Transparency data
MOD’s spending over £25,000 for November 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 | 16/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 724871 | SUME AUC Capital Additions | £54,922,556.78 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 721621 | Prop Dw SCA Serv Chrge+ Off BS | £27,561,442.64 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023390 | SUME AUC Capital Additions | £26,744,418.16 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023409 | Intangible Cap Additions In Yr | £24,243,948.73 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 724691 | Research+Development Expend | £20,946,523.22 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 725797 | Electricity | £20,037,404.18 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 726648 | P+M General Services | £15,895,244.10 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18204 | Monthly GPC Payment | £14,953,354.35 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 726648 | P+M General Services | £12,429,448.41 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18218 | Monthly GPC Payment | £11,786,235.38 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 724373 | Estate+Facilities Mgmnt Servs | £11,449,242.40 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 725996 | P+M General Services | £11,094,596.75 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 726175 | Fiscal AUC Capital Additions | £9,500,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 724814 | Fiscal AUC Capital Additions | £9,314,665.92 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 723163 | Prop NonDw SCA Srv Chrg+Off BS | £9,028,269.41 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 725813 | P+M General Services | £8,478,558.75 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Strategic Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 727360 | P+M General Services | £8,474,051.37 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 726715 | CL MonthEnd Accruals Balance | £7,890,139.39 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 726411 | Prop Dw SCA Serv Chrge+ Off BS | £7,855,971.93 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 725996 | CL MonthEnd Accruals Balance | £7,638,393.84 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 724322 | CL MonthEnd Accruals Balance | £6,516,147.89 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | IT+Comms Equipment | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | EC1A 7AJ | 721801 | IT+Comms Capital Addtns In Yr | £6,365,470.90 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 723990 | IT+Comms Rental Payments | £6,155,494.91 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 725358 | P+M General Services | £5,998,745.39 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 722523 | CL MonthEnd Accruals Balance | £5,676,916.67 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18207 | Monthly GPC Payment | £5,651,956.97 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 722451 | Defence Eqpt Serv Chrge+Off BS | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 727090 | Fiscal AUC Capital Additions | £5,467,183.89 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 722268 | P+M General Services | £5,360,335.05 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 722053 | Prop NonDw SCA Srv Chrg+Off BS | £5,264,527.03 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023370 | Intangible Cap Additions In Yr | £5,235,839.72 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 723727 | Prop NonDw SCA Srv Chrg+Off BS | £5,216,516.49 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Research+Development Expend | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 724591 | Research+Development Expend | £5,142,504.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 722027 | Prop NonDw SCA Srv Chrg+Off BS | £5,089,623.82 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 721437 | Estate+Facilities Mgmnt Servs | £4,753,726.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 726491 | Defence Eqpt Serv Chrge+Off BS | £4,592,459.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 723990 | Fiscal AUC Capital Additions | £4,547,043.07 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 722846 | Fiscal AUC Capital Additions | £4,507,716.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023449 | Intangible Cap Additions In Yr | £4,503,266.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023433 | SUME AUC Capital Additions | £4,483,685.19 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 726693 | Gas | £4,433,911.62 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 721431 | CL MonthEnd Accruals Balance | £4,075,557.83 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 723425 | Estate+Facilities Mgmnt Servs | £3,939,747.60 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023409 | P+M General Services | £3,858,359.69 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 722846 | Estate+Facilities Mgmnt Servs | £3,846,281.45 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 724807 | Research+Development Expend | £3,658,901.23 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023370 | P+M General Services | £3,646,985.63 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 722692 | Fiscal AUC Capital Additions | £3,638,788.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023376 | SUME AUC Capital Additions | £3,265,328.07 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 726130 | Estate+Facilities Mgmnt Servs | £3,180,196.69 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023335 | Defence Eqpt Serv Chrge+Off BS | £3,175,252.28 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 726346 | Fiscal AUC Capital Additions | £3,018,038.47 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 723661 | Estate+Facilities Mgmnt Servs | £2,993,456.03 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 727140 | SUME AUC Capital Additions | £2,965,930.94 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Heating Oil+Utilities Consumed | Navy Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 725965 | Electricity | £2,962,943.70 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 721424 | P+M General Services | £2,903,911.73 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Rental Payments - Transport | Strategic Command | FORELAND SHIPPING LTD | EC2M 4TE | 722658 | Rental Payments-Transport-Oth | £2,796,156.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 722523 | Food + Clothing Consumed | £2,750,906.43 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 724896 | Estate+Facilities Mgmnt Servs | £2,748,549.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 722964 | P+M General Services | £2,687,618.16 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 721901 | Fiscal AUC Capital Additions | £2,637,968.94 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 726648 | IT+Comms Rental Payments | £2,620,599.25 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 727225 | Electricity | £2,531,318.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | Air Command | JD2E LTD. | LN5 0HX | 722295 | Fiscal AUC Capital Additions | £2,473,200.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 723773 | P+M General Services | £2,462,967.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 726143 | Estate+Facilities Mgmnt Servs | £2,437,277.70 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 726170 | Estate+Facilities Mgmnt Servs | £2,410,907.02 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 721677 | Prop NonDw SCA Srv Chrg+Off BS | £2,342,167.87 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 724428 | External Training Mil. | £2,309,775.72 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023314 | P+M General Services | £2,308,369.72 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 722876 | Estate+Facilities Mgmnt Servs | £2,301,328.90 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 723494 | P+M General Services | £2,220,213.27 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725791 | Rental Payments-Transport-Oth | £2,212,685.62 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 726648 | Decom+Restoration Liab Nuclear | £2,202,279.72 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 727311 | Defence Eqpt Serv Chrge+Off BS | £2,151,835.20 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 727090 | Estate+Facilities Mgmnt Servs | £2,125,475.94 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000079264 | SUME AUC Capital Additions | £2,104,833.11 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 726599 | P+M General Services | £2,091,286.01 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 726390 | SUME AUC Capital Additions | £2,066,497.79 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 726130 | Fiscal AUC Capital Additions | £2,043,603.21 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000079488 | Fiscal AUC Capital Additions | £2,031,562.04 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 723439 | P+M General Services | £1,914,764.22 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Fuels Non Utilities Consumed | Strategic Command | FORELAND SHIPPING LTD | EC2M 4TE | 724493 | Fuels Non Utilities Consumed | £1,903,164.18 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 725885 | Fiscal AUC Capital Additions | £1,897,389.16 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 721270 | Estate+Facilities Mgmnt Servs | £1,892,670.84 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Intangibles Non SUME | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 723189 | Intangible Cap Additions In Yr | £1,860,163.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 727516 | P+M General Services | £1,853,365.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 721891 | Fees for Other Prof Services | £1,823,786.40 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 727015 | Rental Payments-Transport-Oth | £1,724,769.91 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 727192 | IT+Comms Rental Payments | £1,706,716.91 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 724594 | P+M General Services | £1,698,502.61 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000079095 | P+M General Services | £1,663,876.25 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 2000023375 | Fiscal AUC Capital Additions | £1,629,719.74 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 724356 | Rental Payments-Transport-FE | £1,629,530.35 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 726049 | Defence Eqpt Serv Chrge+Off BS | £1,614,100.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 724550 | Fiscal AUC Capital Additions | £1,612,227.06 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Defence Nuclear Organisation | JFD LIMITED | PA4 9RW | 727267 | P+M General Services | £1,611,191.92 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 724429 | Fiscal AUC Capital Additions | £1,562,880.76 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 727354 | Fiscal AUC Capital Additions | £1,558,185.24 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 725693 | Prop Dw SCA Serv Chrge+ Off BS | £1,538,847.11 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 721818 | P+M General Services | £1,534,683.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 721369 | Fiscal AUC Capital Additions | £1,511,382.67 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 724373 | Fiscal AUC Capital Additions | £1,506,936.43 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £1,492,840.98 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 724598 | IT+Comms Rental Payments | £1,484,058.63 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 723708 | Prop NonDw SCA Srv Chrg+Off BS | £1,471,324.84 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 723086 | P+M General Services | £1,452,055.92 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Capital Spares | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023427 | CS Engineering + Technical | £1,416,589.27 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 724621 | Prop Dw SCA Serv Chrge+ Off BS | £1,407,530.33 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 722906 | Estate+Facilities Mgmnt Servs | £1,407,246.85 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18303 | Monthly GPC Payment | £1,400,654.02 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 727336 | P+M General Services | £1,343,172.75 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 723502 | P+M General Services | £1,324,376.19 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 721320 | CL MonthEnd Accruals Balance | £1,317,458.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 725511 | IT+Comms Rental Payments | £1,290,270.41 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 724941 | Food + Clothing Consumed | £1,280,440.08 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 726238 | Rental Payments-Transport-Oth | £1,273,174.53 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 725084 | SUME AUC Capital Additions | £1,272,823.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 726373 | SUME AUC Capital Additions | £1,272,823.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Intangibles Non SUME | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 724359 | Intangible Cap Additions In Yr | £1,238,492.99 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 727035 | Fees for Other Prof Services | £1,193,188.40 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 723045 | Fiscal AUC Capital Additions | £1,188,508.80 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 724963 | CL MonthEnd Accruals Balance | £1,187,172.14 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | Not set | 2000023397 | CL MonthEnd Accruals Balance | £1,186,628.96 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Telecomms + IT non capital | Strategic Command | COGNIZANT WORLDWIDE LIMITED | W2 6BD | 723189 | IT+Comms Rental Payments | £1,168,336.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 727091 | Fiscal AUC Capital Additions | £1,153,187.53 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 724721 | Food + Clothing Consumed | £1,146,336.75 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 723235 | Fiscal AUC Capital Additions | £1,144,902.32 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 724043 | Fiscal AUC Capital Additions | £1,141,403.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079121 | Estate+Facilities Mgmnt Servs | £1,121,104.87 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 724621 | Fiscal AUC Capital Additions | £1,120,793.42 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 725278 | Fiscal AUC Capital Additions | £1,120,153.92 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 725797 | Electricity | £1,108,179.86 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 726346 | Estate+Facilities Mgmnt Servs | £1,106,903.08 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 725318 | Fees for Other Prof Services | £1,103,011.72 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Other Materiel Consumed | Army Command | DIGITAL INVESTIGATION AND INTELLIGENCE LIMITED | BH21 7BJ | 721836 | Other Materiel Consumed | £1,100,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 722875 | Prop NonDw SCA Srv Chrg+Off BS | £1,084,800.66 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 725077 | IT+Comms Rental Payments | £1,053,478.97 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 725061 | P+M General Services | £1,036,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Intangibles Non SUME | Navy Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 725189 | Intangible Cap Additions In Yr | £1,023,960.03 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 725301 | Fiscal AUC Capital Additions | £995,329.07 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 724477 | Fiscal AUC Capital Additions | £993,347.47 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000079243 | P+M General Services | £988,909.11 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | Defence Equipment and Support | MATRIX PRECISION ENGINEERING LIMITED | RG19 4NA | 721336 | SUME AUC Capital Additions | £988,146.37 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000079190 | CL MonthEnd Accruals Balance | £964,304.05 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 722942 | P+M General Services | £957,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 727102 | Decom+Restoration Liab Nuclear | £956,867.47 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023322 | CS Engineering + Technical | £954,950.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 726347 | Estate+Facilities Mgmnt Servs | £953,957.62 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 721778 | Estate+Facilities Mgmnt Servs | £945,959.17 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 724625 | Grant in Aid Op Costs | £941,533.44 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 724900 | Fiscal AUC Capital Additions | £937,339.59 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000079439 | CL MonthEnd Accruals Balance | £915,911.81 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 723777 | P+M General Services | £891,735.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | External Education + Training | Head Office and Corporate Services | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 727333 | External Training Mil. | £891,695.63 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 721927 | IT+Comms Rental Payments | £885,892.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | Defence Equipment and Support | AMST-SYSTEMTECHNIK GMBH | Not set | 3211091 | Fiscal AUC Capital Additions | £883,667.46 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 725552 | IT+Comms Rental Payments | £872,955.70 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 722052 | P+M General Services | £872,452.27 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | H M REVENUE & CUSTOMS | BX5 5AB | 725825 | Fees for Other Prof Services | £866,081.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 723612 | Fiscal AUC Capital Additions | £865,350.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 723594 | Fiscal AUC Capital Additions | £864,237.04 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY CONSTRUCTION LIMITED | UB8 2AL | 724392 | Fiscal AUC Capital Additions | £864,015.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023314 | CL MonthEnd Accruals Balance | £857,080.34 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079069 | Fiscal AUC Capital Additions | £840,357.91 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 723282 | Estate+Facilities Mgmnt Servs | £837,675.58 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3211059 | P+M General Services | £834,024.40 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 725277 | Fiscal AUC Capital Additions | £828,673.82 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023312 | CS Engineering + Technical | £828,614.17 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 725927 | P+M General Services | £789,308.20 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023410 | CS Engineering + Technical | £784,436.89 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000079289 | P+M General Services | £765,648.56 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 723647 | Estate+Facilities Mgmnt Servs | £764,318.56 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000023364 | P+M General Services | £763,994.75 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 726204 | P+M General Services | £757,141.84 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 722778 | Fiscal AUC Capital Additions | £737,373.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Fees for Prof Services | DES Bespoke Trading Entity | MCKINSEY & COMPANY INC UNITED KINGDOM | WC1A 1PB | 722805 | PSS Other Tech Support Exc R+D | £733,740.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 721378 | SUME AUC Capital Additions | £707,124.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725791 | Rental Payments-Transport-Oth | £701,660.56 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 722871 | Fuels Non Utilities Consumed | £700,803.39 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 725078 | SUME AUC Capital Additions | £693,968.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 721169 | IT+Comms Rental Payments | £691,777.83 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 725278 | Estate+Facilities Mgmnt Servs | £688,405.29 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 727015 | Rental Payments-Transport-Oth | £687,251.35 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 723966 | Fiscal AUC Capital Additions | £679,983.88 |
| Ministry of Defence | UKHO | 20/11/2023 | Building maintenance | Facilities Management | Amey Community Limited | Not set | 2000105926 | Building maintenance | £667,221.04 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 726311 | P+M General Services | £665,000.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 724379 | IT+Comms Rental Payments | £664,015.16 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 727015 | Rental Payments-Transport-Oth | £663,345.74 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 723986 | Estate+Facilities Mgmnt Servs | £656,081.91 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 724817 | Prop Dw SCA Serv Chrge+ Off BS | £655,653.79 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 725770 | Food + Clothing Consumed | £654,559.71 |
| Ministry of Defence | UKHO | 08/11/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000105825 | Project External Costs | £652,901.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 727064 | Prop Dw SCA Serv Chrge+ Off BS | £651,853.57 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3211093 | Defence Eqpt Serv Chrge+Off BS | £647,802.57 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 725085 | Fees for Other Prof Services | £643,217.84 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 721375 | Research+Development Expend | £641,812.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023372 | Fiscal AUC Capital Additions | £639,376.45 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 722702 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 721411 | Defence Eqpt Serv Chrge+Off BS | £634,174.44 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Fees for Prof Services | Strategic Command | ATKINS LIMITED | WR5 1WS | 722852 | PSS Other Tech Support Exc R+D | £630,065.30 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 721813 | Buildings Maintenance | £624,317.70 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023370 | SUME AUC Capital Additions | £620,329.63 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 724042 | Gas | £619,919.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 725159 | Fiscal AUC Capital Additions | £609,667.47 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 727399 | P+M General Services | £602,532.41 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 725358 | Fiscal AUC Capital Additions | £602,472.63 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023441 | Intangible Cap Additions In Yr | £601,967.32 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079456 | Estate+Facilities Mgmnt Servs | £601,540.80 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Army Command | CYBEXER TECHNOLOGIES OU | Not set | 3211096 | P+M General Services | £600,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 725036 | Fees for Other Prof Services | £599,066.77 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3211072 | CS Engineering + Technical | £598,116.24 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 725705 | Fiscal AUC Capital Additions | £597,184.15 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725791 | Rental Payments-Transport-Oth | £587,330.15 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 727201 | P+M General Services | £586,096.75 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 726385 | Estate+Facilities Mgmnt Servs | £576,977.71 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 722975 | IT+Comms Rental Payments | £575,348.83 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 723981 | Fiscal AUC Capital Additions | £567,885.58 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000079287 | SUME AUC Capital Additions | £567,551.72 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 726277 | Food + Clothing Consumed | £565,710.83 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 722030 | SUME AUC Capital Additions | £565,699.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 724406 | P+M General Services | £565,117.04 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 726436 | Estate+Facilities Mgmnt Servs | £564,956.57 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 722437 | P+M General Services | £564,571.80 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000023457 | P+M General Services | £563,438.10 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 723585 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000079457 | Intangible Cap Additions In Yr | £559,853.84 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 722466 | Fees for Other Prof Services | £558,242.07 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 725006 | Fees for Other Prof Services | £558,242.07 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 723414 | IT+Comms Rental Payments | £556,650.04 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | Air Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 725290 | Fiscal AUC Capital Additions | £548,928.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 726475 | Fees for Other Prof Services | £547,441.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 722027 | Fiscal AUC Capital Additions | £547,231.94 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Fees for Prof Services | Strategic Command | INFORM LIMITED | SE11 5SW | 726091 | Fees for Other Prof Services | £543,674.40 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 721272 | Estate+Facilities Mgmnt Servs | £535,217.64 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Defence Equip General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 724840 | Defence Eqpt Serv Chrge+Off BS | £533,655.50 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 723234 | Estate+Facilities Mgmnt Servs | £533,387.50 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Intangibles Non SUME | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 727035 | Intangible Cap Additions In Yr | £531,993.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 723638 | Fiscal AUC Capital Additions | £531,092.57 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | MIDLANDS PARTNERSHIP NHS FOUNDATION TRUST | ST16 3SR | 721292 | Medical Costs | £525,443.70 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Intangibles Non SUME | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 721200 | Intangible Cap Additions In Yr | £524,505.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 723453 | Food + Clothing Consumed | £524,408.64 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 722598 | Research+Development Expend | £520,400.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 726632 | Fiscal AUC Capital Additions | £519,243.35 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 727524 | IT+Comms Internal Costs | £516,175.92 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 722612 | Intangible Cap Additions In Yr | £512,781.88 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 725415 | Fees for Other Prof Services | £510,012.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 724324 | P+M General Services | £508,317.21 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Intangibles Non SUME | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 723004 | Intangible Cap Additions In Yr | £498,960.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 723760 | P+M General Services | £494,065.73 |
| Ministry of Defence | Royal Hospital Chelsea | 24/11/2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3AQ | PIN139864 | Building Works | £493,725.13 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Rental Payments - Buildings | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 722818 | Prop Dw SCA Serv Chrge+ Off BS | £489,387.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £486,484.19 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 726312 | P+M General Services | £486,128.02 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 721464 | Estate+Facilities Mgmnt Servs | £482,656.63 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000079127 | Intangible Cap Additions In Yr | £479,874.70 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 722675 | IT+Comms Internal Costs | £471,913.20 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 726997 | Research+Development Expend | £467,031.87 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 725135 | Prop Dw SCA Serv Chrge+ Off BS | £463,264.11 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Food + Clothing Consumed | Army Command | BRIGANTES CONSULTING LIMITED | EX1 1AP | 725554 | Food + Clothing Consumed | £462,847.01 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 726347 | Fiscal AUC Capital Additions | £458,010.42 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 722369 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079286 | Estate+Facilities Mgmnt Servs | £448,197.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 724670 | Rental Payments-Transport-Oth | £439,136.30 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 723767 | Research+Development Expend | £438,740.94 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 726228 | IT+Comms Rental Payments | £437,214.25 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 725356 | P+M General Services | £432,851.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 723954 | P+M General Services | £432,145.91 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023376 | P+M General Services | £431,171.99 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023362 | P+M General Services | £430,522.95 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fees for Prof Services | Head Office and Corporate Services | BEST PRACTICE GROUP PUBLIC LIMITED COMPANY | WN5 7XX | 726557 | Fees for Other Prof Services | £427,725.83 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 725115 | P+M General Services | £425,026.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 725488 | Fiscal AUC Capital Additions | £423,692.51 |
| Ministry of Defence | UKHO | 16/11/2023 | Computer maintenance & hire | ICT Delivery Business Group | Chersoft Ltd EM | Not set | 2000105886 | Computer maintenance & hire | £422,381.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 724414 | Fiscal AUC Capital Additions | £420,590.60 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023449 | P+M General Services | £419,552.48 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Telecomms + IT non capital | Strategic Command | PEGASYSTEMS LIMITED | RG1 3JH | 724962 | IT+Comms Rental Payments | £417,600.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 724716 | Other Materiel Consumed | £416,071.72 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 726442 | Fiscal AUC Capital Additions | £416,061.48 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 721840 | P+M General Services | £415,872.50 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 727018 | Fiscal AUC Capital Additions | £414,655.12 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3211086 | SUME AUC Capital Additions | £414,255.80 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000079207 | P+M General Services | £414,036.91 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 722254 | Fees for Other Prof Services | £412,500.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 723429 | Fiscal AUC Capital Additions | £412,054.51 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Interntnl Subs + Other Paymts | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009217 | Def Military Assistance Fund | £411,497.66 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | DES Bespoke Trading Entity | TURNER & TOWNSEND COST MANAGEMENT LIMITED | LS18 4GH | 721854 | Fees for Other Prof Services | £408,630.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 724695 | IT+Comms Rental Payments | £404,955.98 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18188 | Monthly GPC Payment | £404,952.82 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 723235 | Estate+Facilities Mgmnt Servs | £404,826.70 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 723579 | P+M General Services | £404,136.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | P+M General Services | Defence Nuclear Organisation | NORTHROP GRUMMAN UK LIMITED | PO15 7AZ | 722483 | P+M General Services | £402,455.15 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 721410 | Research+Development Expend | £400,614.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 721993 | CS Engineering + Technical | £398,986.67 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Telecomms + IT non capital | Army Command | BOOMALERT LIMITED | NW3 5JS | 722567 | IT+Comms Rental Payments | £397,200.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 726236 | Prop NonDw SCA Srv Chrg+Off BS | £395,892.75 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 725589 | Fees for Other Prof Services | £391,596.14 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 722818 | P+M General Services | £391,166.20 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 723884 | External Training Mil. | £391,056.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 721170 | Fees for Other Prof Services | £390,720.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 722097 | Fiscal AUC Capital Additions | £390,188.63 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Nuclear Organisation | MASS CONSULTANTS LIMITED | PE19 6BN | 721653 | P+M General Services | £388,980.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 721365 | CL MonthEnd Accruals Balance | £386,142.68 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 727033 | PSS Other Tech Support Exc R+D | £384,900.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 721505 | Fees for Other Prof Services | £384,414.54 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000079327 | Medical Costs | £383,232.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 722818 | IT+Comms Rental Payments | £382,758.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Plant + Machinery | Army Command | WEATHERHAVEN GLOBAL SOLUTIONS LIMITED | HR2 6LR | 726420 | P+M Capital Additions In Year | £380,937.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 721834 | Fiscal AUC Capital Additions | £375,621.50 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 724852 | External Training Mil. | £374,964.16 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 721533 | IT+Comms Rental Payments | £374,800.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 721358 | IT+Comms Rental Payments | £373,866.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Assets under Construction | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 726667 | Fiscal AUC Capital Additions | £371,892.16 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 724648 | Estate+Facilities Mgmnt Servs | £371,817.08 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 725148 | P+M General Services | £370,657.53 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 723954 | Research+Development Expend | £370,605.06 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | IT+Comms Equipment | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 722962 | IT+Comms Capital Addtns In Yr | £370,532.59 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | IT+Comms Equipment | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 727164 | IT+Comms Capital Addtns In Yr | £370,532.59 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 722213 | Fiscal AUC Capital Additions | £369,853.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | ATKINS LIMITED | WR5 1WS | 726539 | P+M General Services | £367,255.31 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Defence Equipment and Support | TIDEWATER MARINE UK LTD | AB11 5PJ | 722193 | P+M General Services | £365,801.29 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3211037 | P+M General Services | £361,150.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 723414 | IT+Comms Internal Costs | £360,668.03 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3211088 | Fiscal AUC Capital Additions | £358,961.11 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 722692 | Estate+Facilities Mgmnt Servs | £358,280.91 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 721951 | Propty Assoc Disposal+Acq Expd | £357,373.47 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 726095 | CL MonthEnd Accruals Balance | £356,826.24 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 722846 | Buildings Maintenance | £356,227.91 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 727187 | Fiscal AUC Capital Additions | £351,553.08 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Other Materiel Consumed | Army Command | BATES OFFICE SERVICES LTD | ME2 2LS | 726113 | Other Materiel Consumed | £351,330.05 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079069 | Estate+Facilities Mgmnt Servs | £350,554.51 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Fees for Prof Services | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 724462 | Fees for Other Prof Services | £350,066.40 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023392 | CS Engineering + Technical | £347,288.88 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Defence Equip General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 725356 | Defence Eqpt Serv Chrge+Off BS | £344,932.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 727427 | Fiscal AUC Capital Additions | £341,409.92 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 727310 | P+M General Services | £338,607.38 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 724043 | Prop Dw SCA Serv Chrge+ Off BS | £338,222.92 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 725404 | Fiscal AUC Capital Additions | £337,063.02 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 726346 | Buildings Maintenance | £336,999.54 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023433 | Intangible Cap Additions In Yr | £336,370.37 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Research+Development Expend | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 723943 | Research+Development Expend | £332,944.03 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 726489 | Fees for Other Prof Services | £332,671.36 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 725887 | Fiscal AUC Capital Additions | £332,029.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 726475 | Fees for Other Prof Services | £331,186.64 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000079487 | SUME AUC Capital Additions | £330,178.24 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 721977 | P+M General Services | £329,820.39 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023449 | SUME AUC Capital Additions | £328,090.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 722423 | Fiscal AUC Capital Additions | £326,594.45 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079109 | Estate+Facilities Mgmnt Servs | £325,548.85 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 723617 | Fees for Other Prof Services | £324,516.36 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 725921 | Fiscal AUC Capital Additions | £324,232.72 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Defence Equip General Services | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 723633 | Defence Eqpt Serv Chrge+Off BS | £323,000.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 723982 | Fiscal AUC Capital Additions | £322,647.07 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Telecomms + IT non capital | Navy Command | E3 MEDIA LIMITED | BS4 3EH | 722593 | IT+Comms Rental Payments | £322,292.78 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 722241 | Estate+Facilities Mgmnt Servs | £321,467.69 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 726684 | P+M General Services | £321,244.54 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 723138 | Food + Clothing Consumed | £320,670.32 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 726436 | Estate+Facilities Mgmnt Servs | £319,916.90 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 727091 | Estate+Facilities Mgmnt Servs | £318,750.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 725921 | Estate+Facilities Mgmnt Servs | £316,532.99 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079353 | Estate+Facilities Mgmnt Servs | £316,263.75 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 724395 | Estate+Facilities Mgmnt Servs | £315,726.92 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 722218 | Fiscal AUC Capital Additions | £314,316.15 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Research+Development Expend | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 722486 | Research+Development Expend | £314,260.19 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 726551 | P+M General Services | £313,429.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 722941 | P+M General Services | £313,198.73 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023439 | IT+Comms Rental Payments | £312,404.74 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Telecomms + IT non capital | Air Command | MODIS INTERNATIONAL LTD | W1T 5AE | 723372 | IT+Comms Rental Payments | £308,755.50 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 724513 | IT+Comms Rental Payments | £306,477.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000079261 | CL MonthEnd Accruals Balance | £305,256.03 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 723464 | Intangible Cap Additions In Yr | £305,177.10 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 722312 | RMC Engineering + Technical | £303,237.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 721272 | Estate+Facilities Mgmnt Servs | £301,059.93 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 725134 | Fiscal AUC Capital Additions | £299,335.48 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079156 | Rental Payments-Transport-Oth | £298,700.35 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 725854 | Fees for Other Prof Services | £298,151.48 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 721437 | Fiscal AUC Capital Additions | £297,976.47 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 726130 | Buildings Maintenance | £295,378.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 727208 | Fiscal AUC Capital Additions | £292,999.68 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 725623 | CL MonthEnd Accruals Balance | £291,615.99 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 724843 | Prop Dw SCA Serv Chrge+ Off BS | £290,111.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 721219 | Fees for Other Prof Services | £289,791.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 725686 | Transport + Movement Freight | £289,538.48 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 726705 | Prop Dw SCA Serv Chrge+ Off BS | £287,827.44 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 724571 | P+M General Services | £285,872.41 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 723237 | P+M General Services | £285,521.34 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | External Education + Training | Army Command | HENLEY BUSINESS SCHOOL LIMITED | RG6 6AH | 724922 | External Training Mil. | £284,800.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18209 | Monthly GPC Payment | £284,197.67 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 723362 | Estate+Facilities Mgmnt Servs | £283,604.18 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | Strategic Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 722598 | PSS Other Tech Support Exc R+D | £282,767.26 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 727015 | Rental Payments-Transport-Oth | £282,453.46 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 727191 | Estate+Facilities Mgmnt Servs | £281,906.24 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | ORACLE CORPORATION U K LTD | RG6 1RA | 724734 | IT+Comms Internal Costs | £280,691.67 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 724648 | Fiscal AUC Capital Additions | £279,395.89 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 726352 | P+M Capital Additions In Year | £277,496.46 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 722053 | Estate+Facilities Mgmnt Servs | £277,241.87 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Research+Development Expend | Army Command | MASTERS OF PIE LIMITED | SE16 7FA | 721983 | Research+Development Expend | £277,204.28 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fees for Prof Services | Strategic Command | JANE'S GROUP UK LIMITED | CR0 1JD | 727432 | Fees for Other Prof Services | £277,036.12 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079194 | Estate+Facilities Mgmnt Servs | £275,912.76 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | GLOBAL RESOURCING LTD | AL5 4US | 721240 | Fees for Other Prof Services | £275,686.42 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000079215 | Defence Eqpt Serv Chrge+Off BS | £272,954.60 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 725747 | P+M General Services | £272,123.96 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | CHUBB FIRE AND SECURITY LTD | BB1 2PR | PC0148 | NCA003-Estates-Eqipment/Works | £271,850.06 |
| Ministry of Defence | Royal Hospital Chelsea | 02/11/2023 | Purchased Services | Royal Hospital Chelsea | Kind & Co (Builders) Ltd | E11 3EQ | PIN139717 | Building Works | £271,180.55 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 721326 | P+M General Services | £270,905.24 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 724476 | Fiscal AUC Capital Additions | £270,545.42 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | P+M General Services | Air Command | SERCO LIMITED | RG27 9UY | 726235 | P+M General Services | £269,732.35 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 726173 | P+M General Services | £269,370.21 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000079177 | P+M General Services | £269,110.34 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 724935 | PSS Other Tech Support Exc R+D | £269,100.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 721396 | Fuels Non Utilities Consumed | £268,532.69 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 726689 | IT+Comms Rental Payments | £268,179.06 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £268,008.27 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000023440 | P+M General Services | £267,383.98 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3211098 | P+M General Services | £267,225.92 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 721777 | Fees for Other Prof Services | £265,932.50 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 727382 | SUME AUC Capital Additions | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 727015 | Rental Payments-Transport-Oth | £263,453.83 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 726307 | P+M General Services | £263,423.26 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 722906 | Buildings Maintenance | £263,102.07 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 726117 | Fiscal AUC Capital Additions | £262,753.69 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 722289 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 721311 | Fiscal AUC Capital Additions | £260,329.42 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 725820 | Fees for Other Prof Services | £259,550.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 723460 | Fiscal AUC Capital Additions | £259,354.80 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Telecomms + IT non capital | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 726335 | IT+Comms Internal Costs | £256,770.12 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 724956 | Fuels Non Utilities Consumed | £256,670.22 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Defence Equip General Services | Defence Equipment and Support | KRAUSS-MAFFEI WEGMANN GMBH & CO KG | Not set | 6000079233 | Defence Eqpt Serv Chrge+Off BS | £256,637.82 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | WESCOM SIGNAL AND RESCUE UK LIMITED | PO9 1SA | 724418 | CL MonthEnd Accruals Balance | £256,276.82 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 723491 | P+M General Services | £256,174.01 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 725441 | P+M General Services | £255,844.12 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 723077 | IT+Comms Rental Payments | £254,575.89 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 725162 | P+M General Services | £254,071.60 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 721671 | Research+Development Expend | £253,046.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 723448 | Fuels Non Utilities Consumed | £252,164.06 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 722441 | PSS Other Tech Support Exc R+D | £252,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 727100 | P+M General Services | £250,498.18 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 724373 | Buildings Maintenance | £249,271.39 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2211208 | SUME AUC Capital Additions | £249,119.12 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 724854 | Fees for Other Prof Services | £248,000.40 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | P+M General Services | Defence Equipment and Support | MEGGITT (UK) LIMITED | PO15 5TT | 726380 | P+M General Services | £247,389.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 725277 | Estate+Facilities Mgmnt Servs | £247,245.49 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 725115 | Intangible Cap Additions In Yr | £246,927.08 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 727300 | Fiscal AUC Capital Additions | £246,925.36 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3211043 | Rental Payments-Transport-Oth | £246,421.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | External Education + Training | Navy Command | QINETIQ LIMITED | GU14 0LX | 725441 | External Training Mil. | £245,138.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 724654 | P+M General Services | £243,772.77 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Assets under Construction | Defence Equipment and Support | IAN EDGAR(LIVERPOOL)LIMITED | SK11 0LR | 727099 | SUME AUC Capital Additions | £243,250.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 721427 | External Training Civ. | £242,359.89 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 721323 | SUME AUC Capital Additions | £241,584.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MILLIKEN INDUSTRIALS LIMITED | WN6 8RN | 722341 | CL MonthEnd Accruals Balance | £240,999.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 724854 | IT+Comms Rental Payments | £240,320.87 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 725518 | Fiscal AUC Capital Additions | £240,047.22 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 726543 | Estate+Facilities Mgmnt Servs | £239,191.18 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 723535 | P+M General Services | £239,037.76 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 722241 | Fiscal AUC Capital Additions | £233,642.80 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 727331 | Heating Oil+Utilities Consumed | £232,601.04 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 723464 | P+M General Services | £232,360.50 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 726595 | Fees for Other Prof Services | £231,060.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 726181 | Fiscal AUC Capital Additions | £230,667.57 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 726293 | Fees for Other Prof Services | £229,022.04 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 725491 | Heating Oil+Utilities Consumed | £228,193.25 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 723990 | P+M General Services | £227,790.10 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 722092 | Fuels Non Utilities Consumed | £227,055.51 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 722862 | P+M General Services | £226,747.76 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 721424 | SUME AUC Capital Additions | £224,858.95 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 725371 | IT+Comms Rental Payments | £223,775.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 726128 | Fiscal AUC Capital Additions | £222,520.85 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 721620 | External Training Mil. | £221,662.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 725623 | P+M General Services | £221,509.41 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 724606 | Fiscal AUC Capital Additions | £221,468.48 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Telecomms + IT non capital | Strategic Command | DAY 1 PEOPLE LIMITED | SN8 3AF | 725937 | IT+Comms Internal Costs | £221,111.02 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 721308 | IT+Comms Rental Payments | £220,675.37 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023403 | P+M General Services | £219,379.72 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Defence Equipment and Support | SUTTON HOUSE LTD | HR1 2J | 723742 | P+M General Services | £218,579.22 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 727100 | Research+Development Expend | £218,189.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 724435 | Fiscal AUC Capital Additions | £216,532.85 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 723639 | IT+Comms Rental Payments | £216,216.22 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fees for Prof Services | Head Office and Corporate Services | PA CONSULTING SERVICES LTD | SG8 6DP | 727586 | Fees for Other Prof Services | £216,000.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 722159 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 727152 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000079446 | Intangible Cap Additions In Yr | £214,886.06 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Intangibles Non SUME | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 725773 | Intangible Cap Additions In Yr | £214,873.42 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Telecomms + IT non capital | Strategic Command | MICROSOFT LTD | Not set | 727000 | IT+Comms Rental Payments | £214,484.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 726015 | CL MonthEnd Accruals Balance | £213,633.31 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 722432 | Fiscal AUC Capital Additions | £212,628.63 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Research+Development Expend | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 721410 | Research+Development Expend | £210,727.30 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 725039 | Fuels Non Utilities Consumed | £209,634.30 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 722956 | IT+Comms Rental Payments | £209,573.60 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | Defence Equipment and Support | BRODY FORBES LIMITED | PL7 5HH | 726174 | Fiscal AUC Capital Additions | £208,050.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 722895 | Fees for Other Prof Services | £207,031.20 |
| Ministry of Defence | UKHO | 07/11/2023 | Insurance - notional insurance, other | Finance Branch | Willis Limited | Not set | 2000105783 | Insurance - notional insurance, other | £206,643.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 725313 | Food + Clothing Consumed | £206,210.87 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 721320 | P+M General Services | £206,110.06 |
| Ministry of Defence | Royal Hospital Chelsea | 24/11/2023 | Purchased Services | Royal Hospital Chelsea | Kind & Co (Builders) Ltd | E11 3EQ | PIN139913 | Building Works | £205,783.40 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 722437 | Intangible Cap Additions In Yr | £205,720.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 725887 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 727122 | External Training Civ. | £205,120.04 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 721432 | Fees for Other Prof Services | £204,940.82 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 727163 | CL MonthEnd Accruals Balance | £204,488.10 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 721741 | P+M General Services | £203,707.27 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3210987 | Fiscal AUC Capital Additions | £202,795.55 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 723108 | P+M General Services | £202,462.60 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 723201 | CL MonthEnd Accruals Balance | £202,146.21 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 722660 | Fees for Other Prof Services | £199,966.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 725705 | Estate+Facilities Mgmnt Servs | £199,955.61 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Defence Equipment and Support | ALLAN WEBB LTD | GL10 3RF | 722890 | P+M General Services | £199,849.37 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 726367 | IT+Comms Rental Payments | £199,776.08 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | BEUMER GROUP UK LIMITED | LE67 1UE | 721797 | IT+Comms Rental Payments | £199,014.69 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 724662 | IT+Comms Rental Payments | £198,622.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 726166 | IT+Comms Rental Payments | £197,882.50 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 721807 | Fiscal AUC Capital Additions | £197,072.33 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 721211 | IT+Comms Rental Payments | £196,464.37 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3211093 | Defence Eqpt Serv Chrge+Off BS | £196,228.25 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Research+Development Expend | Army Command | ARCHANGEL IMAGING LTD. | SE1 3XF | 727023 | Research+Development Expend | £196,000.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Telecomms + IT non capital | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 727035 | IT+Comms Rental Payments | £195,860.98 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | IT+Comms Equipment | Army Command | BOXXE LIMITED | YO31 7RE | 727524 | IT+Comms Capital Addtns In Yr | £194,615.32 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 724312 | Heating Oil+Utilities Consumed | £194,404.64 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 723282 | Fiscal AUC Capital Additions | £193,900.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £192,316.09 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 726609 | Fees for Other Prof Services | £191,637.39 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 723649 | Fiscal AUC Capital Additions | £191,496.61 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 725887 | Grant in Aid-Non Budget | £190,106.17 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 722437 | Research+Development Expend | £189,927.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 727310 | Research+Development Expend | £189,927.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 727470 | IT+Comms Rental Payments | £189,515.36 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 722388 | P+M General Services | £189,096.54 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 723929 | Fiscal AUC Capital Additions | £187,997.52 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Telecomms + IT non capital | Army Command | NEC SOFTWARE SOLUTIONS UK LIMITED | HP2 7DX | 727159 | IT+Comms Internal Costs | £187,927.20 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | BLATCHFORD LIMITED | RG22 4AH | 725901 | Medical Costs | £187,650.42 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079109 | Fiscal AUC Capital Additions | £187,363.02 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725791 | Rental Payments-Transport-Oth | £187,191.76 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 724899 | Fees for Other Prof Services | £186,997.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | Air Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 726058 | IT+Comms Rental Payments | £186,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 725152 | Fees for Other Prof Services | £185,275.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | SG19 2BD | 726300 | Fiscal AUC Capital Additions | £184,836.36 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Defence Equip General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000079289 | Defence Eqpt Serv Chrge+Off BS | £184,633.05 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Army Command | BRIGANTES CONSULTING LIMITED | EX1 1AP | 724925 | P+M General Services | £184,535.75 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 725120 | IT+Comms Rental Payments | £183,908.10 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 721396 | Fuels Non Utilities Consumed | £183,305.30 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 725039 | Fuels Non Utilities Consumed | £183,179.95 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 723254 | IT+Comms Internal Costs | £183,115.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 724314 | Research+Development Expend | £182,972.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 726181 | Buildings Maintenance | £182,765.81 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 723086 | CL MonthEnd Accruals Balance | £180,658.78 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Research+Development Expend | Defence Equipment and Support | STELLER SYSTEMS LTD | GL6 0AG | 721942 | Research+Development Expend | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 725026 | Estate+Facilities Mgmnt Servs | £179,500.13 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 726463 | Fiscal AUC Capital Additions | £179,011.07 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 721320 | CS Engineering + Technical | £177,055.20 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 726238 | Rental Payments-Transport-Oth | £176,745.79 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 721708 | P+M General Services | £176,741.64 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 721780 | Fees for Other Prof Services | £176,485.50 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 726576 | CL MonthEnd Accruals Balance | £175,615.81 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 724857 | Fiscal AUC Capital Additions | £174,851.27 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 725854 | Fiscal AUC Capital Additions | £174,598.09 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 722818 | IT+Comms Rental Payments | £174,378.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | Defence Equipment and Support | SECURITY SERVICES GROUP | SN6 8LA | 723935 | SUME AUC Capital Additions | £174,348.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 725112 | CL MonthEnd Accruals Balance | £174,192.89 |
| Ministry of Defence | UKHO | 20/11/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000105915 | Computer maintenance & hire | £173,586.23 |
| Ministry of Defence | UKHO | 10/11/2023 | Project External Costs | Operations Management | IIC Technologies Ltd | Not set | 2000105854 | Project External Costs | £172,703.88 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 723495 | Estate+Facilities Mgmnt Servs | £172,435.64 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 723054 | Estate+Facilities Mgmnt Servs | £172,405.04 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | MK9 1FD | 726065 | Fees for Other Prof Services | £172,167.60 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 724877 | Water + Sewerage | £171,921.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Telecomms + IT non capital | Army Command | ASTRAEUS CONSULTING LIMITED | HP4 2DF | 724385 | IT+Comms Rental Payments | £170,580.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 724454 | P+M General Services | £170,553.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 722800 | Fiscal AUC Capital Additions | £169,569.36 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 723369 | Fiscal AUC Capital Additions | £169,437.41 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 723748 | Fiscal AUC Capital Additions | £168,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 725228 | P+M General Services | £167,914.99 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Capital Spares | Defence Equipment and Support | BRIGANTES CONSULTING LIMITED | EX1 1AP | 721830 | CS Engineering + Technical | £167,238.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 723078 | Fuels Non Utilities Consumed | £167,214.68 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Telecomms + IT non capital | Strategic Command | ZELLIS UK LIMITED | HP2 4NW | 724539 | IT+Comms Rental Payments | £166,399.32 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Staff Other Costs | DES Bespoke Trading Entity | LinkedIn Ireland Unlimited Company | Not set | 725689 | Civilian Further Payments | £166,128.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3211002 | SUME AUC Capital Additions | £166,000.80 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 722906 | Fiscal AUC Capital Additions | £165,133.61 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 721592 | P+M General Services | £164,936.57 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 721804 | IT+Comms Internal Costs | £164,720.05 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 724427 | Fiscal AUC Capital Additions | £164,593.86 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 724809 | CL MonthEnd Accruals Balance | £163,843.36 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Research+Development Expend | Defence Equipment and Support | KINECTED SOLUTIONS LIMITED | EX32 8QA | 727126 | Research+Development Expend | £163,676.40 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 723478 | Research+Development Expend | £162,704.50 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Research+Development Expend | Defence Equipment and Support | UNITED STATES GOVERNMENT | Not set | 2000023391 | Research+Development Expend | £162,701.02 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 724637 | IT+Comms Rental Payments | £162,328.14 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fees for Prof Services | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 727592 | Fees for Other Prof Services | £162,000.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Fees for Prof Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 725297 | Fees for Other Prof Services | £161,656.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 726347 | Buildings Maintenance | £161,378.21 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 721839 | P+M General Services | £160,493.60 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | SELLAFIELD LIMITED | CA20 1PG | 721339 | IT+Comms Rental Payments | £160,210.20 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 725086 | Fees for Other Prof Services | £160,189.52 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | EC1N 8TS | 726237 | IT+Comms Rental Payments | £159,690.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 721202 | Fees for Other Prof Services | £159,087.69 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Fees for Prof Services | Army Command | VIMA CONSULTANCY LIMITED | BS26 2RE | 727156 | Fees for Other Prof Services | £159,087.68 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Research+Development Expend | Army Command | ROWDEN TECHNOLOGIES LTD. | BS16 7FR | 723162 | Research+Development Expend | £158,989.75 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 727102 | P+M General Services | £158,838.00 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 725188 | P+M General Services | £158,527.10 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 722305 | P+M Capital Additions In Year | £158,105.04 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 721653 | Fees for Other Prof Services | £156,886.80 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HELMET INTEGRATED SYSTEMS LTD | SG6 2TU | 722100 | CL MonthEnd Accruals Balance | £156,843.60 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023330 | IT+Comms Rental Payments | £156,143.61 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000079347 | P+M General Services | £155,341.82 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 722974 | Estate+Facilities Mgmnt Servs | £155,168.17 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 725744 | P+M General Services | £155,111.88 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fuels Non Utilities Consumed | Air Command | STANDARD FUEL OILS LIMITED | L33 7XS | 727390 | Fuels Non Utilities Consumed | £155,082.56 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3211068 | P+M General Services | £155,064.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £154,709.52 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 721876 | P+M General Services | £154,690.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 725632 | IT+Comms Rental Payments | £154,055.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 722000 | IT+Comms Rental Payments | £153,836.35 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 722402 | Fees for Other Prof Services | £153,737.70 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 725719 | PSS Other Tech Support Exc R+D | £153,450.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 723249 | P+M General Services | £153,357.98 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 721827 | CL MonthEnd Accruals Balance | £153,270.98 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | Defence Equipment and Support | BOXXE LIMITED | YO31 7RE | 721308 | SUME AUC Capital Additions | £151,756.97 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | BA13 4ES | 722000 | Intangible Cap Additions In Yr | £151,565.89 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 724374 | Fiscal AUC Capital Additions | £151,164.92 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | SMITHS DETECTION-WATFORD LIMITED | HP2 7DE | 725142 | P+M General Services | £150,779.28 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | P+M General Services | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 725225 | P+M General Services | £150,649.20 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 722628 | Fiscal AUC Capital Additions | £150,000.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 721211 | Fees for Other Prof Services | £149,862.78 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Fees for Prof Services | Army Command | KPMG LLP | WD17 1DE | 726078 | Fees for Other Prof Services | £149,496.00 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 727220 | Estate+Facilities Mgmnt Servs | £148,993.70 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Defence Equipment and Support | CRANFIELD AEROSPACE SOLUTIONS LIMITED | MK43 0AL | 721162 | P+M General Services | £148,788.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Air Command | LEONARDO UK LTD | LU1 3PG | 726504 | P+M General Services | £148,755.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 725633 | Water + Sewerage | £148,631.39 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 723959 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 725876 | Research+Development Expend | £147,660.07 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 724442 | P+M General Services | £146,907.78 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 723133 | Fees for Other Prof Services | £146,130.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 725053 | Fees for Other Prof Services | £144,612.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 725542 | Food + Clothing Consumed | £144,298.16 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 723825 | P+M General Services | £144,122.54 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Air Command | JD2E LTD. | LN5 0HX | 722295 | P+M General Services | £144,000.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 726030 | P+M General Services | £143,510.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 722035 | Fuels Non Utilities Consumed | £143,159.35 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 722360 | Fees for Other Prof Services | £143,042.96 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 723986 | Fiscal AUC Capital Additions | £143,008.02 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079250 | Fiscal AUC Capital Additions | £142,968.54 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 723393 | Estate+Facilities Mgmnt Servs | £142,576.46 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 721993 | P+M General Services | £142,526.30 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | BUILDING COST INFORMATION SERVICE LIMITED | EC2V 8AU | 726623 | Fees for Other Prof Services | £142,203.60 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 723479 | Fiscal AUC Capital Additions | £141,783.13 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | External Education + Training | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 724969 | External Training Civ. | £141,401.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 725078 | P+M General Services | £141,018.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Transportation + Movement | Air Command | CENTRELINE AV LIMITED | BS48 3DP | 727425 | Down-route Aviation Services | £141,015.31 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023402 | CS Engineering + Technical | £140,390.55 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 722293 | P+M General Services | £139,796.75 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000079104 | P+M General Services | £139,597.61 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 722703 | Research+Development Expend | £139,437.48 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | External Education + Training | Army Command | BABCOCK LAND LIMITED | BH23 9BS | 723127 | External Training Mil. | £138,778.32 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 722264 | Fiscal AUC Capital Additions | £137,462.90 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 721268 | PSS Other Tech Support Exc R+D | £137,445.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Plant + Machinery | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 723986 | P+M Capital Additions In Year | £137,317.06 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 725581 | Fiscal AUC Capital Additions | £137,221.47 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 722474 | IT+Comms Rental Payments | £137,016.01 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 722092 | Fuels Non Utilities Consumed | £136,192.26 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 721549 | Fees for Other Prof Services | £135,902.12 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 726274 | Food + Clothing Consumed | £134,959.55 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 721806 | P+M General Services | £134,478.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | P+M General Services | £134,457.38 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RACAL ACOUSTICS LIMITED | HA1 4TR | 724561 | CL MonthEnd Accruals Balance | £134,064.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Fees for Prof Services | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 725569 | Fees for Other Prof Services | £133,755.63 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 727165 | Fees for Other Prof Services | £133,558.20 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 724468 | P+M General Services | £133,329.60 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 722355 | Fees for Other Prof Services | £133,200.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Army Command | ASTRAEUS CONSULTING LIMITED | HP4 2DF | 722867 | IT+Comms Rental Payments | £132,120.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Research+Development Expend | Navy Command | QINETIQ LIMITED | GU14 0LX | 721410 | Research+Development Expend | £132,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 723453 | CL MonthEnd Accruals Balance | £131,958.59 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 721740 | P+M General Services | £131,432.18 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | APACHE IX LIMITED | BS32 4LA | 722171 | IT+Comms Rental Payments | £131,197.18 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 723211 | Fees for Other Prof Services | £131,185.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 723579 | P+M General Services | £131,091.60 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 725398 | IT+Comms Rental Payments | £130,352.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 721687 | Fiscal AUC Capital Additions | £130,257.09 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 721435 | IT+Comms Rental Payments | £130,027.66 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 721431 | P+M General Services | £129,945.40 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 723659 | IT+Comms Rental Payments | £129,588.75 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079126 | Estate+Facilities Mgmnt Servs | £129,363.82 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 724558 | P+M General Services | £128,746.49 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 722490 | Fees for Other Prof Services | £128,380.96 |
| Ministry of Defence | DECA | 30/11/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB015 | Core Maintenance Contract - September 23 | £127,691.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £127,413.07 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 722397 | Estate+Facilities Mgmnt Servs | £127,408.23 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 721993 | CL MonthEnd Accruals Balance | £127,162.03 |
| Ministry of Defence | Royal Hospital Chelsea | 24/11/2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139827 | Maintenance | £126,975.22 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Research+Development Expend | Air Command | SURREY SATELLITE TECHNOLOGY LTD | GU2 7YE | 722213 | Research+Development Expend | £126,600.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 725129 | External Training Mil. | £126,509.19 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | Defence Equipment and Support | EXPONENTIAL-E LIMITED | E1 8EU | 723657 | SUME AUC Capital Additions | £126,182.92 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Telecomms + IT non capital | Navy Command | 4C EUROPE UK LIMITED | WC2N 6DF | 724940 | IT+Comms Rental Payments | £124,778.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 723840 | Heating Oil+Utilities Consumed | £124,408.47 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 725813 | Fiscal AUC Capital Additions | £124,249.78 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | External Education + Training | Strategic Command | KPMG LLP | WD17 1DE | 725065 | External Training Civ. | £123,541.58 |
| Ministry of Defence | DECA | 16/11/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB008 | Electricity - October 23 | £123,225.01 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 724995 | External Training Mil. | £123,114.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 723301 | Gas | £122,897.40 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 724326 | Fiscal AUC Capital Additions | £122,876.42 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 721222 | Food + Clothing Consumed | £122,709.32 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fuels Non Utilities Consumed | Army Command | WFL (UK) LIMITED | SN15 5DN | 723705 | Fuels Non Utilities Consumed | £121,985.50 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 726084 | IT+Comms Rental Payments | £121,878.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 722930 | CL MonthEnd Accruals Balance | £121,040.61 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 721600 | Fiscal AUC Capital Additions | £121,013.09 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fees for Prof Services | Army Command | DLA PIPER UK LLP | EC1A 4HT | 723654 | Fees for Other Prof Services | £120,895.60 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 727015 | Rental Payments-Transport-Oth | £120,755.43 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 721416 | Fees for Other Prof Services | £120,376.82 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 725659 | Estate+Facilities Mgmnt Servs | £120,132.03 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 724618 | Fiscal AUC Capital Additions | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 722797 | Fiscal AUC Capital Additions | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Transportation + Movement | Strategic Command | HOYER GAS & PETROLEUM LOGISTICS LTD | HD2 1YJ | 723683 | Transport + Movement Freight | £119,935.04 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 723214 | Fiscal AUC Capital Additions | £119,927.62 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Navy Command | ABBOTT RISK CONSULTING LIMITED | EH2 4NG | 725143 | P+M General Services | £119,860.68 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 721784 | Welfare Costs | £119,841.78 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 723967 | External Training Mil. | £119,827.03 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 721434 | IT+Comms Rental Payments | £119,725.76 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Fees for Prof Services | Head Office and Corporate Services | WORKING ON WELLBEING LIMITED | B97 4DL | 724735 | Fees for Other Prof Services | £119,668.25 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 725618 | CL MonthEnd Accruals Balance | £119,594.02 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 721342 | PSS Other Tech Support Exc R+D | £119,358.38 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 725858 | IT+Comms Rental Payments | £118,864.68 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 721380 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Army Command | CLOUD NATIVE LTD | N1 7GU | 724592 | IT+Comms Rental Payments | £118,271.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 724042 | Gas | £117,817.94 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079353 | Fiscal AUC Capital Additions | £117,653.37 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 727452 | IT+Comms Rental Payments | £117,528.65 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 724585 | Fees for Other Prof Services | £117,462.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 725517 | SUME AUC Capital Additions | £117,303.00 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 723927 | Estate+Facilities Mgmnt Servs | £117,284.61 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | PR Costs | Navy Command | WAVEMAKER LIMITED | SE1 9ET | 721267 | PR Costs | £117,133.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | RPC UK LIMITED | LS20 8LG | 726453 | IT+Comms Rental Payments | £116,822.14 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 723981 | Estate+Facilities Mgmnt Servs | £116,370.06 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 722128 | IT+Comms Rental Payments | £116,328.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fees for Prof Services | Army Command | ESRI (UK) LIMITED | HP21 7QG | 727309 | Fees for Other Prof Services | £115,907.32 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 722627 | IT+Comms Rental Payments | £115,626.13 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000079272 | SUME AUC Capital Additions | £114,990.51 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 721360 | IT+Comms Rental Payments | £114,975.90 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 722631 | IT+Comms Rental Payments | £114,670.67 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Army Command | KILCOOLEN EQUESTRIAN LIMITED | Not set | 3211031 | P+M General Services | £114,500.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 723785 | Military Detached Duty | £114,244.50 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 723813 | IT+Comms Rental Payments | £113,940.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 725134 | Estate+Facilities Mgmnt Servs | £113,363.82 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 726031 | P+M General Services | £112,693.20 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | SUNDOWN SOLUTIONS LIMITED | BB5 5TZ | 721404 | Fees for Other Prof Services | £111,814.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | ROXEL (UK ROCKET MOTORS) LTD | DY11 7RZ | 723401 | P+M General Services | £111,577.20 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 722291 | Fees for Other Prof Services | £111,130.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | Strategic Command | NSSLGLOBAL LIMITED | RH1 3DR | 723746 | SUME AUC Capital Additions | £111,090.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 726093 | IT+Comms Rental Payments | £110,995.99 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023409 | SUME AUC Capital Additions | £110,863.10 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Raw Materials + Consumables | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 725146 | RMC Engineering + Technical | £110,490.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 722949 | Fees for Other Prof Services | £110,400.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 723598 | Fuels Non Utilities Consumed | £110,175.12 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 725921 | Buildings Maintenance | £109,695.15 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Head Office and Corporate Services | ACCENTURE (UK) LIMITED | EC3M 3BD | 721356 | Fees for Other Prof Services | £109,620.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 726106 | IT+Comms Rental Payments | £109,080.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 723235 | Propty Assoc Disposal+Acq Expd | £108,890.65 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 727185 | IT+Comms Rental Payments | £108,708.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023325 | IT+Comms Rental Payments | £108,182.87 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 723357 | P+M General Services | £107,986.04 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Intangibles SUME | Army Command | DELOITTE LLP | MK9 1FD | 724513 | Intangible Cap Additions In Yr | £107,810.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Navy Command | ATKINS LIMITED | SW1E 5BY | 723649 | P+M General Services | £107,668.18 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023401 | Intangible Cap Additions In Yr | £107,536.22 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 727430 | Estate+Facilities Mgmnt Servs | £107,406.00 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 726363 | IT+Comms Rental Payments | £107,388.76 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 723598 | Heating Oil+Utilities Consumed | £107,284.61 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 722490 | Fiscal AUC Capital Additions | £107,126.93 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 727187 | Buildings Maintenance | £107,081.76 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 722489 | P+M General Services | £106,476.80 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 722826 | Fiscal AUC Capital Additions | £106,445.92 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 722856 | Fiscal AUC Capital Additions | £106,110.72 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 727310 | Estate+Facilities Mgmnt Servs | £105,612.21 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 724849 | Estate+Facilities Mgmnt Servs | £104,952.69 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 726117 | Estate+Facilities Mgmnt Servs | £104,920.73 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | Strategic Command | CORPS OF COMMISSIONAIRES MANAGEMENT LIMITED | RH10 9WE | 722521 | Fees for Other Prof Services | £104,666.09 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 724812 | Fees for Other Prof Services | £104,656.86 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 725879 | P+M General Services | £104,580.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 722289 | P+M General Services | £104,230.41 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | SYSTECON (U.K.) LIMITED | DT4 9YY | 723968 | IT+Comms Rental Payments | £104,190.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Other Materiel Consumed | DES Bespoke Trading Entity | ACS TECHNOLOGY GROUP LTD | BD17 7HB | 722518 | Other Materiel Consumed | £103,950.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 725118 | P+M General Services | £103,271.43 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Defence Equip General Services | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 725523 | Defence Eqpt Serv Chrge+Off BS | £103,029.75 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Intangibles Non SUME | Army Command | ARNDT AUTOMOBILE GMBH | Not set | 6000079142 | Intangible Cap Additions In Yr | £102,810.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | External Education + Training | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 724333 | External Training Civ. | £102,560.02 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 725351 | Fiscal AUC Capital Additions | £102,122.70 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | BS32 4RZ | 725264 | Fees for Other Prof Services | £102,001.40 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Fees for Prof Services | Defence Nuclear Organisation | ATKINS LIMITED | WR5 1WS | 726022 | Fees for Other Prof Services | £102,000.00 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 724582 | P+M General Services | £101,326.40 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Other Materiel Consumed | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 727164 | Other Materiel Consumed | £100,957.18 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000079189 | CL MonthEnd Accruals Balance | £100,802.11 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 724343 | Estate+Facilities Mgmnt Servs | £99,902.27 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Telecomms + IT non capital | Army Command | CAPGEMINI UK PLC | GU21 6DB | 723759 | IT+Comms Rental Payments | £99,742.32 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 725886 | Fiscal AUC Capital Additions | £99,610.71 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 722600 | Estate+Facilities Mgmnt Servs | £99,509.23 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 721175 | Fees for Other Prof Services | £99,390.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 725024 | Fiscal AUC Capital Additions | £99,272.08 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Telecomms + IT non capital | Strategic Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 724722 | IT+Comms Rental Payments | £98,922.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM INFRASTRUCTURE & ENVIRONMENT UK LIMITED | WC1V 6QS | 722502 | Fiscal AUC Capital Additions | £98,799.26 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 723235 | Buildings Maintenance | £98,214.68 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | External Education + Training | Air Command | INZPIRE LIMITED | LN6 3TA | 724685 | External Training Mil. | £98,045.03 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | PO6 3AU | 722084 | Fees for Other Prof Services | £97,762.60 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 723556 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 725884 | P+M General Services | £97,324.38 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 726447 | Fiscal AUC Capital Additions | £97,289.02 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 727192 | Fees for Other Prof Services | £97,157.81 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725791 | Rental Payments-Transport-Oth | £96,861.66 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Air Command | CINOS LIMITED | GU16 7SG | 722886 | P+M General Services | £96,401.63 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 725344 | Water + Sewerage | £95,831.44 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 722289 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Research+Development Expend | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 726993 | Research+Development Expend | £95,566.87 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Fuels Non Utilities Consumed | Strategic Command | EKO CYPRUS LIMITED | Not set | 6000079363 | Fuels Non Utilities Consumed | £95,426.13 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER RETAIL (UK) LIMITED | N1 9JY | 725637 | Water + Sewerage | £95,397.06 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | PR Costs | Navy Command | ENGINE PARTNERS UK LLP | W1W 7RT | 722371 | PR Costs | £94,899.60 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 722859 | IT+Comms Rental Payments | £94,822.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 726715 | P+M General Services | £94,786.75 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 725654 | Fees for Other Prof Services | £94,698.70 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 722015 | External Training Civ. | £94,586.94 |
| Ministry of Defence | Royal Hospital Chelsea | 24/11/2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy Ltd | EX20 2NJ | PIN139877 | Consultancy | £94,319.71 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 725532 | IT+Comms Internal Costs | £94,212.32 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Army Command | DE&S DECA | CH5 2LS | 727047 | P+M General Services | £93,815.79 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 722913 | Intangible Cap Additions In Yr | £93,710.40 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 724034 | Fees for Other Prof Services | £93,690.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 726514 | Fiscal AUC Capital Additions | £93,671.94 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Equipment and Support | WHIPPENDELL MARINE LTD | MK7 8AJ | 727189 | P+M General Services | £93,604.69 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 726698 | Fuels Non Utilities Consumed | £93,225.34 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 726543 | Fiscal AUC Capital Additions | £92,972.11 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 726038 | CL MonthEnd Accruals Balance | £92,909.35 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Defence Equip General Services | Strategic Command | TELESPAZIO UK LIMITED | LU1 3LU | 727304 | Defence Equip General Services | £92,814.91 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 722746 | Fiscal AUC Capital Additions | £92,801.59 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | Air Command | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 721173 | Fiscal AUC Capital Additions | £92,789.34 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINS LIMITED | SW1E 5BY | 721438 | Fees for Other Prof Services | £92,521.31 |
| Ministry of Defence | Royal Hospital Chelsea | 24/11/2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN139826 | Maintenance | £92,433.91 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 727365 | Estate+Facilities Mgmnt Servs | £92,409.22 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 724960 | Fiscal AUC Capital Additions | £92,230.44 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 725291 | IT+Comms Rental Payments | £92,011.20 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | PRICEWATERHOUSECOOPERS LLP | E14 9SQ | 726682 | IT+Comms Rental Payments | £92,011.20 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 721720 | Fees for Other Prof Services | £91,681.02 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Telecomms + IT non capital | Strategic Command | BOEING DEFENCE UK LTD | BS16 1EJ | 723990 | IT+Comms Rental Payments | £91,633.58 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023340 | P+M General Services | £91,549.42 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 721710 | P+M General Services | £91,035.39 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 722158 | Prop Dw SCA Serv Chrge+ Off BS | £91,031.25 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 723529 | Estate+Facilities Mgmnt Servs | £90,634.42 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 725693 | Estate+Facilities Mgmnt Servs | £90,634.42 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fees for Prof Services | Strategic Command | MACE CONSULT LIMITED | EC2M 6XB | 721469 | Fees for Other Prof Services | £90,594.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079126 | Fiscal AUC Capital Additions | £90,490.90 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | External Education + Training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 727050 | External Training Civ. | £90,482.50 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 723075 | Fiscal AUC Capital Additions | £90,243.94 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 726462 | Fiscal AUC Capital Additions | £90,014.44 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 727586 | Fees for Other Prof Services | £89,610.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | ROCKSTONE TECHNOLOGIES LIMITED | EX7 0PD | 724975 | PSS Other Tech Support Exc R+D | £89,460.00 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | LIGHTFOOT DEFENCE LIMITED | PO14 1TY | 726581 | P+M General Services | £89,124.30 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 724466 | Research+Development Expend | £88,763.00 |
| Ministry of Defence | UKHO | 24/11/2023 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Bell & Bain Ltd | Not set | 2000105988 | Raw Material/ Finished Goods | £88,694.85 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Strategic Command | LEONARDO UK LTD | BS16 1EJ | 721159 | P+M General Services | £88,575.68 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 723784 | Fees for Other Prof Services | £87,685.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £87,466.91 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 723629 | Estate+Facilities Mgmnt Servs | £87,359.65 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079194 | Fiscal AUC Capital Additions | £87,333.63 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000079419 | Rental Payments-Transport-Oth | £87,225.87 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DIGI2AL LIMITED | SE1 9PD | 722181 | PSS Other Tech Support Exc R+D | £87,000.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 723448 | Fuels Non Utilities Consumed | £86,681.68 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 722725 | Food + Clothing Consumed | £86,643.47 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | MYCO INSTALLATIONS LTD | B93 8NR | PC0148 | NCA003-Estates-Eqipment/Works | £86,339.52 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 725581 | Prop Dw SCA Serv Chrge+ Off BS | £86,309.01 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Intangibles Non SUME | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 725343 | Intangible Cap Additions In Yr | £86,283.82 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 725976 | P+M General Services | £86,200.62 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 721656 | Fiscal AUC Capital Additions | £86,091.02 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 725591 | IT+Comms Rental Payments | £85,697.75 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 726277 | CL MonthEnd Accruals Balance | £85,638.99 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 724517 | Fees for Other Prof Services | £85,584.75 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 721876 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 723448 | Fuels Non Utilities Consumed | £85,132.96 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 721778 | Fiscal AUC Capital Additions | £85,117.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023376 | Intangible Cap Additions In Yr | £84,636.90 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 722376 | P+M General Services | £84,337.54 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 721849 | IT+Comms Rental Payments | £84,316.80 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079301 | Estate+Facilities Mgmnt Servs | £84,295.32 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 726698 | Fuels Non Utilities Consumed | £84,100.79 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 722106 | Fiscal AUC Capital Additions | £83,726.99 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 726461 | Fees for Other Prof Services | £83,643.19 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 723030 | Fuels Non Utilities Consumed | £83,415.59 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 726238 | Rental Payments-Transport-Oth | £83,369.21 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Strategic Command | ADARGA LIMITED | SE1 0LN | 721779 | IT+Comms Internal Costs | £83,333.33 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 725761 | P+M General Services | £82,935.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725957 | Rental Payments-Transport-Oth | £82,798.49 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | External Education + Training | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 722015 | External Training Civ. | £82,797.48 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Telecomms + IT non capital | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 723736 | IT+Comms Internal Costs | £82,762.08 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 726177 | Fiscal AUC Capital Additions | £82,450.91 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 724403 | IT+Comms Rental Payments | £81,895.88 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 727118 | Rates+CILOR + Rents | £81,675.01 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 722015 | IT+Comms Rental Payments | £81,624.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 721920 | P+M General Services | £81,528.06 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 721363 | Fiscal AUC Capital Additions | £81,329.66 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 722103 | Fees for Other Prof Services | £81,145.67 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | P+M General Services | Defence Equipment and Support | SAFRAN AEROSYSTEMS SERVICES UK LIMITED | CM77 7AA | 726669 | P+M General Services | £81,009.72 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 727166 | P+M General Services | £80,467.73 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000023438 | Defence Eqpt Serv Chrge+Off BS | £80,438.96 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 727587 | Fiscal AUC Capital Additions | £80,400.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 722587 | Fiscal AUC Capital Additions | £79,914.19 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | SAAB AB (PUBL) | Not set | 3210982 | P+M General Services | £79,565.47 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 727287 | Fiscal AUC Capital Additions | £79,361.85 |
| Ministry of Defence | DECA | 09/11/2023 | DECA - Prev Business Stream 3 | IS Operations | Fujitsu Services Ltd | RG12 8SN | ALB003 | IT Cap Ex - In Yr | £79,303.96 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Fees for Prof Services | Army Command | SPIKA LIMITED | SW1H 0HW | 722343 | Fees for Other Prof Services | £79,110.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 724404 | P+M General Services | £79,110.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 725115 | SUME AUC Capital Additions | £79,020.53 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PERFECT CIRCLE JV LTD | LE1 1HA | 725384 | Fees for Other Prof Services | £78,854.87 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | SELLAFIELD LIMITED | CA20 1PG | 723066 | IT+Comms Rental Payments | £78,779.65 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | External Education + Training | Army Command | UNIVERSITY OF READING | RG6 6AH | 727107 | External Training Mil. | £78,700.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 722355 | IT+Comms Rental Payments | £78,661.72 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 727369 | Fiscal AUC Capital Additions | £78,578.55 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 723611 | CL MonthEnd Accruals Balance | £78,096.16 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Fees for Prof Services | Strategic Command | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 726376 | PSS Other Tech Support Exc R+D | £77,968.80 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 721396 | Fuels Non Utilities Consumed | £77,951.06 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 721974 | Research+Development Expend | £77,920.75 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 722410 | Fiscal AUC Capital Additions | £77,894.40 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 727604 | Fees for Other Prof Services | £77,803.20 |
| Ministry of Defence | Ministry of Defence | 28/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | FORBO FLOORING UK LIMITED | DE5 3NT | 727188 | CL MonthEnd Accruals Balance | £77,677.14 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 724322 | Food + Clothing Consumed | £77,452.17 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | GARTNER U.K. LTD | TW20 9AW | 722335 | IT+Comms Rental Payments | £77,400.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 725797 | Electricity | £76,951.39 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 723842 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 726015 | P+M General Services | £76,867.16 |
| Ministry of Defence | DECA | 16/11/2023 | DECA - Prev Business Stream 3 | ERP Project | INSIGHT DIRECT (UK) LTD | UB8 1JG | ALB012 | IT Cap Ex - In Yr | £76,739.33 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Fees for Prof Services | Head Office and Corporate Services | RADIO TECHNICAL SERVICES LIMITED | SW12 8SG | 723225 | Fees for Other Prof Services | £76,648.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 722312 | CL MonthEnd Accruals Balance | £76,413.78 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 724500 | Fees for Other Prof Services | £76,407.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 723627 | Fees for Other Prof Services | £76,170.60 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 725103 | Fees for Other Prof Services | £76,164.46 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SPANSET LIMITED | CW10 0HX | 721711 | CL MonthEnd Accruals Balance | £76,059.42 |
| Ministry of Defence | Royal Hospital Chelsea | 24/11/2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN138925 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079172 | Rental Payments-Transport-Oth | £75,852.55 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 723456 | CL MonthEnd Accruals Balance | £75,647.30 |
| Ministry of Defence | UKHO | 03/11/2023 | Project External Costs | Transformation | CGI IT UK Ltd | Not set | 2000105756 | Project External Costs | £75,620.76 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Fuels Non Utilities Consumed | DES Bespoke Trading Entity | STANDARD FUEL OILS LIMITED | L33 7XS | 727390 | Fuels Non Utilities Consumed | £75,515.61 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 725268 | Fiscal AUC Capital Additions | £75,436.06 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 721671 | SUME AUC Capital Additions | £75,411.60 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 722031 | SUME AUC Capital Additions | £75,384.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 725123 | P+M General Services | £75,204.68 |
| Ministry of Defence | Ministry of Defence | 27/11/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 726698 | Fuels Non Utilities Consumed | £75,101.65 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079260 | Estate+Facilities Mgmnt Servs | £75,017.69 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Telecomms + IT non capital | Air Command | CAM MANAGEMENT SOLUTIONS LIMITED | M3 2HW | 722815 | IT+Comms Rental Payments | £75,000.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 722936 | CL MonthEnd Accruals Balance | £74,971.56 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 721189 | P+M General Services | £74,900.10 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 724331 | P+M General Services | £74,760.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 721499 | CL MonthEnd Accruals Balance | £74,516.31 |
| Ministry of Defence | Ministry of Defence | 16/11/2023 | P+M General Services | Defence Nuclear Organisation | FRONTLINE SAFETY (UK) LIMITED | G69 6GA | 724875 | P+M General Services | £74,457.53 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | P+M General Services | Defence Equipment and Support | LLOYDS REGISTER EMEA | BS1 6DZ | 722338 | P+M General Services | £74,306.84 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Staff Other Costs | DES Bespoke Trading Entity | PENNA PLC | E1 6EG | 722114 | Civilian Further Payments | £73,860.95 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 721265 | Estate+Facilities Mgmnt Servs | £73,845.78 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 725272 | Fees for Other Prof Services | £73,605.80 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 724476 | Estate+Facilities Mgmnt Servs | £73,429.57 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 726066 | CL MonthEnd Accruals Balance | £73,300.32 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | Assets under Construction | DES Bespoke Trading Entity | NURJANA TECHNOLOGIES SRL | Not set | 3211011 | Fiscal AUC Capital Additions | £73,206.00 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 721233 | CL MonthEnd Accruals Balance | £73,038.01 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Heating Oil+Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | FK5 4RB | 722473 | Heating Oil+Utilities Consumed | £72,737.54 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 721221 | Fiscal AUC Capital Additions | £72,639.97 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Rental Payments - Transport | Strategic Command | I3SECURE LIMITED | G744JW | 727435 | Rental Payments-Transport-Oth | £72,250.00 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 725013 | P+M General Services | £72,240.80 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 723358 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 723598 | Fuels Non Utilities Consumed | £71,979.84 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | Research+Development Expend | Army Command | CDW LIMITED | EC4M 7RB | 724050 | Research+Development Expend | £71,957.24 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Fees for Prof Services | Strategic Command | TECHNICAL INFORMATION SYSTEMS LIMITED | BS482QF | 723426 | PSS Other Tech Support Exc R+D | £71,667.17 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3211098 | Defence Eqpt Serv Chrge+Off BS | £71,472.00 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 723274 | CL MonthEnd Accruals Balance | £71,446.74 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Fees for Prof Services | Strategic Command | CACI LIMITED | W14 8TS | 721980 | Fees for Other Prof Services | £71,177.66 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 722024 | P+M General Services | £71,176.98 |
| Ministry of Defence | Ministry of Defence | 20/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 725324 | CL MonthEnd Accruals Balance | £70,949.36 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 721273 | Estate+Facilities Mgmnt Servs | £70,274.88 |
| Ministry of Defence | Ministry of Defence | 01/11/2023 | P+M General Services | Strategic Command | BOXXE LIMITED | YO31 7RE | 721308 | P+M General Services | £70,235.62 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 721914 | Fees for Other Prof Services | £70,020.00 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Capital Spares | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 725722 | CS Engineering + Technical | £70,018.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Research+Development Expend | Defence Equipment and Support | AWE PLC | RG7 4PR | 722415 | Research+Development Expend | £69,756.33 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 723457 | Fees for Other Prof Services | £69,600.00 |
| Ministry of Defence | Ministry of Defence | 21/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | E1 8FA | 725604 | Fiscal AUC Capital Additions | £69,415.00 |
| Ministry of Defence | Ministry of Defence | 15/11/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 724403 | IT+Comms Internal Costs | £69,254.90 |
| Ministry of Defence | Ministry of Defence | 17/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079271 | Fiscal AUC Capital Additions | £69,231.44 |
| Ministry of Defence | Ministry of Defence | 14/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 723835 | CL MonthEnd Accruals Balance | £69,124.49 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Telecomms + IT non capital | Navy Command | AKHTER COMPUTERS LIMITED | CM19 5QP | 721641 | IT+Comms Rental Payments | £69,008.11 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Transportation + Movement | Defence Equipment and Support | HELLMANN WORLDWIDE LOGISTICS LIMITED | WS13 8SX | 726089 | Transport + Movement Freight | £68,993.98 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Telecomms + IT non capital | Head Office and Corporate Services | EPANY ARCHIVES LTD | OX2 7DY | 722214 | IT+Comms Rental Payments | £68,827.00 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | P+M General Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 722065 | P+M General Services | £68,780.00 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 722520 | CL MonthEnd Accruals Balance | £68,347.09 |
| Ministry of Defence | Ministry of Defence | 07/11/2023 | Fees for Prof Services | DES Bespoke Trading Entity | AEROSPACE & AIRWORTHINESS CONSULTANCY ENTERPRISES LIMITED | BS16 7FR | 722667 | FATS | £68,283.00 |
| Ministry of Defence | Ministry of Defence | 06/11/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 722320 | Fiscal AUC Capital Additions | £68,184.00 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 727396 | SUME AUC Capital Additions | £68,054.40 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 721671 | Intangible Cap Additions In Yr | £67,962.00 |
| Ministry of Defence | Ministry of Defence | 10/11/2023 | Staff Other Costs | Air Command | WAVEMAKER LIMITED | SE1 9ET | 723408 | Service Recruitment | £67,723.07 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 723677 | P+M General Services | £67,613.00 |
| Ministry of Defence | UKHO | 14/11/2023 | Electricity | Facilities Management | EDF Energy Plc | Not set | 2000105867 | Electricity | £67,493.74 |
| Ministry of Defence | Ministry of Defence | 03/11/2023 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 721980 | IT+Comms Rental Payments | £67,474.59 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | CORPORATE PROJECT SOLUTIONS LIMITED | SL7 1EY | 726116 | IT+Comms Rental Payments | £67,221.30 |
| Ministry of Defence | UKHO | 02/11/2023 | Rates | Facilities Management | Somerset Council | Not set | 110321295 | Rates | £67,072.00 |
| Ministry of Defence | Ministry of Defence | 02/11/2023 | P+M General Services | Defence Equipment and Support | LEVEL PEAKS ASSOCIATES LTD. | HR4 9SG | 721716 | P+M General Services | £67,064.05 |
| Ministry of Defence | DECA | 16/11/2023 | DECA - Prev Business Stream 3 | Supply chain Procurement | EMCOR Group (UK) PLC | SO53 3YE | ALB009 | Equipment Support - other | £66,942.00 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 722847 | Fees for Other Prof Services | £66,937.50 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 726238 | Rental Payments-Transport-Oth | £66,852.64 |
| Ministry of Defence | Ministry of Defence | 22/11/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 725791 | Rental Payments-Transport-Oth | £66,773.48 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | Capital Spares | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 726185 | CS Armament | £66,726.00 |
| Ministry of Defence | Ministry of Defence | 13/11/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 723618 | IT+Comms Rental Payments | £66,722.50 |
| Ministry of Defence | DECA | 22/11/2023 | DECA - Prev Business Stream 3 | ERP Project | INSIGHT DIRECT (UK) LTD | UB8 1JG | ALB014 | IT Cap Ex - In Yr | £66,623.04 |
| Ministry of Defence | Ministry of Defence | 09/11/2023 | P+M General Services | Defence Equipment and Support | PLEXSYS INTERFACE PRODUCTS UK LTD | MK44 3BY | 723218 | P+M General Services | £66,433.20 |
| Ministry of Defence | Ministry of Defence | 29/11/2023 | P+M General Services | Army Command | CDW LIMITED | EC4M 7RB | 727292 | P+M General Services | £66,017.04 |
| Ministry of Defence | Ministry of Defence | 24/11/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023441 | SUME AUC Capital Additions | £65,817.30 |
| Ministry of Defence | Ministry of Defence | 08/11/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 722884 | External Training Civ. | £65,699.63 |
| Ministry of Defence | Ministry of Defence | 23/11/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 726049 | P+M General Services | £65,562.30 |