | Computer maintenance & hire | 168,697.10 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 716027 | Fuels Non Utilities Consumed | £168,069.95 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 718419 | Fiscal AUC Capital Additions | £166,952.40 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 720910 | P+M General Services | £166,367.63 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 718399 | CL MonthEnd Accruals Balance | £166,245.02 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 716438 | Intangible Cap Additions In Yr | £165,659.78 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000078808 | SUME AUC Capital Additions | £164,331.28 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 718350 | Research+Development Expend | £164,315.76 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 715402 | Fees for Other Prof Services | £163,747.52 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 719188 | Intangible Cap Additions In Yr | £163,391.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 716577 | CL MonthEnd Accruals Balance | £163,069.88 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 717506 | Research+Development Expend | £162,704.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Defence Equipment and Support | JUNGHANS MICROTEC GMBH | Not set | 6000078919 | P+M General Services | £162,702.21 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 718042 | CL MonthEnd Accruals Balance | £162,698.10 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 719073 | Fees for Other Prof Services | £162,563.09 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 715050 | CL MonthEnd Accruals Balance | £162,469.65 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 719215 | IT+Comms Rental Payments | £161,639.19 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 717172 | Fiscal AUC Capital Additions | £161,495.91 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER RETAIL (UK) LIMITED | N1 9JY | 715217 | Water + Sewerage | £160,092.40 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 717705 | CL MonthEnd Accruals Balance | £159,999.10 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | External Education + Training | Army Command | ANGLIA TOURS LTD | CO5 9SH | 720409 | External Training Civ. | £159,337.80 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 716615 | PSS Other Tech Support Exc R+D | £159,138.49 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 714995 | Fees for Other Prof Services | £159,087.68 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 716977 | Fiscal AUC Capital Additions | £158,803.87 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 715342 | Fiscal AUC Capital Additions | £158,774.29 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | P+M General Services | Defence Equipment and Support | AEBI SCHMIDT UK LIMITED | PE2 6GP | 718947 | P+M General Services | £158,389.85 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 718979 | Estate+Facilities Mgmnt Servs | £158,309.46 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 720271 | P+M General Services | £157,785.14 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 717669 | Transport + Movement Freight | £157,656.95 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | P+M General Services | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 716408 | P+M General Services | £157,128.50 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 716077 | Fees for Other Prof Services | £156,886.80 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 718155 | Estate+Facilities Mgmnt Servs | £156,599.33 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 714874 | P+M General Services | £156,493.45 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Army Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 715062 | Fees for Other Prof Services | £156,095.25 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Defence Equip General Services | Defence Equipment and Support | VAN HALTEREN METAAL BV | Not set | 3210899 | Defence Eqpt Serv Chrge+Off BS | £155,894.45 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 718823 | Fiscal AUC Capital Additions | £155,882.80 |
| Ministry of Defence | UKHO | 17/10/2023 | Professional Subscriptions | Ingest & Content Mgt | Open GIS Consortium, Inc. | Not set | 2000105563 | Professional Subscriptions | 155,553.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 718241 | P+M Capital Additions In Year | £155,488.92 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 718409 | Research+Development Expend | £155,422.57 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Research+Development Expend | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 716202 | Research+Development Expend | £155,402.45 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 715892 | IT+Comms Rental Payments | £154,660.25 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 716061 | Estate+Facilities Mgmnt Servs | £154,653.40 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | P+M General Services | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 716478 | P+M General Services | £154,410.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 715781 | Fiscal AUC Capital Additions | £154,051.93 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 716472 | Fiscal AUC Capital Additions | £154,003.33 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 718098 | CL MonthEnd Accruals Balance | £153,092.40 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 719529 | CL MonthEnd Accruals Balance | £151,462.33 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 716040 | Fiscal AUC Capital Additions | £151,292.46 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 717248 | P+M General Services | £150,894.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 717114 | Fees for Other Prof Services | £150,784.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 718714 | Fiscal AUC Capital Additions | £150,258.54 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Defence Equip General Services | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 718840 | Defence Eqpt Serv Chrge+Off BS | £150,019.38 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 716425 | Fees for Other Prof Services | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 716056 | Rates+CILOR + Rents | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | External Education + Training | Army Command | RESPONSIBLE LEADERSHIP FOUNDATION LIMITED | EC1M 6AX | 718304 | External Training Mil. | £149,340.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | AMSAFE BRIDPORT LTD | DT6 3QU | 715696 | CL MonthEnd Accruals Balance | £149,085.48 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 715919 | Fees for Other Prof Services | £148,830.99 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 720208 | P+M General Services | £148,707.68 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 718706 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 717671 | Fiscal AUC Capital Additions | £148,100.07 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 719135 | Fees for Other Prof Services | £147,750.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 717854 | IT+Comms Rental Payments | £147,291.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 718199 | Estate+Facilities Mgmnt Servs | £146,415.97 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210931 | Fiscal AUC Capital Additions | £145,549.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Capital Spares | Defence Equipment and Support | THOMAS JACKS LIMITED | CV37 9BF | 718642 | CS Engineering + Technical | £144,387.60 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 719187 | Fiscal AUC Capital Additions | £144,126.96 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 719817 | P+M General Services | £143,413.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 721101 | IT+Comms Rental Payments | £143,121.56 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 714886 | SUME AUC Capital Additions | £142,800.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 715510 | P+M General Services | £142,786.02 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 719145 | Fiscal AUC Capital Additions | £141,933.54 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 719461 | Fees for Other Prof Services | £141,633.41 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Fees for Prof Services | Army Command | ATKINS LIMITED | WR5 1WS | 717486 | FATS | £141,355.31 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £141,096.75 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139695 | Maintenance | £140,953.87 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 716027 | Fuels Non Utilities Consumed | £140,794.84 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 715525 | Fees for Other Prof Services | £140,000.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | Dynatrace Limited | SL6 4AY | 718086 | IT+Comms Rental Payments | £139,980.73 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718732 | Rental Payments-Transport-Oth | £139,847.22 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 716609 | IT+Comms Rental Payments | £139,792.08 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000078862 | P+M General Services | £139,428.47 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 717243 | Fiscal AUC Capital Additions | £139,338.83 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Transportation + Movement | Strategic Command | HOYER GAS & PETROLEUM LOGISTICS LTD | HD2 1YJ | 720367 | Transport + Movement Freight | £139,158.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £138,553.09 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £137,505.34 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 716523 | P+M General Services | £136,800.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | External Education + Training | Air Command | METREA MISSION DATA LIMITED | WR14 3SZ | 715714 | External Training Civ. | £136,244.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 720315 | IT+Comms Rental Payments | £136,227.91 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 717360 | Prop Dw SCA Serv Chrge+ Off BS | £136,199.76 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 717123 | Fiscal AUC Capital Additions | £136,082.46 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078976 | Estate+Facilities Mgmnt Servs | £135,672.83 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 715633 | CL MonthEnd Accruals Balance | £135,573.53 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Army Command | ASTRAEUS CONSULTING LIMITED | HP4 2DF | 718907 | IT+Comms Rental Payments | £135,105.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 715451 | Fees for Other Prof Services | £135,011.97 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | FORSTERS LLP | W1J 5LS | 719677 | Rates+CILOR + Rents | £134,906.41 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3210903 | Rental Payments-Transport-Oth | £134,464.03 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 718333 | Research+Development Expend | £134,213.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 720897 | Water + Sewerage | £133,997.14 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Defence Equip General Services | Defence Equipment and Support | BOHEMIA INTERACTIVE SIMULATIONS (UK) LIMITED | GU14 6UU | 718719 | Defence Eqpt Serv Chrge+Off BS | £133,333.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 715022 | Fiscal AUC Capital Additions | £133,047.88 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 717346 | Fiscal AUC Capital Additions | £132,779.06 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 718575 | Buildings Maintenance | £132,328.49 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 718921 | CL MonthEnd Accruals Balance | £132,272.72 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 718494 | IT+Comms Rental Payments | £132,012.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 719189 | P+M General Services | £131,802.22 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 721097 | IT+Comms Rental Payments | £131,666.89 |
| Ministry of Defence | DECA | 12/10/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB005 | Core Maintenance Contract - August 23 | 131,495.65 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023260 | IT+Comms Rental Payments | £131,113.67 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 720238 | Estate+Facilities Mgmnt Servs | £130,656.18 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 717474 | External Training Mil. | £129,692.50 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 720982 | Fuels Non Utilities Consumed | £129,553.38 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | External Education + Training | Strategic Command | KPMG LLP | WD17 1DE | 720988 | External Training Civ. | £129,502.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 714970 | CL MonthEnd Accruals Balance | £129,124.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Telecomms + IT non capital | Army Command | ASTRAEUS CONSULTING LIMITED | HP4 2DF | 719197 | IT+Comms Rental Payments | £128,700.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 717015 | Fees for Other Prof Services | £128,381.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 718139 | P+M General Services | £128,160.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000023146 | P+M General Services | £128,057.95 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 718358 | Fees for Other Prof Services | £126,416.27 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Fees for Prof Services | Navy Command | NOVA AEROSPACE LTD | GL7 6BA | 720145 | PSS Other Tech Support Exc R+D | £126,292.41 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 717908 | Fuels Non Utilities Consumed | £125,944.65 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 717500 | Research+Development Expend | £125,701.51 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | External Education + Training | Strategic Command | UNIVERSITY HOSPITAL BIRMINGHAM NHS FOUNDATION TRUST | B16 6TT | 720205 | External Training Mil. | £125,543.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 716121 | Fees for Other Prof Services | £125,000.01 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER RETAIL (UK) LIMITED | N1 9JY | 719102 | Water + Sewerage | £124,575.21 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 717865 | Fuels Non Utilities Consumed | £124,374.80 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 714862 | IT+Comms Internal Costs | £124,186.10 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 719352 | Fiscal AUC Capital Additions | £124,175.22 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 715134 | Fiscal AUC Capital Additions | £124,142.38 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 718909 | Fees for Other Prof Services | £123,671.43 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 721084 | Buildings Maintenance | £122,200.80 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 715975 | IT+Comms Rental Payments | £121,927.20 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 719516 | IT+Comms Rental Payments | £121,878.00 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 717307 | IT+Comms Rental Payments | £121,419.30 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 720821 | Fuels Non Utilities Consumed | £121,031.45 |
| Ministry of Defence | UKHO | 27/10/2023 | Clarity travel expense | Finance Branch | Clarity Travel Limited | Not set | 2000105695 | Clarity travel expense | 120,676.36 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 720764 | Fuels Non Utilities Consumed | £120,571.23 |
| Ministry of Defence | DECA | 12/10/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB004 | Electricity - September 23 | 120,285.16 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Rental Payments - Buildings | Defence Nuclear Organisation | DELOITTE LLP | EC4A 2BZ | 715054 | Prop Dw SCA Serv Chrge+ Off BS | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Research+Development Expend | DES Bespoke Trading Entity | DIGITAL CATAPULT SERVICES LIMITED | NW1 2RA | 718822 | Research+Development Expend | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 715695 | Defence Eqpt Serv Chrge+Off BS | £119,919.94 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 717856 | Welfare Costs | £119,841.78 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 719272 | Fees for Other Prof Services | £119,776.80 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 720994 | Fiscal AUC Capital Additions | £119,703.89 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 716428 | External Training Mil. | £119,280.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 718956 | Gas | £119,251.38 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Fees for Prof Services | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 717167 | Fees for Other Prof Services | £119,245.31 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078805 | Estate+Facilities Mgmnt Servs | £119,056.47 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 717973 | Fiscal AUC Capital Additions | £118,967.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Strategic Command | ANS GROUP LIMITED | M15 5QJ?????????????? | 715336 | P+M General Services | £118,900.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 716897 | Prop Dw SCA Serv Chrge+ Off BS | £118,831.34 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 718352 | P+M Capital Additions In Year | £118,481.15 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 717582 | Fees for Other Prof Services | £118,006.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Research+Development Expend | Army Command | DIGI2AL LIMITED | SE1 9PD | 716096 | Research+Development Expend | £117,990.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 718874 | P+M General Services | £117,728.24 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 720685 | Fiscal AUC Capital Additions | £117,078.02 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 718730 | IT+Comms Rental Payments | £116,786.70 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 717908 | Fuels Non Utilities Consumed | £115,570.89 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 717522 | External Training Civ. | £115,215.43 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023169 | SUME AUC Capital Additions | £114,527.09 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 715592 | Food + Clothing Consumed | £114,399.55 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Fees for Prof Services | Head Office and Corporate Services | CAPGEMINI UK PLC | GU21 6DB | 716761 | Fees for Other Prof Services | £114,312.95 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 718171 | Fees for Other Prof Services | £113,616.96 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 718790 | Fees for Other Prof Services | £113,265.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Telecomms + IT non capital | Strategic Command | HUNTER HEALTHCARE RESOURCING LIMITED | WC1V 7AA | 717833 | IT+Comms Rental Payments | £113,147.87 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 719829 | P+M General Services | £113,009.14 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Telecomms + IT non capital | Air Command | XMA LTD | NG11 7EP | 717900 | IT+Comms Rental Payments | £113,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 715128 | P+M General Services | £112,831.14 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 719502 | PSS Other Tech Support Exc R+D | £112,780.28 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | ASSA ABLOY | HP13 5HG | PC0125 | NCA003-Estates-Eqipment/Works | £112,278.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 715050 | P+M General Services | £112,190.66 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 717159 | Gas | £112,073.84 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 715435 | IT+Comms Internal Costs | £111,948.07 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 716073 | IT+Comms Rental Payments | £111,906.41 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | ROXEL (UK ROCKET MOTORS) LTD | DY11 7RZ | 720170 | P+M General Services | £111,577.20 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 718174 | P+M General Services | £111,047.67 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 715496 | P+M General Services | £111,047.66 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 720960 | IT+Comms Rental Payments | £110,411.55 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 715135 | Fees for Other Prof Services | £110,306.58 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Fees for Prof Services | Strategic Command | DELOITTE LLP | MK9 1FD | 717592 | Fees for Other Prof Services | £110,078.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Other Materiel Consumed | Army Command | ERNST & YOUNG LLP | SE1 2AF | 719096 | Other Materiel Consumed | £110,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 720245 | Fiscal AUC Capital Additions | £109,578.96 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 716558 | Defence Eqpt Serv Chrge+Off BS | £109,247.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 720312 | P+M General Services | £109,171.04 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 715233 | Fiscal AUC Capital Additions | £108,695.58 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 717919 | IT+Comms Rental Payments | £108,678.77 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 720238 | Fiscal AUC Capital Additions | £108,601.20 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 715606 | IT+Comms Rental Payments | £108,334.94 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 721081 | IT+Comms Rental Payments | £107,969.40 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 715657 | IT+Comms Rental Payments | £107,817.60 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 714882 | Heating Oil+Utilities Consumed | £107,594.02 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | P+M General Services | Strategic Command | MOZAIC-SERVICES LTD | EC4N 7AF | 719223 | P+M General Services | £107,520.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718441 | Rental Payments-Transport-Oth | £107,143.06 |
| Ministry of Defence | UKHO | 25/10/2023 | Legal Fees | Intellectual | Burges Salmon LLP | Not set | 1500023407 | Legal Fees | 106,520.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 718841 | IT+Comms Rental Payments | £106,183.20 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 719241 | Fees for Other Prof Services | £105,999.56 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 719179 | CL MonthEnd Accruals Balance | £105,889.63 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 715896 | Estate+Facilities Mgmnt Servs | £105,743.54 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | SO21 2JN | 715646 | Research+Development Expend | £105,583.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 720813 | Buildings Maintenance | £105,477.39 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Research+Development Expend | Air Command | INTEGRA BUILDINGS LIMITED | HU12 8AA | 720792 | Research+Development Expend | £105,450.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 717689 | Fiscal AUC Capital Additions | £105,283.78 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 719022 | CL MonthEnd Accruals Balance | £105,240.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 720266 | Fiscal AUC Capital Additions | £105,117.67 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 714881 | IT+Comms Rental Payments | £104,823.19 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 716125 | P+M General Services | £104,230.41 |
| Ministry of Defence | DECA | 05/10/2023 | DECA - Prev Business Stream 3 | IS Operations | British Telecommunications PLC | PR1 1BA | ALB001 | IT In Yr Cap Ex | 104,143.62 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 721005 | CL MonthEnd Accruals Balance | £103,753.06 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 720952 | Fees for Other Prof Services | £103,612.27 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 716133 | IT+Comms Rental Payments | £103,508.15 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 718196 | P+M General Services | £103,089.24 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 719139 | Fees for Other Prof Services | £102,870.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 719006 | Fees for Other Prof Services | £102,662.40 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000078714 | Fuels Non Utilities Consumed | £102,617.95 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 718843 | Fuels Non Utilities Consumed | £102,345.81 |
| Ministry of Defence | Ministry of Defence | 24 Oct 2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 719498 | Fiscal AUC Capital Additions | £102,257.73 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 715316 | CL MonthEnd Accruals Balance | £102,206.46 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 716564 | Estate+Facilities Mgmnt Servs | £101,990.88 |
| Ministry of Defence | UKHO | 09/10/2023 | Purchased Services Building Product Capability | Operations Management | IIC Technologies Ltd | Not set | 2000105470 | Purchased Services Building Product Capability | 101,510.61 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 716104 | Fees for Other Prof Services | £100,935.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 717753 | Fiscal AUC Capital Additions | £100,829.69 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 716845 | CL MonthEnd Accruals Balance | £100,761.52 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 715506 | IT+Comms Rental Payments | £100,656.40 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 720209 | Fees for Other Prof Services | £100,452.92 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Telecomms + IT non capital | Strategic Command | 1SPATIAL GROUP LTD | CB4 0WZ | 717698 | IT+Comms Internal Costs | £100,258.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fees for Prof Services | Strategic Command | INSPIRED ACT LIMITED | SN13 9EB | 718836 | Fees for Other Prof Services | £100,023.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 719087 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 716796 | Gas | £99,980.85 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Intangibles SUME | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 718527 | Intangible Cap Additions In Yr | £99,937.46 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 718131 | P+M General Services | £99,331.70 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 716346 | Fees for Other Prof Services | £99,106.50 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 718195 | IT+Comms Rental Payments | £99,048.00 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000078878 | SUME AUC Capital Additions | £99,014.02 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 719758 | Fees for Other Prof Services | £98,530.25 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 718749 | IT+Comms Rental Payments | £98,280.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 718713 | Estate+Facilities Mgmnt Servs | £98,230.34 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 716786 | Estate+Facilities Mgmnt Servs | £98,220.92 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 714944 | Fiscal AUC Capital Additions | £97,836.35 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 715678 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 715813 | IT+Comms Rental Payments | £97,747.55 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | 719509 | Rental Payments-Transport-Oth | £97,357.53 | |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 719445 | External Training Mil. | £97,340.66 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 717908 | Fuels Non Utilities Consumed | £97,240.95 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 715919 | IT+Comms Rental Payments | £97,180.68 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fees for Prof Services | Army Command | TECHMODAL LIMITED | BS1 4ND | 715658 | Fees for Other Prof Services | £97,177.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078869 | Estate+Facilities Mgmnt Servs | £97,113.44 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 720982 | Heating Oil+Utilities Consumed | £96,610.20 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 716006 | P+M General Services | £96,408.00 |
| Ministry of Defence | UKHO | 13/10/2023 | Accommodation expenses | International Partnering & Relations | Blorenge Guest House Ltd | Not set | 2000105545 | Accommodation expenses | 96,241.67 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 716125 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 720282 | Fiscal AUC Capital Additions | £95,601.46 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 716918 | Fees for Other Prof Services | £95,190.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 719157 | Estate+Facilities Mgmnt Servs | £95,078.83 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 715435 | P+M General Services | £94,433.13 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000079068 | Rental Payments-Transport-Oth | £94,363.88 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 715008 | P+M General Services | £94,184.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 717359 | Fees for Other Prof Services | £93,748.95 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 719343 | External Training Mil. | £93,720.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | FORSTERS LLP | W1J 5LS | 716632 | Rates+CILOR + Rents | £93,283.37 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 717865 | Fuels Non Utilities Consumed | £92,480.90 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Equipment and Support | PEARSON ENGINEERING LTD | NE15 6UX | 718208 | P+M General Services | £92,457.24 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139673 | Maintenance | £92,433.91 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 715655 | IT+Comms Rental Payments | £92,294.15 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 720336 | Research+Development Expend | £92,094.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WSP UK LIMITED | WC2A 1AF | 715337 | Fees for Other Prof Services | £91,856.78 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 714882 | Fuels Non Utilities Consumed | £91,669.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 716075 | Estate+Facilities Mgmnt Servs | £90,634.42 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | WESSEX ARCHAEOLOGY LIMITED | SP4 6EB | 715884 | Fees for Other Prof Services | £90,284.66 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 718957 | Fees for Other Prof Services | £89,839.50 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | P+M General Services | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 719173 | P+M General Services | £89,624.58 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | Strategic Command | STABLE RESOURCES LTD | CF11 9BW | 714832 | Fees for Other Prof Services | £89,412.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Army Command | ERNST & YOUNG LLP | SE1 2AF | 715938 | P+M General Services | £89,055.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 718785 | Food + Clothing Consumed | £89,054.97 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Army Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 717849 | P+M General Services | £88,974.34 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Raw Materials + Consumables | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 718264 | RMC Engineering + Technical | £88,891.99 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 717114 | Fiscal AUC Capital Additions | £88,278.38 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Army Command | K10 WORKING DOGS | Not set | 6000078921 | P+M General Services | £88,273.47 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Army Command | TECHMODAL LIMITED | BS1 4ND | 715451 | Fees for Other Prof Services | £88,234.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 715007 | P+M General Services | £88,109.36 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 721020 | Fiscal AUC Capital Additions | £87,815.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 720737 | Military Detached Duty | £87,335.20 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Transportation + Movement | Head Office and Corporate Services | HCR LTD | RG21 4HG | 719034 | Civilian Detached Duty | £87,232.70 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 719452 | P+M General Services | £87,150.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718107 | Rental Payments-Transport-Oth | £87,121.73 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 715727 | IT+Comms Internal Costs | £87,112.80 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 715324 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 715113 | Research+Development Expend | £86,760.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 718110 | Fuels Non Utilities Consumed | £86,429.62 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Army Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 720327 | P+M General Services | £86,245.78 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 717315 | Fiscal AUC Capital Additions | £86,135.98 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | FES SUPPORT SERVICES LIMITED | FK7 8HW | 719807 | Fiscal AUC Capital Additions | £85,992.77 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Telecomms + IT non capital | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023216 | IT+Comms Rental Payments | £85,937.11 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 718714 | Estate+Facilities Mgmnt Servs | £85,586.35 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 716556 | Heating Oil+Utilities Consumed | £85,456.77 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 715015 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 719049 | Defence Eqpt Serv Chrge+Off BS | £85,280.83 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 718223 | PSS Other Tech Support Exc R+D | £85,200.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 715302 | Research+Development Expend | £85,080.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 715996 | P+M General Services | £84,788.34 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | SLAUGHTER AND MAY | EC1Y 8YY | 714935 | Rates+CILOR + Rents | £84,786.17 |
| Ministry of Defence | Ministry of Defence | 04 Oct 2023 | Assets under Construction | Defence Equipment and Support | ATOS IT SERVICES UK LIMITED | WV10 6UH | 715573 | Fiscal AUC Capital Additions | £84,576.92 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210936 | P+M General Services | £84,393.85 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | P+M General Services | Army Command | CYBEXER TECHNOLOGIES OU | Not set | 3210917 | P+M General Services | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 719210 | PR Costs | £83,323.97 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | External Education + Training | Navy Command | UNIVERSITY OF PORTSMOUTH | PO1 2UP | 717653 | External Training Mil. | £83,250.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 719051 | Research+Development Expend | £83,231.26 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3210921 | SUME AUC Capital Additions | £83,000.40 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Food + Clothing Consumed | Army Command | RMPA SERVICES PLC | CO2 7UT | 719057 | Food + Clothing Consumed | £82,985.46 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 716289 | Fiscal AUC Capital Additions | £82,829.64 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT HEALTH & SAFETY LTD | WN8 9RA | 717797 | CL MonthEnd Accruals Balance | £82,814.40 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 716027 | Fuels Non Utilities Consumed | £82,813.86 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Telecomms + IT non capital | Army Command | BDR TECHNICAL SOLUTIONS LTD | ME20 7BT | 715460 | IT+Comms Internal Costs | £82,618.06 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Fees for Prof Services | DES Bespoke Trading Entity | TURNER & TOWNSEND COST MANAGEMENT LIMITED | LS18 4GH | 717317 | Fees for Other Prof Services | £82,470.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 717908 | Fuels Non Utilities Consumed | £82,264.31 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 720281 | Rates+CILOR + Rents | £81,675.01 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 718426 | CL MonthEnd Accruals Balance | £81,654.19 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 714907 | P+M General Services | £81,335.72 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 718098 | P+M General Services | £80,905.33 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 716379 | Estate+Facilities Mgmnt Servs | £80,851.47 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Assets under Construction | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 718327 | SUME AUC Capital Additions | £80,678.00 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Transportation + Movement | Air Command | CENTRELINE AV LIMITED | BS48 3DP | 719081 | Down-route Aviation Services | £80,561.33 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 716231 | IT+Comms Rental Payments | £80,544.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 719126 | Military Detached Duty | £80,503.40 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 718260 | PSS Other Tech Support Exc R+D | £79,776.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 717978 | CL MonthEnd Accruals Balance | £79,542.40 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 717374 | Estate+Facilities Mgmnt Servs | £79,182.88 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 718093 | IT+Comms Rental Payments | £79,140.85 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 717920 | Research+Development Expend | £79,056.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 719797 | P+M General Services | £78,402.19 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 718584 | Fiscal AUC Capital Additions | £78,379.38 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 719061 | Fiscal AUC Capital Additions | £77,994.16 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 718998 | Intangible Cap Additions In Yr | £77,811.33 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 721037 | IT+Comms Rental Payments | £77,460.73 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 715892 | Fees for Other Prof Services | £77,187.66 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 716645 | P+M General Services | £77,087.47 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 720286 | P+M General Services | £77,069.28 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 718869 | IT+Comms Rental Payments | £77,022.26 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 716895 | CL MonthEnd Accruals Balance | £76,925.97 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 716299 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 716493 | Heating Oil+Utilities Consumed | £76,821.28 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 717595 | Food + Clothing Consumed | £76,740.07 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 715633 | P+M General Services | £76,671.26 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Staff Other Costs | DES Bespoke Trading Entity | REED SPECIALIST RECRUITMENT LTD | WC2A 1DT | 715560 | Civilian Further Payments | £76,668.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3210863 | Defence Eqpt Serv Chrge+Off BS | £76,622.42 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3210937 | Defence Eqpt Serv Chrge+Off BS | £76,622.42 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 716602 | IT+Comms Rental Payments | £76,255.92 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 715806 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Royal Hospital Chelsea | 27.10.2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN139569 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Army Command | BOOMALERT LIMITED | NW3 5JS | 716001 | IT+Comms Rental Payments | £75,600.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 719837 | P+M General Services | £75,592.42 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 718931 | Buildings Maintenance | £75,489.23 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Research+Development Expend | Air Command | NEWCASTLE UNIVERSITY | NE1 7RU | 717001 | Research+Development Expend | £75,455.44 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023180 | IT+Comms Rental Payments | £75,367.46 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Research+Development Expend | Air Command | ILASP LIMITED | NG31 7EU | 716495 | Research+Development Expend | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 716520 | Research+Development Expend | £74,822.17 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Staff Other Costs | Air Command | WAVEMAKER LIMITED | SE1 9ET | 715623 | Service Recruitment | £74,709.98 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Telecomms + IT non capital | Defence Equipment and Support | POST OFFICE LTD | S49 1PF | 718425 | IT+Comms Rental Payments | £74,203.19 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 720846 | IT+Comms Rental Payments | £74,101.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 718742 | P+M General Services | £73,923.45 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | OPTEX (EUROPE) LTD | SL6 7BU | PC0136 | NCA003-Estates-Eqipment/Works | £73,588.80 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Rental Payments - Transport | Army Command | JOHNSONS (HENLEY) LIMITED | B95 5QS | 717278 | Rental Payments-Transport-Oth | £73,575.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | External Education + Training | Air Command | THE OPEN UNIVERSITY | MK7 6AA | 717916 | External Training Mil. | £73,481.00 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000078869 | Rental Payments-Transport-Oth | £73,451.90 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 718199 | Fiscal AUC Capital Additions | £73,257.62 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | TDS (TIME DATA SECURITY) LTD | WC2N 5BW | PC0143 | NCA003-Estates-Eqipment/Works | £72,997.22 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fees for Prof Services | Strategic Command | CACI LIMITED | W14 8TS | 715606 | Fees for Other Prof Services | £72,820.80 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 719504 | Estate+Facilities Mgmnt Servs | £72,600.07 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 721023 | CL MonthEnd Accruals Balance | £72,325.08 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 717159 | Gas | £72,292.18 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 717897 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 719663 | Fees for Other Prof Services | £71,943.40 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 715525 | Fees for Other Prof Services | £71,826.46 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | External Education + Training | Head Office and Corporate Services | OPTIMUS OD LIMITED | SL4 3NH | 716628 | External Training Civ. | £71,770.55 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | Rental Payments - Transport | Army Command | ANDREAS PETSAS & SONS PUBLIC LTD | Not set | 6000078838 | Rental Payments-Transport-Oth | £71,588.04 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078713 | Fees for Other Prof Services | £71,352.98 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 716697 | Military Detached Duty | £70,967.50 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 717664 | P+M General Services | £70,723.37 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 718849 | IT+Comms Rental Payments | £70,372.37 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 716986 | CL MonthEnd Accruals Balance | £70,353.71 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 717883 | IT+Comms Rental Payments | £70,290.94 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 717799 | P+M General Services | £70,209.79 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000078723 | P+M General Services | £70,026.94 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Army Command | CARMA INTERNATIONAL LIMITED | SW18 3SX | 715544 | Fees for Other Prof Services | £70,025.40 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Research+Development Expend | Head Office and Corporate Services | HASKONINGDHV UK LIMITED | PE2 6FZ | 719808 | Research+Development Expend | £70,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 720141 | P+M General Services | £69,995.25 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Inventory Consumed | Air Command | FR AVIATION LIMITED | BH23 6NE | 719311 | Invent Con Oil+Fuel+Lub Invent | £69,911.76 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 719057 | Prop Dw SCA Serv Chrge+ Off BS | £69,553.76 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 715614 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 716559 | CL MonthEnd Accruals Balance | £68,727.71 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 716995 | P+M General Services | £68,713.72 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 716129 | Fiscal AUC Capital Additions | £68,472.98 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 718586 | Propty Assoc Disposal+Acq Expd | £68,447.08 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 717781 | External Training Civ. | £68,349.73 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 715491 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 719575 | Estate+Facilities Mgmnt Servs | £68,273.41 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 719772 | CL MonthEnd Accruals Balance | £68,178.60 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 718604 | IT+Comms Rental Payments | £67,481.24 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | U I EQUIPMENT LTD | NG2 3BG | 715860 | CL MonthEnd Accruals Balance | £67,390.88 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 719585 | IT+Comms Internal Costs | £67,384.45 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 720391 | Fees for Other Prof Services | £67,225.50 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 718790 | PSS Other Tech Support Exc R+D | £67,155.00 |
| Ministry of Defence | UKHO | 06/10/2023 | Rates | Facilities Management | Somerset Council | Not set | 110245882 | Rates | 67,072.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 715905 | PSS Other Tech Support Exc R+D | £67,027.50 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Defence Equip General Services | Strategic Command | BRIGHTHEDGE LTD | KT23 4JX | 715194 | Defence Equip General Services | £66,660.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 714999 | Fees for Other Prof Services | £66,550.94 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 719280 | Heating Oil+Utilities Consumed | £66,518.20 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Equipment and Support | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 717823 | P+M General Services | £66,446.66 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 715686 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 720821 | Fuels Non Utilities Consumed | £66,219.30 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 717367 | P+M General Services | £66,081.60 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | P+M General Services | Defence Equipment and Support | DATA LINK SOLUTIONS LLC | Not set | 2000023284 | P+M General Services | £65,949.26 |
| Ministry of Defence | UKHO | 17/10/2023 | Computer maintenance & hire | ICT Delivery Business Group | BAE Systems | Not set | 2000105559 | Computer maintenance & hire | 65,873.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 715283 | P+M General Services | £65,865.78 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Telecomms + IT non capital | Strategic Command | MOZAIC-SERVICES LTD | EC4N 7AF | 719223 | IT+Comms Rental Payments | £65,832.00 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 715399 | Fiscal AUC Capital Additions | £65,819.29 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 718998 | IT+Comms Rental Payments | £65,614.14 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 715259 | P+M General Services | £65,435.36 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | DRP (UK) LIMITED | DY10 4EU | 716293 | IT+Comms Rental Payments | £65,278.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 716142 | External Training Mil. | £65,183.00 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 716035 | Estate+Facilities Mgmnt Servs | £65,096.57 |
| Ministry of Defence | National Army Museum GIA | 13/10/2023 | Insurance costs | Operations | Willis Ltd | EC3M 7DQ | 10747GP23/000001PRM | Combined Comercial Insurance from 30 September 2023 - 29 September 2024 | 65,026.03 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 720266 | Estate+Facilities Mgmnt Servs | £64,862.14 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3210900 | CS Engineering + Technical | £64,849.68 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 716974 | Fiscal AUC Capital Additions | £64,800.00 |
| Ministry of Defence | Ministry of Defence | 02/10/2023 | P+M General Services | Navy Command | THALES UK LIMITED | RH10 9HA | 715007 | P+M General Services | £64,573.70 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | PR Costs | Air Command | KPMG LLP | WD17 1DE | 715290 | PR Costs | £64,516.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 720146 | External Training Mil. | £64,504.75 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | P+M General Services | Army Command | CHEVAL STAR BOX LTD | LL21 9RW | 720776 | P+M General Services | £64,351.21 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 717500 | Fees for Other Prof Services | £64,159.55 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | External Education + Training | Strategic Command | THE BOSTON CONSULTING GROUP UK LLP | W1T 4DF | 718665 | External Training Civ. | £63,891.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Rental Payments - Buildings | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 718058 | Prop NonDw SCA Srv Chrg+Off BS | £63,621.90 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Defence Equip General Services | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 718629 | Defence Eqpt Serv Chrge+Off BS | £63,580.36 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 715480 | P+M General Services | £63,555.77 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | Telecomms + IT non capital | Air Command | DATASOFT COMPUTING LTD | RG14 6PZ | 716896 | IT+Comms Rental Payments | £63,432.50 |
| Ministry of Defence | National Army Museum GIA | 05/10/2023 | Lease costs | Operations | Geoghegan Bros. Ltd | SG1 4QX | A7026 | Quarterly rent for Caxton Way, for the period 15th October 2023 - 14th January 2024 | 63,007.75 |
| Ministry of Defence | UKHO | 13/10/2023 | Purchased Services | Corporate Services Business Group | PricewaterhouseCoopers LLP | Not set | 2000105540 | Purchased Services | 63,000.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 720302 | IT+Comms Rental Payments | £62,951.06 |
| Ministry of Defence | Ministry of Defence | 11/10/2023 | External Education + Training | Strategic Command | ERNST & YOUNG LLP | SE1 2AF | 717277 | External Training Civ. | £62,500.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 718574 | Fees for Other Prof Services | £62,480.40 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 719155 | Fiscal AUC Capital Additions | £62,454.60 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | TDS (TIME DATA SECURITY) LTD | WC2N 5BW | PC0116 | NCA003-Estates-Eqipment/Works | £62,449.01 |
| Ministry of Defence | Ministry of Defence | 10/10/2023 | P+M General Services | Defence Nuclear Organisation | DM SYSTEMS AND TEST LIMITED | SG6 1TN | 716940 | P+M General Services | £62,297.12 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 718690 | Research+Development Expend | £62,168.41 |
| Ministry of Defence | Ministry of Defence | 20/10/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 719024 | Fees for Other Prof Services | £62,050.26 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 715572 | Estate+Facilities Mgmnt Servs | £61,878.00 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 718547 | Fiscal AUC Capital Additions | £61,868.23 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 719370 | IT+Comms Rental Payments | £61,375.00 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 719421 | Heating Oil+Utilities Consumed | £61,311.91 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 720822 | Research+Development Expend | £61,237.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 718732 | Rental Payments-Transport-Oth | £61,113.00 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Other Materiel Consumed | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 719627 | Other Materiel Consumed | £61,038.73 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Fees for Prof Services | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 716438 | Fees for Other Prof Services | £60,944.00 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 718224 | CL MonthEnd Accruals Balance | £60,851.73 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 717940 | P+M General Services | £60,806.61 |
| Ministry of Defence | Ministry of Defence | 05/10/2023 | Food + Clothing Consumed | Defence Equipment and Support | CAY LEISURE LIMITED | Not set | 3210880 | Food + Clothing Consumed | £60,742.95 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000078745 | Estate+Facilities Mgmnt Servs | £60,406.93 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 718319 | Military Detached Duty | £60,394.70 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EKO CYPRUS LIMITED | Not set | 6000078960 | Heating Oil+Utilities Consumed | £60,368.48 |
| Ministry of Defence | Ministry of Defence | 24/10/2023 | PR Costs | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 719328 | PR Costs | £60,275.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | CHEMRING TECHNOLOGY SOLUTIONS LIMITED | BH16 6LW | 720820 | CL MonthEnd Accruals Balance | £60,179.52 |
| Ministry of Defence | Ministry of Defence | 16/10/2023 | Telecomms + IT non capital | Strategic Command | SIMMONS & SIMMONS LLP | EC2Y 9SS | 717852 | IT+Comms Internal Costs | £60,080.96 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 718618 | Estate+Facilities Mgmnt Servs | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Research+Development Expend | Air Command | PLEXTEK SERVICES LIMITED | CB10 1NY | 719120 | Research+Development Expend | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | P+M General Services | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 715693 | P+M General Services | £60,000.00 |
| Ministry of Defence | Ministry of Defence | 04/10/2023 | Fees for Prof Services | DES Bespoke Trading Entity | MILLS & REEVE LLP | CB2 1PH | 715710 | PSS Other Tech Support Exc R+D | £59,975.91 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Telecomms + IT non capital | Air Command | APM TECHNOLOGIES SA | Not set | 3210919 | IT+Comms Rental Payments | £59,952.00 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 720224 | Fiscal AUC Capital Additions | £59,928.85 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 716532 | Fees for Other Prof Services | £59,922.00 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | Air Command | SAFESKYS LTD | HP11 1LT | 720765 | Estate+Facilities Mgmnt Servs | £59,838.30 |
| Ministry of Defence | Ministry of Defence | 09/10/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 716726 | IT+Comms Rental Payments | £59,547.50 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | P+M General Services | Defence Equipment and Support | SAFRAN HELICOPTER ENGINES UK LIMITED | PO15 5RL | 6000079038 | P+M General Services | £59,349.46 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 717518 | CL MonthEnd Accruals Balance | £59,276.18 |
| Ministry of Defence | Ministry of Defence | 06/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 716514 | Estate+Facilities Mgmnt Servs | £59,066.35 |
| Ministry of Defence | Ministry of Defence | 18/10/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000078910 | SUME AUC Capital Additions | £59,036.80 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Fuels Non Utilities Consumed | Army Command | WILHELM HOYER GMBH & CO. KG | Not set | 6000078880 | Fuels Non Utilities Consumed | £58,843.43 |
| Ministry of Defence | Ministry of Defence | 30/10/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 720990 | P+M General Services | £58,816.10 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 715291 | IT+Comms Internal Costs | £58,604.83 |
| Ministry of Defence | Ministry of Defence | 23/10/2023 | Telecomms + IT non capital | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 719173 | IT+Comms Rental Payments | £58,572.12 |
| Ministry of Defence | Ministry of Defence | 17/10/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 718110 | Fuels Non Utilities Consumed | £58,096.67 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 720302 | IT+Comms Rental Payments | £58,059.15 |
| Ministry of Defence | Ministry of Defence | 27/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079050 | Estate+Facilities Mgmnt Servs | £57,869.52 |
| Ministry of Defence | Ministry of Defence | 26/10/2023 | External Education + Training | Army Command | CALDER CONFERENCES LIMITED | LS16 6RF | 720378 | External Training Civ. | £57,850.00 |
| Ministry of Defence | Ministry of Defence | 19/10/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 718728 | Electricity | £57,777.06 |
| Ministry of Defence | Ministry of Defence | 25/10/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 719792 | Estate+Facilities Mgmnt Servs | £57,651.88 |
| Ministry of Defence | Ministry of Defence | 13/10/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 717644 | PSS Other Tech Support Exc R+D | £57,206.68 |
| Ministry of Defence | Ministry of Defence | 12/10/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | E.ON ENERGIE DEUTSCHLAND GMBH | Not set | 6000078861 | Electricity | £57,111.21 |
| Ministry of Defence | Ministry of Defence | 03/10/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 715412 | Fees for Other Prof Services | £57,082.50 |