Transparency data
MOD’s spending over £25,000 for December 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 | 14/12/2023 | Assets under Construction | Defence Equipment and Support | RHEINMETALL MAN MILITARY VEHICLES UK LTD | BS32 4LB | 730908 | Fiscal AUC Capital Additions | £131,096,677.89 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 730674 | SUME AUC Capital Additions | £76,299,371.47 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | Defence Equipment and Support | NAVANTIA UK LTD. | E1 8QN | 729419 | Fiscal AUC Capital Additions | £50,176,323.65 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 731169 | SUME AUC Capital Additions | £44,229,818.82 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 727678 | Prop Dw SCA Serv Chrge+ Off BS | £30,905,077.78 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023560 | P+M General Services | £22,636,611.47 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023630 | SUME AUC Capital Additions | £22,241,991.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Intangibles SUME | Defence Equipment and Support | THALES UK LIMITED | BT6 9HB | 730351 | Intangible Cap Additions In Yr | £20,793,031.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 730389 | Electricity | £20,514,754.45 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 732144 | P+M General Services | £15,555,942.59 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 732144 | P+M General Services | £14,382,018.91 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023560 | SUME AUC Capital Additions | £14,055,720.34 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 730220 | Estate+Facilities Mgmnt Servs | £13,115,989.56 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18329 | Monthly GPC Payment | £12,525,860.26 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 6000079916 | SUME AUC Capital Additions | £12,260,241.54 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 731432 | P+M General Services | £11,864,201.48 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18287 | Monthly GPC Payment | £11,761,443.95 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 730537 | Fiscal AUC Capital Additions | £11,096,838.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 731943 | P+M General Services | £10,271,489.07 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 732828 | Gas | £10,254,678.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 730473 | SUME AUC Capital Additions | £10,048,625.08 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | MODUS SERVICES LIMITED | CF10 2GE | 730893 | Prop NonDw SCA Srv Chrg+Off BS | £9,029,146.26 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023508 | SUME AUC Capital Additions | £8,549,682.50 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | RMPA SERVICES PLC | CO2 7UT | 730420 | Prop Dw SCA Serv Chrge+ Off BS | £7,848,813.35 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | IT+Comms Equipment | Army Command | BRITISH TELECOMMUNICATIONS PUBLIC LIMITED COMPANY | EC1A 7AJ | 728302 | IT+Comms Capital Addtns In Yr | £7,290,645.35 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | SUPACAT LIMITED | EX14 4LF | 732749 | SUME AUC Capital Additions | £7,043,591.86 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 732030 | Fiscal AUC Capital Additions | £7,019,915.70 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 730676 | CL MonthEnd Accruals Balance | £6,992,810.34 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18284 | Monthly GPC Payment | £6,991,203.96 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18304 | Monthly GPC Payment | £6,808,780.56 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023592 | SUME AUC Capital Additions | £6,550,768.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 730426 | IT+Comms Rental Payments | £6,261,469.87 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 731055 | P+M General Services | £5,928,128.14 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732062 | Estate+Facilities Mgmnt Servs | £5,636,601.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 729177 | Defence Eqpt Serv Chrge+Off BS | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 731240 | Defence Eqpt Serv Chrge+Off BS | £5,509,611.13 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 730093 | Prop NonDw SCA Srv Chrg+Off BS | £5,216,516.49 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18291 | Monthly GPC Payment | £5,144,968.89 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 728358 | Estate+Facilities Mgmnt Servs | £4,880,645.47 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732062 | Fiscal AUC Capital Additions | £4,871,466.78 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Defence Equipment and Support | VIKING ARMS LIMITED | HG3 4BW | 729063 | SUME AUC Capital Additions | £4,812,039.12 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Assets under Construction | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SW | 733202 | SUME AUC Capital Additions | £4,776,057.68 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 727921 | Prop NonDw SCA Srv Chrg+Off BS | £4,722,967.03 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SEVERN TRENT SERVICES DEFENCE LIMITED | CV3 9NT | 733385 | Prop NonDw SCA Srv Chrg+Off BS | £4,722,967.03 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023508 | P+M General Services | £4,642,994.58 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 729566 | Intangible Cap Additions In Yr | £4,553,124.89 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 730162 | P+M General Services | £4,520,614.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 731303 | Estate+Facilities Mgmnt Servs | £4,242,747.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 731554 | SUME AUC Capital Additions | £4,241,142.31 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 728472 | CL MonthEnd Accruals Balance | £4,166,193.53 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 733029 | P+M General Services | £4,053,604.39 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Intangibles SUME | Defence Equipment and Support | OCCAR-EA | Not set | 6000079946 | Intangible Cap Additions In Yr | £4,045,763.48 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | INSTRO PRECISION LTD | CT13 9FL | 731081 | SUME AUC Capital Additions | £3,973,615.46 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 730220 | Fiscal AUC Capital Additions | £3,942,381.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729412 | Estate+Facilities Mgmnt Servs | £3,859,821.71 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 727636 | SUME AUC Capital Additions | £3,749,714.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 732868 | CL MonthEnd Accruals Balance | £3,704,446.19 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS BOFORS AB | Not set | 2211320 | SUME AUC Capital Additions | £3,528,873.43 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 728522 | Research+Development Expend | £3,496,851.03 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £3,482,746.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 731554 | P+M General Services | £3,454,372.23 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 731080 | Estate+Facilities Mgmnt Servs | £3,435,650.96 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 727759 | P+M General Services | £3,323,757.85 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | JUNGHANS MICROTEC GMBH | Not set | 6000079596 | CL MonthEnd Accruals Balance | £3,229,464.50 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 729011 | Fiscal AUC Capital Additions | £3,213,213.05 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERFITZPATRICK LIMITED | EN11 9BX | 731476 | Fiscal AUC Capital Additions | £3,102,586.30 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023512 | Defence Eqpt Serv Chrge+Off BS | £3,087,107.12 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Defence Equip General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023578 | Defence Eqpt Serv Chrge+Off BS | £3,087,107.12 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 732829 | IT+Comms Rental Payments | £3,076,159.31 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 732144 | Decom+Restoration Liab Nuclear | £3,030,406.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Research+Development Expend | Defence Equipment and Support | RAFAEL ADVANCED DEFENSE SYSTEMS LTD | Not set | 3211122 | Research+Development Expend | £3,022,598.51 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023610 | SUME AUC Capital Additions | £3,014,741.55 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | Defence Equipment and Support | ELBIT SYSTEMS UK LIMITED | OL4 3JA | 727958 | SUME AUC Capital Additions | £2,972,912.40 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 729649 | Electricity | £2,943,739.23 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Research+Development Expend | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 730848 | Research+Development Expend | £2,928,830.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Intangibles Non SUME | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | EC4N 6EU | 732622 | Intangible Cap Additions In Yr | £2,798,408.02 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 730323 | Estate+Facilities Mgmnt Servs | £2,720,070.32 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 728472 | Food + Clothing Consumed | £2,712,725.99 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 728021 | Estate+Facilities Mgmnt Servs | £2,668,847.91 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 729301 | P+M General Services | £2,583,676.72 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 732986 | Fees for Other Prof Services | £2,579,221.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 730647 | Estate+Facilities Mgmnt Servs | £2,503,493.53 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 729315 | Estate+Facilities Mgmnt Servs | £2,489,557.93 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 730838 | Estate+Facilities Mgmnt Servs | £2,451,502.13 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023530 | SUME AUC Capital Additions | £2,422,572.74 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000080029 | Estate+Facilities Mgmnt Servs | £2,364,024.45 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | P+M General Services | Strategic Command | MET OFFICE | EX1 3PB | 729804 | P+M General Services | £2,355,454.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Rental Payments - Buildings | Army Command | DEFENCE TRAINING SERVICES LIMITED | BA2 3RH | 728196 | Prop NonDw SCA Srv Chrg+Off BS | £2,342,962.69 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 729011 | Estate+Facilities Mgmnt Servs | £2,334,468.94 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732568 | Fiscal AUC Capital Additions | £2,317,407.90 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731919 | External Training Mil. | £2,312,185.05 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 732163 | P+M General Services | £2,301,706.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 732997 | SUME AUC Capital Additions | £2,287,567.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 730845 | SUME AUC Capital Additions | £2,202,897.84 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 728815 | Food + Clothing Consumed | £2,183,035.72 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 730996 | Prop Dw SCA Serv Chrge+ Off BS | £2,144,959.26 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALGECO UK LIMITED | PE4 7AP | 730599 | Fiscal AUC Capital Additions | £2,135,066.43 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023470 | P+M General Services | £2,111,859.27 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729316 | Fiscal AUC Capital Additions | £2,091,539.25 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 732144 | IT+Comms Rental Payments | £2,068,532.39 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732568 | Estate+Facilities Mgmnt Servs | £2,065,040.22 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 729123 | Fees for Other Prof Services | £2,062,030.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Capital Spares | Defence Equipment and Support | NP AEROSPACE LTD | CV6 5AQ | 2000023584 | CS Engineering + Technical | £2,056,494.26 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Research+Development Expend | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 730857 | Research+Development Expend | £2,009,925.08 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023586 | P+M General Services | £1,975,704.86 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | HARLAND AND WOLFF (APPLEDORE) LIMITED | EX39 1UZ | 728826 | P+M General Services | £1,970,396.12 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 OXN | 2000023570 | SUME AUC Capital Additions | £1,948,753.84 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023572 | Intangible Cap Additions In Yr | £1,918,177.30 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730936 | IT+Comms Rental Payments | £1,894,498.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 732149 | Estate+Facilities Mgmnt Servs | £1,885,977.05 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023492 | P+M General Services | £1,873,189.22 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 729784 | Gas | £1,833,443.69 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 727951 | Estate+Facilities Mgmnt Servs | £1,828,777.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023592 | Intangible Cap Additions In Yr | £1,827,707.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 731330 | Fiscal AUC Capital Additions | £1,773,600.37 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 728106 | Rental Payments-Transport-FE | £1,773,220.49 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023586 | SUME AUC Capital Additions | £1,722,974.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 730335 | Fiscal AUC Capital Additions | £1,706,944.98 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729796 | Estate+Facilities Mgmnt Servs | £1,696,078.93 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 732029 | IT+Comms Rental Payments | £1,664,250.17 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BRAVOSOLUTION UK LIMITED | EC1M 4AS | 732820 | IT+Comms Rental Payments | £1,660,632.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 728372 | CL MonthEnd Accruals Balance | £1,651,247.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 732952 | Rental Payments-Transport-FE | £1,647,924.52 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 732814 | Fees for Other Prof Services | £1,645,636.23 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 729765 | SUME AUC Capital Additions | £1,642,675.68 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 730239 | Fiscal AUC Capital Additions | £1,641,019.96 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732062 | Buildings Maintenance | £1,619,118.18 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Research+Development Expend | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 729837 | Research+Development Expend | £1,617,732.80 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 732850 | Electricity | £1,612,687.70 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 730335 | Prop Dw SCA Serv Chrge+ Off BS | £1,611,577.63 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 729118 | Fees for Other Prof Services | £1,600,885.50 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 728528 | Estate+Facilities Mgmnt Servs | £1,596,534.31 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 729721 | Fiscal AUC Capital Additions | £1,581,822.29 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Defence Equip General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 730684 | Defence Eqpt Serv Chrge+Off BS | £1,575,506.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | UK DOCKS MARINE SERVICES NORTH LIMITED | NE33 1LH | 728471 | P+M General Services | £1,534,683.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 728136 | Fiscal AUC Capital Additions | £1,515,700.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £1,511,949.75 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Strategic Command | RESEARCH INNOVATIONS INCORPORATED | Not set | 2000023474 | IT+Comms Internal Costs | £1,490,763.05 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023572 | SUME AUC Capital Additions | £1,478,028.21 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN INFRASTRUCTURE LIMITED | EN11 9BX | 730033 | Fiscal AUC Capital Additions | £1,471,170.61 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 729762 | Estate+Facilities Mgmnt Servs | £1,465,681.43 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | VEOLIA WATER NEVIS LIMITED | WS11 8JP | 730019 | Prop NonDw SCA Srv Chrg+Off BS | £1,461,805.65 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JOHN GRAHAM CONSTRUCTION LIMITED | PE19 8ER | 732034 | Fiscal AUC Capital Additions | £1,451,962.25 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 730411 | Research+Development Expend | £1,439,085.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | SAAB AB | Not set | 3211215 | P+M General Services | £1,438,808.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079713 | Estate+Facilities Mgmnt Servs | £1,437,571.83 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 729464 | IT+Comms Rental Payments | £1,436,502.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 732704 | IT+Comms Rental Payments | £1,436,471.90 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | Defence Equipment and Support | FORUM ENERGY TECHNOLOGIES (UK) LTD | YO62 6EZ | 731579 | SUME AUC Capital Additions | £1,419,205.85 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £1,409,780.63 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 728283 | IT+Comms Rental Payments | £1,409,588.64 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 731223 | CL MonthEnd Accruals Balance | £1,390,190.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 730289 | Estate+Facilities Mgmnt Servs | £1,382,003.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 730239 | Estate+Facilities Mgmnt Servs | £1,364,044.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 733002 | Estate+Facilities Mgmnt Servs | £1,356,858.35 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 728030 | Fees for Other Prof Services | £1,305,231.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Food + Clothing Consumed | Army Command | BRIGANTES CONSULTING LIMITED | EX1 1AP | 731963 | Food + Clothing Consumed | £1,253,393.30 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | GALLIFORD TRY BUILDING 2014 LIMITED | G33 1AP | 729471 | Fiscal AUC Capital Additions | £1,233,354.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023560 | Intangible Cap Additions In Yr | £1,204,555.93 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730300 | IT+Comms Rental Payments | £1,201,549.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £1,195,775.44 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 731362 | Buildings Maintenance | £1,189,169.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18286 | Monthly GPC Payment | £1,182,000.37 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 730946 | IT+Comms Rental Payments | £1,165,354.91 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731919 | Rental Payments-Transport-Oth | £1,160,721.19 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | MACS EU LIMITED | UB8 2FX | 727983 | IT+Comms Rental Payments | £1,151,301.60 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000079925 | Fiscal AUC Capital Additions | £1,147,514.43 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023632 | P+M General Services | £1,146,644.16 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 732847 | Fiscal AUC Capital Additions | £1,139,760.15 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079545 | Estate+Facilities Mgmnt Servs | £1,128,537.11 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 732603 | Fiscal AUC Capital Additions | £1,114,539.26 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 727737 | SUME AUC Capital Additions | £1,104,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 732752 | P+M General Services | £1,079,483.78 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Raw Materials + Consumables | Army Command | RADIOCOMS SYSTEMS LTD | NW10 6QD | 729644 | RMC Engineering + Technical | £1,073,822.40 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 731312 | P+M General Services | £1,061,387.58 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | DES Bespoke Trading Entity | DELOITTE LLP | EC4A 2BZ | 727635 | Fees for Other Prof Services | £1,060,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Research+Development Expend | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 732789 | Research+Development Expend | £1,055,056.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 729929 | P+M General Services | £1,028,725.38 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Strategic Command | THE UNITED KINGDOM HYDROGRAPHIC OFFICE | TA1 2DN | 732874 | P+M General Services | £1,023,948.25 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023501 | SUME AUC Capital Additions | £1,015,213.99 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO31 8PF | 731956 | P+M General Services | £1,000,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 728904 | P+M General Services | £996,286.18 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 732799 | Defence Eqpt Serv Chrge+Off BS | £991,475.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023592 | P+M General Services | £988,156.88 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 730524 | P+M General Services | £983,852.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Estate+Facilities Mgmnt Servs | Navy Command | MEARS LIMITED | RG24 8FW | 731958 | Estate+Facilities Mgmnt Servs | £980,100.10 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Telecomms + IT non capital | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 733381 | IT+Comms Rental Payments | £978,264.27 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Defence Equip General Services | Defence Equipment and Support | JFD LIMITED | AB32 6TQ | 731394 | Defence Eqpt Serv Chrge+Off BS | £975,112.21 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 733291 | Fiscal AUC Capital Additions | £967,588.14 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730457 | Fees for Other Prof Services | £959,116.80 |
| Ministry of Defence | Ministry of Defence | 28/12/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 733389 | Fees for Other Prof Services | £957,124.61 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Grants in Aid | Navy Command | SEA CADET CORPS | SE1 7JF | 729840 | Grant in Aid Op Costs | £941,533.44 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 732735 | IT+Comms Rental Payments | £929,737.84 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 729600 | P+M General Services | £919,788.13 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ROBERTSON CONSTRUCTION GROUP LIMITED | IV30 6AE | 731584 | Fiscal AUC Capital Additions | £919,157.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Research+Development Expend | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 729521 | Research+Development Expend | £911,479.96 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 732569 | Estate+Facilities Mgmnt Servs | £900,216.14 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 730399 | Fiscal AUC Capital Additions | £886,409.74 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Research+Development Expend | Army Command | VODAFONE LIMITED | RG14 2FN | 733147 | Research+Development Expend | £869,910.58 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023586 | CL MonthEnd Accruals Balance | £869,667.92 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Telecomms + IT non capital | Strategic Command | ENTERPRISE SERVICES DEFENCE AND SECURITY UK LIMITED | GU11 1PZ | 729617 | IT+Comms Rental Payments | £857,283.36 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 729309 | P+M General Services | £856,653.60 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 729026 | Fiscal AUC Capital Additions | £849,888.05 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 729762 | Fiscal AUC Capital Additions | £845,105.65 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 733311 | Fiscal AUC Capital Additions | £844,050.82 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Strategic Command | KORN FERRY (UK) LIMITED | SW1Y 6QB | 728159 | Fees for Other Prof Services | £841,200.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3211215 | P+M General Services | £836,323.52 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | Kier Graham Defence Limited | G33 6HZ | 731052 | Fiscal AUC Capital Additions | £827,287.31 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023632 | CL MonthEnd Accruals Balance | £814,383.75 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Rental Payments - Transport | Air Command | BABCOCK AEROSPACE LIMITED | PO6 3EN | 733177 | Rental Payments-Transport-FE | £810,241.41 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 732163 | SUME AUC Capital Additions | £800,000.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Strategic Command | XMA LTD | NG11 7EP | 730464 | IT+Comms Internal Costs | £799,356.60 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023470 | CL MonthEnd Accruals Balance | £798,416.11 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 731432 | CL MonthEnd Accruals Balance | £796,452.71 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 731203 | Intangible Cap Additions In Yr | £794,893.16 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 729745 | Fiscal AUC Capital Additions | £794,128.88 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 728195 | Estate+Facilities Mgmnt Servs | £788,155.31 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | IT+Comms Equipment | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023632 | IT+Comms Capital Addtns In Yr | £780,753.48 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023630 | P+M General Services | £774,482.11 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Research+Development Expend | Strategic Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 732727 | Research+Development Expend | £774,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Research+Development Expend | Defence Equipment and Support | AERALIS LTD | IP14 1J | 728477 | Research+Development Expend | £771,261.90 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | BOC LIMITED | M28 2UT | 729109 | Fuels Non Utilities Consumed | £771,199.32 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | SECURECLOUD+ LIMITED | RG1 1PE | 730748 | IT+Comms Rental Payments | £747,732.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 729239 | Fiscal AUC Capital Additions | £745,232.76 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 732868 | Food + Clothing Consumed | £744,004.16 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Army Command | AL SHARQIYA AVIATION LLC | Not set | 2000023498 | P+M General Services | £742,786.22 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £737,387.43 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 731495 | Intangible Cap Additions In Yr | £735,017.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Grants in Aid - Capital | Air Command | ROYAL AIR FORCE MUSEUM | NW9 5LL | 729651 | Grants in Aid - Capital | £734,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 728510 | P+M General Services | £718,032.68 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18278 | Monthly GPC Payment | £711,830.01 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Nuclear Organisation | L3HARRIS MAPPS LIMITED | BS32 4SR | 731311 | P+M General Services | £710,281.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 731223 | P+M General Services | £707,466.06 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Transportation + Movement | Army Command | DE&S DECA | CH5 2LS | 727663 | Transport+Movement Personnel | £703,671.62 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Research+Development Expend | Defence Equipment and Support | MBDA UK LIMITED | SG1 2DA | 732778 | Research+Development Expend | £699,801.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 729685 | SUME AUC Capital Additions | £696,658.81 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | P+M General Services | Head Office and Corporate Services | ENERGY, SAFETY AND RISK CONSULTANTS (UK) LIMITED | DL1 1RW | 729807 | P+M General Services | £693,402.94 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 730318 | IT+Comms Rental Payments | £687,245.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Telecomms + IT non capital | Strategic Command | EVIDEN TECHNOLOGY SERVICES LIMITED | WC1V 6EA | 731433 | IT+Comms Rental Payments | £686,044.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 730426 | P+M General Services | £682,955.55 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 733156 | Estate+Facilities Mgmnt Servs | £676,758.73 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000080038 | Estate+Facilities Mgmnt Servs | £671,446.12 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Research+Development Expend | Defence Equipment and Support | SUBSEA CRAFT LIMITED | PO1 2JJ | 728324 | Research+Development Expend | £670,838.40 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 729481 | Gas | £667,378.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023579 | SUME AUC Capital Additions | £666,576.26 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 731249 | P+M General Services | £665,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING LIMITED | NE1 4JE | 733208 | Prop Dw SCA Serv Chrge+ Off BS | £664,757.81 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 731890 | P+M General Services | £663,827.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Telecomms + IT non capital | Strategic Command | DELOITTE LLP | MK9 1FD | 731479 | IT+Comms Rental Payments | £662,142.86 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | AQUILA AIR TRAFFIC MANAGEMENT SERVICES LIMITED | PO15 7FL | 730384 | P+M General Services | £660,529.20 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 733306 | Fiscal AUC Capital Additions | £660,224.78 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 728708 | P+M General Services | £652,275.60 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Fees for Prof Services | Strategic Command | ATKINSREALIS UK LIMITED | WR5 1WS | 733352 | PSS Other Tech Support Exc R+D | £649,443.60 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 732786 | Decom+Restoration Liab Nuclear | £648,478.48 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Defence Equipment and Support | SAAB AB | Not set | 3211215 | Defence Eqpt Serv Chrge+Off BS | £647,802.57 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Intangibles SUME | Defence Equipment and Support | RHEINMETALL WAFFE MUNITION GMBH | Not set | 6000079981 | Intangible Cap Additions In Yr | £646,956.52 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 733014 | Estate+Facilities Mgmnt Servs | £645,404.83 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 730401 | Fiscal AUC Capital Additions | £640,913.40 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINSREALIS UK LIMITED | SW1E 5BY | 731049 | Fiscal AUC Capital Additions | £640,842.05 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Defence Equip General Services | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 728816 | Defence Eqpt Serv Chrge+Off BS | £638,455.62 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 727876 | IT+Comms Rental Payments | £632,730.31 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 728447 | Estate+Facilities Mgmnt Servs | £631,668.05 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Strategic Command | NIMBUS DIGITAL AND TECHNOLOGY INNOVATIONS LTD | CV1 2TT | 729422 | Fees for Other Prof Services | £621,999.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CALOR GAS LIMITED | CV34 6RL | 732963 | Gas | £620,727.11 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729021 | Fiscal AUC Capital Additions | £613,231.55 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Research+Development Expend | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 729685 | Research+Development Expend | £612,430.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 729540 | Food + Clothing Consumed | £610,294.57 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 731236 | P+M General Services | £609,704.29 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000080009 | SUME AUC Capital Additions | £608,422.33 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 731432 | Food + Clothing Consumed | £603,706.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079529 | Fiscal AUC Capital Additions | £598,027.57 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BOSKALIS WESTMINSTER LIMITED | PO15 5SS | 728809 | Estate+Facilities Mgmnt Servs | £595,594.68 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 730890 | P+M General Services | £591,703.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fees for Prof Services | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 731318 | Fees for Other Prof Services | £587,922.69 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 727892 | Fiscal AUC Capital Additions | £586,761.84 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023535 | P+M General Services | £585,165.25 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Estate+Facilities Mgmnt Servs | Army Command | SOLENT GATEWAY LIMITED | DN31 3UA | 729631 | Estate+Facilities Mgmnt Servs | £584,755.30 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 728382 | CL MonthEnd Accruals Balance | £584,222.46 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 732664 | P+M General Services | £581,071.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | EMCOR GROUP (UK) PLC | SO53 3YE | 732540 | Estate+Facilities Mgmnt Servs | £576,320.82 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 730071 | P+M General Services | £576,317.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | KUEHNE + NAGEL LIMITED | UB11 1FG | 731361 | P+M General Services | £565,115.64 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 728528 | Buildings Maintenance | £562,639.73 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 729457 | P+M General Services | £560,562.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Intangibles Non SUME | Defence Equipment and Support | SEEBYTE LIMITED | EH4 2HS | 730373 | Intangible Cap Additions In Yr | £557,743.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Air Command | FR AVIATION LIMITED | BH23 6NE | 2000023571 | P+M General Services | £557,126.32 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 729365 | Food + Clothing Consumed | £554,763.67 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 6000079604 | SUME AUC Capital Additions | £554,098.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 728950 | Fiscal AUC Capital Additions | £541,503.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Intangibles Non SUME | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730457 | Intangible Cap Additions In Yr | £537,540.64 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 6000079516 | CL MonthEnd Accruals Balance | £537,337.51 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 727645 | Fiscal AUC Capital Additions | £529,498.14 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 732704 | P+M General Services | £524,733.07 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 732789 | Research+Development Expend | £517,514.63 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 732645 | Fiscal AUC Capital Additions | £514,174.80 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Capital Spares | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 730426 | CS Engineering + Technical | £509,345.68 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | JACOBS U.K. LIMITED | RG41 5TU | 727786 | Decom+Restoration Liab Nuclear | £507,933.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Intangibles SUME | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 728291 | Intangible Cap Additions In Yr | £505,554.82 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | ARAMARK DEFENCE SERVICES LIMITED | WV3 0SR | 731991 | Food + Clothing Consumed | £503,735.01 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Fees for Prof Services | Air Command | CAPGEMINI UK PLC | GU21 6DB | 730862 | Fees for Other Prof Services | £503,580.41 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Research+Development Expend | Strategic Command | UNIVERSITY OF BIRMINGHAM | B15 2TT | 732740 | Research+Development Expend | £500,000.00 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 733291 | Estate+Facilities Mgmnt Servs | £495,908.01 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 731169 | P+M General Services | £495,735.12 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732975 | Fiscal AUC Capital Additions | £495,484.01 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | BRIGGS MARINE CONTRACTORS LIMITED | KY3 9AU | 728945 | P+M General Services | £494,680.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 730389 | Electricity | £493,035.17 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | ROYAL ORTHOPAEDIC HOSPITAL NHS TRUST | B31 2AP | 729856 | Medical Costs | £491,461.16 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 730727 | Fiscal AUC Capital Additions | £489,781.28 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 730645 | Estate+Facilities Mgmnt Servs | £486,401.89 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 731466 | P+M General Services | £480,880.83 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 727614 | CL MonthEnd Accruals Balance | £480,209.26 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 728112 | Fiscal AUC Capital Additions | £479,071.21 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 2BZ | 730378 | Fees for Other Prof Services | £478,314.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Navy Command | GARELOCH SUPPORT SERVICES (PLANT) LTD | G84 0RW | 729297 | P+M General Services | £475,259.95 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | MODUS SERVICES LIMITED | CF10 2GE | 732905 | Estate+Facilities Mgmnt Servs | £474,620.37 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Research+Development Expend | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | PR4 1AX | 730802 | Research+Development Expend | £473,834.02 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 730673 | CS Engineering + Technical | £471,760.03 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Research+Development Expend | Defence Equipment and Support | STELLER SYSTEMS LTD | GL6 0AG | 733240 | Research+Development Expend | £468,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | Strategic Command | KPMG LLP | WD17 1DE | 732132 | IT+Comms Rental Payments | £467,989.75 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | KIER CONSTRUCTION LTD | PL6 5DH | 730171 | Fiscal AUC Capital Additions | £464,160.49 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Head Office and Corporate Services | IBM UNITED KINGDOM LIMITED | SO21 2JN | 728229 | Fees for Other Prof Services | £462,169.20 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Intangibles Non SUME | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 730103 | Intangible Cap Additions In Yr | £461,580.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 733167 | Prop NonDw SCA Srv Chrg+Off BS | £461,302.13 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 730654 | P+M General Services | £460,244.64 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 730809 | P+M General Services | £455,572.41 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 732664 | SUME AUC Capital Additions | £450,000.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Transportation + Movement | Strategic Command | JAMES FISHER EVERARD LIMITED | EC2M 7JH | 729377 | Transport + Movement Freight | £449,500.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Telecomms + IT non capital | Strategic Command | BMT LIMITED | BA2 3DQ | 729529 | IT+Comms Rental Payments | £448,386.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 732569 | Fiscal AUC Capital Additions | £445,121.16 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 731475 | CL MonthEnd Accruals Balance | £444,430.72 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 728896 | SUME AUC Capital Additions | £443,347.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ROSELEAD LIMITED | CB1 2JD | 731568 | Prop Dw SCA Serv Chrge+ Off BS | £442,277.34 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Other Materiel Consumed | Army Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 730877 | Other Materiel Consumed | £440,914.69 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Assets under Construction | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 728460 | SUME AUC Capital Additions | £438,587.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 732110 | P+M General Services | £432,246.48 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 731362 | Estate+Facilities Mgmnt Servs | £431,229.81 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 727965 | Fiscal AUC Capital Additions | £429,283.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 732855 | Fuels Non Utilities Consumed | £427,141.54 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 730982 | Research+Development Expend | £425,478.24 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023563 | SUME AUC Capital Additions | £423,761.02 |
| Ministry of Defence | Royal Hospital Chelsea | 22/12/2023 | Purchased Services | Royal Hospital Chelsea | Messenger Construction Ltd | PE9 3AQ | PIN140086 | Building Works | £418,636.28 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 731009 | Fiscal AUC Capital Additions | £417,702.86 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 733110 | P+M General Services | £417,566.20 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 729247 | Estate+Facilities Mgmnt Servs | £416,722.14 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Rental Payments - Transport | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 730398 | Rental Payments-Transport-Oth | £414,661.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3211220 | SUME AUC Capital Additions | £414,255.79 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 732526 | P+M General Services | £406,181.46 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 728599 | Estate+Facilities Mgmnt Servs | £405,533.69 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 731979 | External Training Mil. | £403,088.44 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 730509 | CL MonthEnd Accruals Balance | £400,726.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Air Command | CAPGEMINI UK PLC | GU21 6DB | 730318 | IT+Comms Rental Payments | £400,584.19 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 733002 | Fiscal AUC Capital Additions | £399,300.47 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | BA20 2YB | 728176 | P+M General Services | £398,089.20 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 729823 | Defence Eqpt Serv Chrge+Off BS | £396,996.74 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 731041 | Estate+Facilities Mgmnt Servs | £396,605.44 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 731912 | Fiscal AUC Capital Additions | £395,614.50 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 729589 | P+M General Services | £391,490.10 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 730872 | Fees for Other Prof Services | £391,304.92 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £388,437.21 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Intangibles SUME | Defence Equipment and Support | LEONARDO UK LTD | LU1 3PG | 730845 | Intangible Cap Additions In Yr | £386,842.04 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 730115 | External Training Mil. | £385,787.34 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 731210 | Fiscal AUC Capital Additions | £384,826.33 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079552 | Estate+Facilities Mgmnt Servs | £384,625.78 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 728357 | Fees for Other Prof Services | £380,932.10 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000023623 | P+M General Services | £377,559.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729412 | Fiscal AUC Capital Additions | £377,496.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 730288 | IT+Comms Rental Payments | £377,265.81 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000023652 | P+M General Services | £377,000.65 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 729586 | CL MonthEnd Accruals Balance | £375,517.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | TLMNEXUS LTD | BN1 6AF | 729079 | IT+Comms Rental Payments | £374,800.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Air Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730457 | IT+Comms Rental Payments | £374,508.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 728823 | External Training Mil. | £373,728.90 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 731212 | Fiscal AUC Capital Additions | £368,098.72 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 733155 | Fiscal AUC Capital Additions | £366,330.46 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 732166 | Fees for Other Prof Services | £365,634.26 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 729673 | Fiscal AUC Capital Additions | £363,960.07 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730457 | Fees for Other Prof Services | £363,426.12 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 729485 | Fees for Other Prof Services | £362,838.00 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Defence Nuclear Organisation | KPMG LLP | WD17 1DE | 729532 | Fees for Other Prof Services | £362,260.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | External Education + Training | Army Command | THE COLLEGES PARTNERSHIP LIMITED | DT11 8ST | 727790 | External Training Mil. | £362,040.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Defence Equipment and Support | IRVINGQ LIMITED | CF32 8PL | 733049 | P+M General Services | £358,939.49 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Army Command | BABCOCK TRAINING LIMITED | RG2 9NH | 732004 | External Training Mil. | £357,585.78 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 2000023562 | P+M General Services | £356,390.98 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 731327 | P+M General Services | £355,760.71 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VOLKERSTEVIN LIMITED | PR2 5PE | 732846 | Fiscal AUC Capital Additions | £355,203.20 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | T.G. POWER LTD | G51 3EQ | 733099 | Prop NonDw SCA Srv Chrg+Off BS | £354,981.74 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 727810 | Fees for Other Prof Services | £352,370.43 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | C&S AMERICAN HEART INSTITUTE LIMITED | Not set | 6000079919 | Medical Costs | £351,002.01 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | VAN WIJNGAARDEN MARINE SERVICES B V | Not set | 3211173 | P+M General Services | £349,500.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 729838 | Fees for Other Prof Services | £347,659.20 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fees for Prof Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 732984 | Fees for Other Prof Services | £346,975.84 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 729339 | IT+Comms Rental Payments | £343,538.45 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 729353 | P+M General Services | £342,228.96 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | SIR JOSEPH ISHERWOOD LTD | NE29 6DE | 730316 | P+M General Services | £341,200.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 729325 | P+M General Services | £338,966.06 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 728815 | CL MonthEnd Accruals Balance | £337,601.77 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | PA CONSULTING SERVICES LTD | SG8 6DP | 733110 | Fees for Other Prof Services | £336,150.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | Not set | 18305 | Monthly GPC Payment | £335,037.71 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 732082 | Fees for Other Prof Services | £328,975.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000080022 | P+M General Services | £328,453.91 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 730798 | CL MonthEnd Accruals Balance | £327,003.58 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 733116 | Estate+Facilities Mgmnt Servs | £326,707.45 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 731011 | CL MonthEnd Accruals Balance | £326,083.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023572 | P+M General Services | £325,456.45 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | HORSTMAN DEFENCE SYSTEMS LTD | BA1 3EX | 727656 | CL MonthEnd Accruals Balance | £324,884.40 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 728528 | Fiscal AUC Capital Additions | £324,650.87 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Navy Command | DELOITTE LLP | EC4A 2BZ | 728401 | P+M General Services | £323,904.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 729011 | Buildings Maintenance | £323,579.92 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 729686 | Estate+Facilities Mgmnt Servs | £322,147.29 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Air Command | CGI IT UK LIMITED | CF31 9AP | 732055 | P+M General Services | £321,300.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | ANCALA WATER SERVICES (ESTATES) LIMITED | S75 3JR | 731512 | Estate+Facilities Mgmnt Servs | £319,955.12 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | Army Command | CLOUDFLARE INC | Not set | 2000023641 | IT+Comms Internal Costs | £319,438.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 732518 | Medical Costs | £317,592.13 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 729575 | Intangible Cap Additions In Yr | £317,555.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 728737 | Fees for Other Prof Services | £312,775.54 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 732787 | P+M General Services | £309,324.26 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | CENTRELINE AV LIMITED | BS48 3DP | 729497 | P+M General Services | £307,289.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 730398 | P+M General Services | £305,516.12 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £303,484.33 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 732505 | SUME AUC Capital Additions | £302,505.16 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Propty Assoc Disposal+Acq Expd | DEFENCE INFRASTRUCTURE ORGANISATION | SKANSKA CONSTRUCTION UK LIMITED | WD25 7GS | 729164 | Propty Assoc Disposal+Acq Expd | £301,197.46 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 728567 | P+M General Services | £301,148.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 729518 | P+M General Services | £300,939.04 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Intangibles SUME | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 730392 | Intangible Cap Additions In Yr | £300,000.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | TRICOMM HOUSING (PORTSMOUTH) LIMITED | BR8 7AG | 733101 | Prop Dw SCA Serv Chrge+ Off BS | £299,167.91 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | IT+Comms Equipment | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 732030 | IT+Comms Capital Addtns In Yr | £296,987.10 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 727965 | Estate+Facilities Mgmnt Servs | £296,491.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £296,410.34 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Fees for Prof Services | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 733207 | Fees for Other Prof Services | £295,936.40 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 732143 | External Training Mil. | £294,500.04 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | External Education + Training | Army Command | TQ EDUCATION AND TRAINING LIMITED | NN17 1NN | 729582 | External Training Mil. | £294,447.60 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 727667 | Fuels Non Utilities Consumed | £294,082.36 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £293,738.71 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Strategic Command | CATALYZE LIMITED | SO21 1RR | 731974 | Fees for Other Prof Services | £291,775.84 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Intangibles SUME | Defence Equipment and Support | UNITED STATES GOVERNMENT | BS34 8JH | 2000023508 | Intangible Cap Additions In Yr | £289,693.63 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 730156 | P+M General Services | £288,582.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | THE C.S.P. (CYPRUS SERVICES PROVIDER) JOINT VENTURE | BFPO 53 | 6000080013 | Fiscal AUC Capital Additions | £288,436.06 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 730679 | P+M General Services | £288,119.67 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | REDS10 (UK) LIMITED | SE1 0HS | 731137 | Fiscal AUC Capital Additions | £286,863.30 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | CLEGG CONSTRUCTION LIMITED | NG1 1HN | 729706 | Estate+Facilities Mgmnt Servs | £286,700.19 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Telecomms + IT non capital | Navy Command | CARBON60 LIMITED | HP20 2LA | 731317 | IT+Comms Rental Payments | £285,918.58 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 730726 | Fiscal AUC Capital Additions | £284,229.33 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 733291 | Buildings Maintenance | £282,798.41 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Estate+Facilities Mgmnt Servs | Head Office and Corporate Services | BAM FM LIMITED | G33 6FB | 731341 | Estate+Facilities Mgmnt Servs | £280,341.54 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 731320 | Fiscal AUC Capital Additions | £279,843.24 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 733306 | Estate+Facilities Mgmnt Servs | £279,618.61 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | L3HARRIS TRL TECHNOLOGY LTD | GL20 8DN | 730433 | P+M General Services | £279,543.76 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RX | 2000023636 | P+M General Services | £278,972.56 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079603 | Estate+Facilities Mgmnt Servs | £278,127.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Research+Development Expend | Army Command | MASTERS OF PIE LIMITED | SE16 7FA | 729368 | Research+Development Expend | £277,204.28 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | VERACITY SOLUTIONS LIMITED | G32 8NB | PC0175 | NCA003-Estates-Eqipment/Works | £276,791.83 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Defence Equipment and Support | HII UNMANNED SYSTEMS INC | Not set | 2000023625 | Defence Eqpt Serv Chrge+Off BS | £276,009.64 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 731105 | Research+Development Expend | £275,932.39 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 731100 | Estate+Facilities Mgmnt Servs | £275,232.36 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | TECHMODAL LIMITED | BS1 4ND | 732729 | Fees for Other Prof Services | £274,115.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Navy Command | SERCO LIMITED | RG27 9UY | 728924 | P+M General Services | £269,616.03 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | ROLLS-ROYCE PLC | BS34 7QE | 6000079594 | P+M General Services | £269,436.79 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Defence Equip General Services | Defence Equipment and Support | NATS (EN ROUTE) PUBLIC LIMITED COMPANY | EH12 5HG | 729626 | Defence Eqpt Serv Chrge+Off BS | £267,969.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Army Command | SAAB AB | Not set | 3211115 | P+M General Services | £267,225.92 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 729241 | Estate+Facilities Mgmnt Servs | £267,121.98 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | Defence Nuclear Organisation | MODUS SERVICES LIMITED | CF10 2GE | 732905 | Estate+Facilities Mgmnt Servs | £266,973.96 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | KING'S COLLEGE LONDON | SE1 8WA | 732698 | Fees for Other Prof Services | £266,103.79 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | SPIRE HEALTHCARE LIMITED | EC4Y 8EN | 729932 | Medical Costs | £264,736.78 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 729095 | PSS Other Tech Support Exc R+D | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | ATOS IT SERVICES UK LIMITED | WV10 6UH | 732692 | PSS Other Tech Support Exc R+D | £264,000.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Army Command | 4C EUROPE UK LIMITED | WC2N 6DF | 731480 | P+M General Services | £263,523.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 731041 | Fiscal AUC Capital Additions | £262,832.87 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Defence Equip General Services | Air Command | SECURITY SERVICES GROUP | SN6 8LA | 728118 | Defence Equip General Services | £262,420.45 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 729395 | CL MonthEnd Accruals Balance | £262,177.01 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Defence Equip General Services | Defence Equipment and Support | CUBIC DEFENCE UK LTD. | RH1 5LA | 729359 | Defence Eqpt Serv Chrge+Off BS | £261,345.62 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 730952 | Fiscal AUC Capital Additions | £261,077.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 732789 | Intangible Cap Additions In Yr | £260,663.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9XB | 2000023557 | P+M General Services | £259,961.39 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 728613 | Fees for Other Prof Services | £259,550.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 728155 | IT+Comms Rental Payments | £257,201.10 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 730245 | P+M General Services | £255,240.89 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TILBURY DOUGLAS CONSTRUCTION LIMITED | B37 7ES | 731097 | Fiscal AUC Capital Additions | £255,152.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Strategic Command | AIRBUS DEFENCE AND SPACE LIMITED | NP10 8FZ | 732502 | IT+Comms Rental Payments | £254,511.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Administration Pmnts+Cash loss | DEFENCE INFRASTRUCTURE ORGANISATION | EBSCO INTERNATIONAL INC | EN1 3XA | 728327 | Administration Pmnts | £253,848.98 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 728223 | Fuels Non Utilities Consumed | £252,541.76 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 730156 | CL MonthEnd Accruals Balance | £252,456.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Army Command | IBM UNITED KINGDOM LIMITED | PO6 3AU | 727619 | IT+Comms Rental Payments | £252,323.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 732018 | Fiscal AUC Capital Additions | £252,005.54 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 727667 | Fuels Non Utilities Consumed | £251,922.14 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 731393 | Heating Oil+Utilities Consumed | £250,727.64 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Intangibles Non SUME | Strategic Command | DIGI2AL LIMITED | SE1 9PD | 730309 | Intangible Cap Additions In Yr | £250,598.28 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | Defence Equipment and Support | BAGIRA SYSTEMS LTD | Not set | 3211165 | SUME AUC Capital Additions | £248,553.47 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 730837 | Fees for Other Prof Services | £248,000.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Assets under Construction | Defence Equipment and Support | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Not set | 2000023643 | SUME AUC Capital Additions | £247,841.72 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | IT+Comms Equipment | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 728459 | IT+Comms Capital Addtns In Yr | £247,021.73 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079934 | Estate+Facilities Mgmnt Servs | £245,513.78 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 730833 | P+M General Services | £243,772.77 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 732795 | Fiscal AUC Capital Additions | £241,997.11 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 728225 | External Training Civ. | £241,545.83 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 733256 | External Training Civ. | £241,545.83 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 732668 | Fees for Other Prof Services | £237,996.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Transportation + Movement | Army Command | AMPLITUDE EVENT SOLUTIONS LIMITED | BD18 2AX | 728842 | Military Detached Duty | £237,200.58 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 728619 | Fiscal AUC Capital Additions | £237,139.39 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Strategic Command | ECHOSEC SYSTEMS UK LTD | CF11 6BH | 733089 | P+M General Services | £236,957.71 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | COMPUTACENTER (UK) LIMITED | AL10 9TW | 728341 | IT+Comms Internal Costs | £236,585.02 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £234,800.73 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | EC1N 8TS | 731918 | IT+Comms Rental Payments | £233,981.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TRANT ENGINEERING LIMITED | SO40 9LT | 731464 | Fiscal AUC Capital Additions | £232,981.03 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 728913 | Fiscal AUC Capital Additions | £231,227.53 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 732569 | Buildings Maintenance | £230,509.81 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 728487 | P+M General Services | £230,458.68 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 730673 | P+M General Services | £230,081.19 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 730524 | FATS | £229,652.44 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Telecomms + IT non capital | Army Command | DELOITTE LLP | MK9 1FD | 732936 | IT+Comms Rental Payments | £229,638.74 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 729072 | Estate+Facilities Mgmnt Servs | £229,359.39 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Air Command | 2 EXCEL AVIATION LIMITED | W4 1DB | 730995 | P+M General Services | £228,826.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 731571 | Fiscal AUC Capital Additions | £228,219.58 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Research+Development Expend | Navy Command | M SUBS LIMITED | PL6 7FH | 729280 | Research+Development Expend | £228,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Navy Command | SERCO LIMITED | RG27 9UY | 731055 | Fiscal AUC Capital Additions | £225,659.16 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 729427 | P+M General Services | £225,584.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | METHODS BUSINESS AND DIGITAL TECHNOLOGY LIMITED | EC1N 8TS | 728439 | IT+Comms Rental Payments | £225,373.36 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 730265 | CL MonthEnd Accruals Balance | £223,837.49 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Fees for Prof Services | Air Command | CATALYZE LIMITED | SO21 1RR | 730083 | Fees for Other Prof Services | £223,575.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 732885 | IT+Comms Rental Payments | £223,022.50 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Nuclear Organisation | QINETIQ LIMITED | GU14 0LX | 732984 | P+M General Services | £222,170.40 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 730728 | Fees for Other Prof Services | £222,130.50 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Capital Spares | Defence Equipment and Support | SOURCE VAGABOND SYSTEMS LTD | Not set | 3211102 | CS Engineering + Technical | £221,529.84 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 730270 | Fiscal AUC Capital Additions | £221,500.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Strategic Command | DAY 1 PEOPLE LIMITED | SN8 3AF | 730587 | IT+Comms Internal Costs | £220,518.41 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | Strategic Command | CALLIDUS ROE LIMITED | GL17 9NE | 729814 | Fiscal AUC Capital Additions | £220,214.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 732142 | Intangible Cap Additions In Yr | £220,057.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 733411 | Fuels Non Utilities Consumed | £218,041.37 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Equipment and Support | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 732945 | P+M General Services | £217,920.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000023548 | P+M General Services | £217,232.78 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Navy Command | NUVIA LIMITED | WA3 6XG | 730746 | P+M General Services | £217,050.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 732935 | Fees for Other Prof Services | £216,549.34 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Nuclear Organisation | CRITICAL MARITIME SYSTEMS & SUPPORT LIMITED | PO3 5FP | 731978 | P+M General Services | £215,651.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | Defence Equipment and Support | NORTHROP GRUMMAN INTERNATIONAL TRADING INC | Not set | 2000023608 | SUME AUC Capital Additions | £215,282.08 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Intangibles SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 732142 | Intangible Cap Additions In Yr | £215,270.40 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK MARINE (CLYDE) LIMITED | G84 8HL | 728939 | P+M General Services | £214,271.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Strategic Command | KPMG LLP | WD17 1DE | 732132 | Fees for Other Prof Services | £213,265.20 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729412 | Buildings Maintenance | £213,032.06 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729021 | Estate+Facilities Mgmnt Servs | £212,637.14 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 728919 | P+M General Services | £212,062.26 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 728468 | Heating Oil+Utilities Consumed | £211,111.22 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | OCCAR-EA | Not set | 6000079574 | P+M General Services | £210,590.94 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 729929 | CL MonthEnd Accruals Balance | £210,147.33 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Rental Payments - Buildings | Navy Command | PA CONSULTING SERVICES LTD | SG8 6DP | 732735 | Prop Dw SCA Serv Chrge+ Off BS | £209,737.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 729359 | P+M General Services | £209,311.74 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | Navy Command | FALCON SUPPORT SERVICES LIMITED | M1 4HB | 730996 | Estate+Facilities Mgmnt Servs | £206,514.53 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | SCOTT AEROSPACE LIMITED | BS37 5YS | 729013 | CL MonthEnd Accruals Balance | £206,435.83 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 732010 | Fiscal AUC Capital Additions | £206,283.49 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 730065 | P+M General Services | £206,150.14 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 728962 | SUME AUC Capital Additions | £206,134.66 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Grants in Aid - Unrecov Pay | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 733164 | GIA-Unrecovered Pay-Non Budget | £205,506.62 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Army Command | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 731957 | Fees for Other Prof Services | £204,940.82 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 732645 | CL MonthEnd Accruals Balance | £204,806.40 |
| Ministry of Defence | UKHO | 15/12/2023 | Project External Costs | International Partnering & Relations | IIC Technologies Ltd | Not set | 2000106210 | Project External Costs | £204,685.78 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Capital Spares | Defence Equipment and Support | DRUCK LTD | WA3 7QN | 727877 | CS Armament | £203,174.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fuels Non Utilities Consumed | Strategic Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 732855 | Fuels Non Utilities Consumed | £202,129.26 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | Defence Nuclear Organisation | ERNST & YOUNG LLP | SE1 2AF | 728712 | Fees for Other Prof Services | £201,860.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 731019 | Fiscal AUC Capital Additions | £201,597.54 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Intangibles Non SUME | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 730318 | Intangible Cap Additions In Yr | £200,675.81 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 733138 | IT+Comms Rental Payments | £200,059.62 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 730755 | Buildings Maintenance | £199,850.16 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 729600 | Fiscal AUC Capital Additions | £199,722.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 731519 | Fuels Non Utilities Consumed | £199,374.11 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | THE COMMON MISSION PROJECT | SW1A 2HU | 732567 | Fees for Other Prof Services | £198,961.20 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 728375 | Fees for Other Prof Services | £198,123.92 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 6000079515 | P+M General Services | £197,781.83 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Army Command | SAAB AB | Not set | 3211215 | Defence Eqpt Serv Chrge+Off BS | £196,228.25 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Telecomms + IT non capital | Strategic Command | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023499 | IT+Comms Rental Payments | £195,192.87 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 732839 | CL MonthEnd Accruals Balance | £195,041.79 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Strategic Command | INTERSYSTEMS CORPORATION | SL4 6BB | 727647 | IT+Comms Rental Payments | £194,957.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 732603 | Buildings Maintenance | £194,776.75 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079529 | Estate+Facilities Mgmnt Servs | £194,498.02 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Capital Spares | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 729301 | CS Engineering + Technical | £193,762.80 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Fees for Prof Services | Head Office and Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 733140 | Fees for Other Prof Services | £193,723.62 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Rental Payments - Transport | Army Command | ABERDAIR AVIATION LIMITED | Not set | 3211157 | Rental Payments-Transport-Oth | £192,151.09 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 733141 | IT+Comms Rental Payments | £191,609.76 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Army Command | NOTEBOOK ASSESSMENT SERVICES LTD | BA14 0ES | 731903 | External Training Mil. | £191,444.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | PA CONSULTING SERVICES LTD | SG8 6DP | 732735 | Fees for Other Prof Services | £190,843.37 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | SOFTWAREONE UK LIMITED | SW19 3RQ | 2000023499 | IT+Comms Rental Payments | £190,655.98 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Grants in Aid | Navy Command | THE NATIONAL MUSEUM OF THE ROYAL NAVY | PO1 3NH | 733164 | Grant in Aid-Non Budget | £190,106.17 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 730496 | Fiscal AUC Capital Additions | £189,246.46 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 733003 | Fiscal AUC Capital Additions | £189,221.12 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Intangibles Non SUME | Defence Equipment and Support | C SOFTWARE LIMITED | GL20 8DN | 732988 | Intangible Cap Additions In Yr | £189,146.85 |
| Ministry of Defence | Royal Hospital Chelsea | 08/12/2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy Ltd | EX20 2NJ | PIN139970 | Consultancy Fees | £188,639.42 |
| Ministry of Defence | Royal Hospital Chelsea | 22/12/2023 | Purchased Services | Royal Hospital Chelsea | Imagemakers Design & Consultancy Ltd | EX20 2NJ | PIN139993 | Consultancy Fees | £188,639.42 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 729494 | Fees for Other Prof Services | £188,458.64 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 731329 | External Training Mil. | £188,292.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | P+M General Services | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3211105 | P+M General Services | £188,126.04 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AMEY DEFENCE SERVICES LIMITED | B75 7RL | 727951 | Fiscal AUC Capital Additions | £187,498.81 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 728741 | Fees for Other Prof Services | £187,437.95 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 727658 | IT+Comms Rental Payments | £186,300.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 728526 | IT+Comms Rental Payments | £185,613.62 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | IT+Comms Equipment | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 730612 | IT+Comms Capital Addtns In Yr | £185,266.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | IT+Comms Equipment | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 732162 | IT+Comms Capital Addtns In Yr | £185,266.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | Defence Equipment and Support | TERBERG DTS (UK) LIMITED | HX5 9DA | 730622 | Fiscal AUC Capital Additions | £184,049.36 |
| Ministry of Defence | UKHO | 05/12/2023 | Project External Costs | Transformation | Chersoft Ltd EM | Not set | 2000106062 | Project External Costs | £183,398.13 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Research+Development Expend | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 729260 | Research+Development Expend | £182,972.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Navy Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 731922 | External Training Civ. | £180,965.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Strategic Command | MSC DIGITAL LIMITED | BH7 7DU | 732064 | Fees for Other Prof Services | £180,553.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 731042 | Estate+Facilities Mgmnt Servs | £180,032.24 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | DELOITTE LLP | MK9 1FD | 729590 | Fees for Other Prof Services | £180,000.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Navy Command | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 732144 | P+M General Services | £178,433.68 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 730204 | P+M General Services | £178,400.78 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Research+Development Expend | Air Command | RIVELIN ROBOTICS LIMITED | S3 8BW | 729852 | Research+Development Expend | £178,133.03 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Research+Development Expend | Air Command | RIVELIN ROBOTICS LIMITED | S3 8BW | 731940 | Research+Development Expend | £178,133.03 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 729628 | P+M General Services | £178,085.88 |
| Ministry of Defence | UKHO | 21/12/2023 | Assets under construction | ICT Delivery Business Group | Centerprise International Limited | Not set | 2000106272 | Assets under construction | £177,750.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 727694 | IT+Comms Internal Costs | £177,701.95 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 731284 | Research+Development Expend | £176,980.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 729768 | Estate+Facilities Mgmnt Servs | £176,957.56 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 732753 | Fiscal AUC Capital Additions | £176,654.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 731330 | Prop Dw SCA Serv Chrge+ Off BS | £176,347.44 |
| Ministry of Defence | Ministry of Defence | 28/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 733411 | Heating Oil+Utilities Consumed | £174,756.69 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Raw Materials + Consumables | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 730673 | RMC Engineering + Technical | £174,715.01 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | Navy Command | 3DOT SOLUTIONS LIMITED | CH60 7RJ | 730950 | IT+Comms Rental Payments | £173,936.90 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Raw Materials + Consumables | Defence Equipment and Support | BEECHWOOD EQUIPMENT LIMITED | KT10 1AF | 727628 | RMC Engineering + Technical | £173,726.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 731153 | Fiscal AUC Capital Additions | £172,803.50 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Decom+Restoration Liab Nuclear | Defence Nuclear Organisation | INUTEC LIMITED | DT2 8WQ | 727613 | Decom+Restoration Liab Nuclear | £172,019.71 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 732704 | CL MonthEnd Accruals Balance | £171,540.16 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Research+Development Expend | Defence Equipment and Support | DIGITAL CONCEPTS ENGINEERING LIMITED | LE9 8DD | 731534 | Research+Development Expend | £171,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Strategic Command | L3HARRIS COMMUNICATIONS SYSTEMS UK LIMITED | GU14 6FF | 2000023506 | SUME AUC Capital Additions | £170,496.54 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 729353 | Fiscal AUC Capital Additions | £170,059.54 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | SAS SOFTWARE LTD | SL7 2EB | 731071 | Fees for Other Prof Services | £170,046.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 730280 | IT+Comms Rental Payments | £167,578.50 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 731170 | P+M General Services | £167,481.02 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 730085 | P+M General Services | £167,172.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Telecomms + IT non capital | Strategic Command | ADARGA LIMITED | SE1 0LN | 729012 | IT+Comms Internal Costs | £166,666.66 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Research+Development Expend | Army Command | C3IA SOLUTIONS LIMITED | BH12 4PY | 730087 | Research+Development Expend | £166,362.58 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Telecomms + IT non capital | Strategic Command | MOZAIC-SERVICES LTD | EC4N 7AF | 731401 | IT+Comms Rental Payments | £166,236.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Nuclear Organisation | ANALOX LIMITED | TS9 5PT | 728475 | P+M General Services | £165,552.84 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | SODEXO LTD | M50 0AL | 732889 | Estate+Facilities Mgmnt Servs | £165,357.92 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 733254 | Heating Oil+Utilities Consumed | £165,263.48 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | BOXXE LIMITED | YO31 7RE | 727694 | IT+Comms Rental Payments | £165,027.49 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 729325 | CL MonthEnd Accruals Balance | £164,632.25 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Air Command | MASS CONSULTANTS LIMITED | PE19 6BN | 729585 | Fees for Other Prof Services | £164,564.40 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | G2 7HX | 730634 | Fiscal AUC Capital Additions | £164,485.02 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Navy Command | ATKINSREALIS UK LIMITED | SW1E 5BY | 731049 | P+M General Services | £163,831.38 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 732709 | Fees for Other Prof Services | £163,433.12 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Heating Oil+Utilities Consumed | Air Command | CALOR GAS LIMITED | CV34 6RL | 732963 | Gas | £162,635.49 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | E1 8FA | 731158 | Fiscal AUC Capital Additions | £161,871.64 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 728006 | Fiscal AUC Capital Additions | £160,025.20 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Rental Payments - Transport | Army Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079557 | Rental Payments-Transport-Oth | £159,859.73 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 727775 | Fees for Other Prof Services | £159,749.11 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Staff Other Costs | Air Command | ENGINE PARTNERS UK LLP | W1W 7RT | 731906 | Service Recruitment | £159,713.94 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | Army Command | ASTRAEUS CONSULTING LIMITED | HP4 2DF | 730261 | IT+Comms Rental Payments | £159,540.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Fees for Prof Services | Strategic Command | MASTEK (UK) LTD | RG2 6UJ | 730103 | Fees for Other Prof Services | £157,890.00 |
| Ministry of Defence | Ministry of Defence | 28/12/2023 | Telecomms + IT non capital | Air Command | BOXXE LIMITED | YO31 7RE | 733412 | IT+Comms Internal Costs | £157,726.23 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 727895 | P+M General Services | £157,220.46 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £156,745.27 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINSREALIS UK LIMITED | SW1E 5BY | 731304 | Fiscal AUC Capital Additions | £156,534.52 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 729324 | Food + Clothing Consumed | £156,165.18 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Research+Development Expend | Air Command | BURCHELLI CONSULTING LIMITED | GU52 7JY | 729724 | Research+Development Expend | £155,817.18 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | AIRBUS DEFENCE AND SPACE S.A.U. | Not set | 6000079576 | P+M General Services | £155,757.73 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 732828 | Gas | £153,208.16 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 729831 | P+M General Services | £153,087.32 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | CM2 8HN | 731955 | CL MonthEnd Accruals Balance | £152,886.80 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 729847 | IT+Comms Rental Payments | £152,638.80 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 728913 | Estate+Facilities Mgmnt Servs | £152,351.65 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Other Materiel Consumed | DES Bespoke Trading Entity | BSI STANDARDS LIMITED | W4 4AL | 729594 | Other Materiel Consumed | £151,978.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 730755 | Estate+Facilities Mgmnt Servs | £151,845.48 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | HERBERT-ABS SOFTWARE SOLUTIONS LLC | Not set | 3211216 | Fiscal AUC Capital Additions | £151,804.80 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Strategic Command | RACAL ACOUSTICS LIMITED | HA1 4TR | 730301 | P+M General Services | £151,622.69 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000080008 | Estate+Facilities Mgmnt Servs | £149,751.42 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Intangibles Non SUME | Defence Equipment and Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000079980 | Intangible Cap Additions In Yr | £149,685.80 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 730656 | CL MonthEnd Accruals Balance | £149,060.80 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | P+M General Services | £149,024.18 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | External Education + Training | Air Command | BAE SYSTEMS (OPERATIONS) LIMITED | BA22 8UZ | 730416 | External Training Mil. | £148,623.23 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | RUBB BUILDINGS LTD | NE11 0QE | 728584 | P+M General Services | £147,247.20 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Staff Other Costs | Air Command | THE SMALLPEICE TRUST | CV32 4JL | 730968 | Service Recruitment | £146,761.50 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Plant + Machinery | Army Command | WEATHERHAVEN GLOBAL SOLUTIONS LIMITED | HR2 6LR | 729330 | P+M Capital Additions In Year | £146,520.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Transportation + Movement | Strategic Command | HOYER GAS & PETROLEUM LOGISTICS LTD | HD2 1YJ | 731206 | Transport + Movement Freight | £146,288.31 |
| Ministry of Defence | DECA | 19/12/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB006 | Core Maintenance Contract - October 23 | £146,111.58 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Heating Oil+Utilities Consumed | Navy Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 729481 | Gas | £145,651.20 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 731268 | Estate+Facilities Mgmnt Servs | £145,617.74 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 733065 | P+M General Services | £145,397.13 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 732825 | Food + Clothing Consumed | £145,340.47 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | P+M General Services | Army Command | QINETIQ LIMITED | GU14 0LX | 729696 | P+M General Services | £144,953.92 |
| Ministry of Defence | UKHO | 04/12/2023 | Project External Costs | Transformation | Mastek UK Ltd | Not set | 2000106053 | Project External Costs | £144,925.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fuels Non Utilities Consumed | Army Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 728223 | Fuels Non Utilities Consumed | £143,763.75 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | RAYTHEON SYSTEMS LIMITED | CM17 9NA | 729474 | P+M General Services | £143,510.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 731432 | Fiscal AUC Capital Additions | £142,855.46 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | SODEXO LTD | M50 0AL | 732760 | Food + Clothing Consumed | £142,496.39 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | ROYAL ORTHOPAEDIC HOSPITAL NHS TRUST | B31 2AP | 729508 | Medical Costs | £142,473.74 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Head Office and Corporate Services | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 731169 | P+M General Services | £140,922.24 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | Strategic Command | EXPONENTIAL-E LIMITED | E1 8EU | 730284 | SUME AUC Capital Additions | £140,185.68 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 733281 | Fees for Other Prof Services | £140,108.33 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Defence Equipment and Support | AIRBUS HELICOPTERS UK LIMITED | OX5 1QZ | 6000079672 | P+M General Services | £140,095.30 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | Navy Command | REDSTONE SOFTWARE & RESEARCH LIMITED | GU31 4WU | 730806 | IT+Comms Rental Payments | £139,722.84 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | PR Costs | Head Office and Corporate Services | NLA MEDIA ACCESS LIMITED | TN1 1HJ | 728158 | PR Costs | £139,264.51 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 733271 | Estate+Facilities Mgmnt Servs | £138,881.09 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Army Command | STAFFORDSHIRE UNIVERSITY | ST4 2DE | 731884 | External Training Mil. | £138,150.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Intangibles Non SUME | Strategic Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 728952 | Intangible Cap Additions In Yr | £137,786.01 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 731973 | CL MonthEnd Accruals Balance | £137,633.14 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 729316 | Buildings Maintenance | £137,463.33 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MSI-DEFENCE SYSTEMS LTD | NR7 9AY | 733096 | CL MonthEnd Accruals Balance | £137,104.35 |
| Ministry of Defence | UKHO | 13/12/2023 | Raw Material/ Finished Goods | Raw Material/ Finished Goods | Bell & Bain Ltd | Not set | 2000106168 | Raw Material/ Finished Goods | £136,690.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | JACOBS U.K. LIMITED | RG41 5TU | 728172 | Fiscal AUC Capital Additions | £136,651.49 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Strategic Command | i3Works Ltd | G74 4JW | 730621 | Fees for Other Prof Services | £136,650.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 730067 | Fiscal AUC Capital Additions | £136,500.85 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 728406 | Fiscal AUC Capital Additions | £136,375.71 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Strategic Command | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | GU2 7RQ | 730352 | IT+Comms Rental Payments | £135,727.47 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CASTLE WATER LIMITED | PH10 7BH | 731990 | Water + Sewerage | £135,256.30 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Research+Development Expend | Army Command | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 731082 | Research+Development Expend | £135,194.68 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 730398 | IT+Comms Rental Payments | £135,106.86 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 732665 | CL MonthEnd Accruals Balance | £135,100.74 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | Strategic Command | BMT LIMITED | BA2 3DQ | 727853 | Fees for Other Prof Services | £134,596.80 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | DE&S DECA | CH5 2LS | 728113 | P+M General Services | £134,478.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Research+Development Expend | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 728141 | Research+Development Expend | £133,959.60 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 730067 | Fees for Other Prof Services | £133,473.38 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | P+M General Services | Defence Equipment and Support | UNITED TECHNOLOGIES CORPORATION | Not set | 2000023469 | P+M General Services | £132,712.50 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | APACHE IX LIMITED | BS16 7FR | 730671 | IT+Comms Rental Payments | £132,060.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 728698 | Fees for Other Prof Services | £131,169.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 729581 | P+M General Services | £131,091.60 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Telecomms + IT non capital | Army Command | CIVICA UK LIMITED | DY1 4TD | 729785 | IT+Comms Rental Payments | £130,988.52 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 730300 | IT+Comms Rental Payments | £130,554.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | Army Command | ASTRAEUS CONSULTING LIMITED | HP4 2DF | 731889 | IT+Comms Rental Payments | £130,320.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINSREALIS UK LIMITED | SW1E 5BY | 732978 | Fiscal AUC Capital Additions | £129,392.35 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 727819 | IT+Comms Rental Payments | £129,275.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 731551 | Estate+Facilities Mgmnt Servs | £129,179.18 |
| Ministry of Defence | DECA | 14/12/2023 | DECA - Prev Business Stream 3 | Facilities | EDF ENERGY 1 LIMITED | EX1 3UT | ALB001 | Electricity - November 23 | £128,876.49 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 732672 | Food + Clothing Consumed | £128,797.96 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 729591 | Fiscal AUC Capital Additions | £128,758.53 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | Army Command | ATKINSREALIS UK LIMITED | WR5 1WS | 727914 | FATS | £128,248.24 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Fees for Prof Services | Army Command | ATKINSREALIS UK LIMITED | WR5 1WS | 729859 | FATS | £128,248.24 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | VINCI CONSTRUCTION UK LIMITED | WD24 4WW | 733014 | Fiscal AUC Capital Additions | £127,863.46 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fees for Prof Services | DES Bespoke Trading Entity | BMT LIMITED | BA2 3DQ | 731277 | PSS Other Tech Support Exc R+D | £127,463.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 730539 | CL MonthEnd Accruals Balance | £127,162.29 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 729825 | Heating Oil+Utilities Consumed | £126,741.69 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 732568 | Buildings Maintenance | £126,562.36 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | STS DEFENCE LIMITED | B64 5QB | 731188 | SUME AUC Capital Additions | £126,200.66 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | RH10 9HA | 730687 | P+M General Services | £124,822.07 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | UNISYS LTD | WD3 9AB | 730632 | IT+Comms Rental Payments | £124,757.32 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Telecomms + IT non capital | Army Command | CAPGEMINI UK PLC | GU21 6DB | 730318 | IT+Comms Rental Payments | £124,749.68 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 733258 | Fees for Other Prof Services | £124,311.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | Head Office and Corporate Services | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £123,608.91 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Army Command | DELOITTE LLP | EC4A 4TR | 732000 | Fees for Other Prof Services | £123,504.74 |
| Ministry of Defence | DECA | 14/12/2023 | DECA - Prev Business Stream 3 | Facilities | EMCOR Group (UK) PLC | SO53 3YE | ALB002 | Facilities Projects | £123,450.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 730177 | IT+Comms Rental Payments | £123,199.20 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | DELOITTE LLP | MK9 1FD | 731992 | IT+Comms Rental Payments | £123,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 730066 | CL MonthEnd Accruals Balance | £122,526.49 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | DELL CORPORATION LTD | EC3A 5AF | 729069 | IT+Comms Rental Payments | £122,004.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Telecomms + IT non capital | Navy Command | NSSLGLOBAL LIMITED | RH1 3DR | 732008 | IT+Comms Rental Payments | £121,878.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 728308 | Estate+Facilities Mgmnt Servs | £121,843.17 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 732907 | Estate+Facilities Mgmnt Servs | £121,443.96 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TEKON YAPI TAAHHUT INSAAT SANAYI VE TICARET LIMITED SIRKETI | Not set | 3211130 | Fiscal AUC Capital Additions | £121,192.56 |
| Ministry of Defence | Royal Hospital Chelsea | 22/12/2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN140068 | Maintenance | £120,920.08 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 730220 | Buildings Maintenance | £120,092.75 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Air Command | FRAZER-NASH CONSULTANCY LIMITED | BS1 5TE | 730775 | P+M General Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Research+Development Expend | Defence Equipment and Support | STELLER SYSTEMS LTD | GL6 0AG | 728017 | Research+Development Expend | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 728006 | Fees for Other Prof Services | £120,000.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | External Education + Training | Army Command | ACCIDON'T LIMITED | G84 7RR | 728241 | External Training Mil. | £119,990.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Fees for Prof Services | Defence Nuclear Organisation | PA CONSULTING SERVICES LTD | SG8 6DP | 729050 | Fees for Other Prof Services | £119,979.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Med/Welfare/Soc+Rec Costs | Strategic Command | NUTRIUS CENTRAL SERVICES LIMITED | B60 4AD | 728211 | Welfare Costs | £119,841.78 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 730024 | Heating Oil+Utilities Consumed | £119,051.43 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | THE RIVERSIDE GROUP LIMITED | L24 8RF | 731984 | Prop Dw SCA Serv Chrge+ Off BS | £118,831.70 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 728926 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 732724 | Defence Eqpt Serv Chrge+Off BS | £118,695.87 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ARCADIS LLP | N1 9AB | 728748 | Fees for Other Prof Services | £118,412.50 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ESRI (UK) LIMITED | HP21 7QG | 729579 | Fees for Other Prof Services | £118,343.99 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | FUJITSU SERVICES LIMITED | EC2A 1SL | 729543 | P+M General Services | £117,480.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 731152 | P+M General Services | £117,409.42 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3211126 | Down-route Aviation Services | £117,342.59 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Transportation + Movement | Air Command | 8199400 CANADA INC. SUMMIT AIR | Not set | 3211249 | Down-route Aviation Services | £117,342.59 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | Strategic Command | ACTICA CONSULTING LIMITED | GU2 7RF | 727775 | PSS Other Tech Support Exc R+D | £117,068.08 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000080045 | Estate+Facilities Mgmnt Servs | £117,012.79 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 729592 | P+M General Services | £116,941.30 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | LEONARDO UK LTD | SS14 3EL | 728236 | P+M General Services | £116,660.25 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 731478 | Estate+Facilities Mgmnt Servs | £116,605.20 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | DEN JACKSON SOLUTIONS LTD | NR9 5SG | PC0182 | NCA003-Estates-Eqipment/Works | £116,478.08 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Defence Nuclear Organisation | ERNST & YOUNG LLP | SE1 2AF | 729622 | Fees for Other Prof Services | £116,045.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 733224 | Buildings Maintenance | £116,044.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 732572 | P+M General Services | £115,907.04 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079557 | Estate+Facilities Mgmnt Servs | £115,827.65 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Fees for Prof Services | Strategic Command | WARNER MCCALL LTD | SN15 4RE | 729005 | Fees for Other Prof Services | £114,999.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PERMALI GLOUCESTER LIMITED | GL1 5TT | 731349 | CL MonthEnd Accruals Balance | £114,840.45 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Intangibles Non SUME | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 733225 | Intangible Cap Additions In Yr | £114,000.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Strategic Command | BOXXE LIMITED | YO31 7RE | 731078 | Fiscal AUC Capital Additions | £112,504.80 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Heating Oil+Utilities Consumed | Air Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 729649 | Water + Sewerage | £112,101.24 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 732733 | P+M General Services | £111,771.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 729539 | Fiscal AUC Capital Additions | £111,515.36 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Research+Development Expend | Defence Equipment and Support | TPG SERVICES LIMITED | BA9 9FE | 728512 | Research+Development Expend | £111,333.60 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Research+Development Expend | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 731274 | Research+Development Expend | £110,988.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | Defence Equipment and Support | VEOLIA WATER OUTSOURCING LIMITED | WS11 8JP | 732669 | Fiscal AUC Capital Additions | £110,782.48 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Food + Clothing Consumed | Defence Equipment and Support | COMPASS CONTRACT SERVICES (U.K.) LIMITED | B45 9PZ | 730180 | Food + Clothing Consumed | £110,746.89 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Strategic Command | SYNAPPS SOLUTIONS LIMITED | AL10 9NA | 730554 | Fees for Other Prof Services | £110,670.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | Defence Nuclear Organisation | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £109,975.39 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Army Command | TECHMODAL LIMITED | BS1 4ND | 728260 | Fees for Other Prof Services | £109,737.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 730523 | Fiscal AUC Capital Additions | £109,566.98 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Assets under Construction | Strategic Command | EXPONENTIAL-E LIMITED | E1 8EU | 730515 | SUME AUC Capital Additions | £109,564.70 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | Air Command | GARTNER U.K. LTD | TW20 9AW | 728428 | Fees for Other Prof Services | £108,960.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | KONGSBERG MARITIME AS | Not set | 3211127 | P+M General Services | £108,571.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 732046 | Fiscal AUC Capital Additions | £108,569.14 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | KPMG LLP | WD17 1DE | 731278 | IT+Comms Rental Payments | £108,348.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 732593 | IT+Comms Rental Payments | £108,300.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | POWER INNOVATIONS INTERNATIONAL INC | Not set | 2000023626 | P+M General Services | £107,983.04 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Telecomms + IT non capital | Strategic Command | BOXXE LIMITED | YO31 7RE | 728897 | IT+Comms Internal Costs | £107,531.38 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 733204 | IT+Comms Internal Costs | £107,330.11 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 730820 | Fiscal AUC Capital Additions | £107,094.40 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 732593 | IT+Comms Internal Costs | £106,845.53 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 727934 | Fiscal AUC Capital Additions | £106,545.65 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Head Office and Corporate Services | AECOM LIMITED | E1 8FA | 729423 | Fees for Other Prof Services | £106,536.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fuels Non Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 728223 | Fuels Non Utilities Consumed | £106,384.89 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | ETHER NDE LIMITED | AL1 5UG | 728963 | CL MonthEnd Accruals Balance | £106,248.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 730209 | Fiscal AUC Capital Additions | £105,920.45 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | RADIOCOMS SYSTEMS LTD | NW10 6QD | 731232 | CL MonthEnd Accruals Balance | £105,504.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 730727 | Estate+Facilities Mgmnt Servs | £105,498.28 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 731985 | P+M General Services | £105,131.65 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Defence Equip General Services | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 729359 | Defence Eqpt Serv Chrge+Off BS | £105,081.33 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 730239 | Buildings Maintenance | £104,867.42 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Other Materiel Consumed | Air Command | EBSCO INTERNATIONAL INC | EN1 3XA | 733198 | Other Materiel Consumed | £104,294.30 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Rental Payments - Transport | Air Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731919 | Rental Payments-Transport-Oth | £104,225.94 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | AUSTIN HAYES LTD | LS19 7BD | 730694 | P+M General Services | £103,987.35 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | KPMG LLP | WD17 1DE | 728965 | Fees for Other Prof Services | £103,807.20 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Strategic Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 732557 | IT+Comms Rental Payments | £103,553.69 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | VERACITY SOLUTIONS LIMITED | G32 8NB | PC0175 | NCA003-Estates-Eqipment/Works | £102,990.12 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Telecomms + IT non capital | Strategic Command | HUNTER HEALTHCARE RESOURCING LIMITED | WC1V 7AA | 729851 | IT+Comms Rental Payments | £102,580.72 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Fees for Prof Services | Army Command | TECHMODAL LIMITED | BS1 4ND | 733210 | Fees for Other Prof Services | £102,573.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Telecomms + IT non capital | Air Command | CENTIANT INTL LIMITED | NN7 2FA | 729234 | IT+Comms Rental Payments | £102,156.45 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 732621 | Heating Oil+Utilities Consumed | £101,815.28 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 730673 | CL MonthEnd Accruals Balance | £101,582.92 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | B70 1DA | 732149 | Fiscal AUC Capital Additions | £101,359.83 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Heating Oil+Utilities Consumed | Air Command | TOTALENERGIES GAS & POWER LIMITED | RH1 1RX | 729481 | Gas | £100,609.74 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | E1 8FA | 728829 | Fiscal AUC Capital Additions | £100,557.12 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Telecomms + IT non capital | Strategic Command | CACI LIMITED | W14 8TS | 730040 | IT+Comms Rental Payments | £100,169.47 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 732896 | P+M General Services | £100,000.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Telecomms + IT non capital | Army Command | ACTICA CONSULTING LIMITED | GU2 7RF | 732913 | IT+Comms Rental Payments | £99,915.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 729086 | Fiscal AUC Capital Additions | £99,838.92 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Telecomms + IT non capital | Army Command | LITTLE FISH (UK) LIMITED | NG1 1LS | 729407 | IT+Comms Rental Payments | £99,522.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Fees for Prof Services | Head Office and Corporate Services | EVERSHEDS SUTHERLAND (INTERNATIONAL) LLP | EC2V 7WS | 730125 | Legal Fees | £99,256.06 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fuels Non Utilities Consumed | Army Command | YOUR NRG LTD | TS25 1PW | 732924 | Fuels Non Utilities Consumed | £99,040.85 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Research+Development Expend | Army Command | COMPUTACENTER (UK) LIMITED | AL10 9TW | 732038 | Research+Development Expend | £98,755.52 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 727864 | Fiscal AUC Capital Additions | £98,683.57 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Strategic Command | CIVICA UK LIMITED | DY1 4TD | 732169 | P+M General Services | £98,502.72 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Defence Equip General Services | Defence Equipment and Support | CAE (UK) PLC | RH15 9TW | 729910 | Defence Eqpt Serv Chrge+Off BS | £98,239.38 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fuels Non Utilities Consumed | Defence Equipment and Support | LEIDOS EUROPE, LIMITED | BS16 7FH | 732868 | Fuels Non Utilities Consumed | £98,022.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Defence Equipment and Support | SIXWORKS LIMITED | GU14 0LX | 727648 | IT+Comms Rental Payments | £97,769.96 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 730645 | Fiscal AUC Capital Additions | £97,723.69 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | P+M General Services | Defence Nuclear Organisation | AKHTER COMPUTERS LIMITED | CM19 5QP | 729563 | P+M General Services | £97,444.97 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Rental Payments - Transport | Army Command | DAWSONGROUP TRUCK AND TRAILER LIMITED | MK15 8JH | 730526 | Rental Payments-Transport-Oth | £97,357.53 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Assets under Construction | Defence Equipment and Support | NSAF LIMITED | NG7 2TD | 729747 | SUME AUC Capital Additions | £97,077.60 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | SERCO LIMITED | RG27 9UY | 732075 | P+M General Services | £96,758.23 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | External Education + Training | Army Command | ROKE MANOR RESEARCH LTD | SO51 0ZN | 728029 | External Training Mil. | £96,400.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Defence Equipment and Support | THALES UK LIMITED | G51 4BZ | 733054 | P+M General Services | £96,366.60 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Telecomms + IT non capital | Head Office and Corporate Services | KYNDRYL UK LIMITED | EC2M 2AT | 731272 | IT+Comms Internal Costs | £96,119.00 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | External Education + Training | Army Command | CUBIC DEFENCE UK LTD. | RH1 5LA | 729359 | External Training Mil. | £95,743.38 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | External Education + Training | Strategic Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 732632 | External Training Mil. | £94,871.00 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Rental Payments - Transport | DES Bespoke Trading Entity | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731095 | Rental Payments-Transport-Oth | £94,762.30 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Rental Payments - Buildings | DEFENCE INFRASTRUCTURE ORGANISATION | SOVEREIGN HOUSING ASSOCIATION LIMITED | RG21 4FA | 733007 | Prop Dw SCA Serv Chrge+ Off BS | £94,065.63 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | PROPSHOP LTD | CB22 4QR | 731083 | CL MonthEnd Accruals Balance | £93,750.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Fees for Prof Services | Strategic Command | XANSIUM CONSULTING LIMITED | GL5 5EQ | 729025 | Fees for Other Prof Services | £93,450.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Rates + CILOR + Rents | DEFENCE INFRASTRUCTURE ORGANISATION | MEARS LIMITED | RG24 8FW | 731958 | Rates+CILOR + Rents | £93,052.94 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | GLIDER TECHNOLOGY LIMITED | BB7 2DL | 728986 | Fees for Other Prof Services | £92,988.20 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | PR Costs | Army Command | SUPERNOVA EVENTS AND ESPORTS LIMITED | GU1 1UN | 731434 | PR Costs | £92,881.76 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 731531 | Fiscal AUC Capital Additions | £92,801.59 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Defence Equipment and Support | Drehtainer GmbH | Not set | 3211247 | P+M General Services | £92,715.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | Navy Command | BOXXE LIMITED | YO31 7RE | 733170 | IT+Comms Rental Payments | £92,700.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | DEVONPORT ROYAL DOCKYARD LIMITED | PL1 4SG | 728904 | CL MonthEnd Accruals Balance | £92,646.71 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | External Education + Training | DES Bespoke Trading Entity | KPMG LLP | WD17 1DE | 727876 | External Training Civ. | £92,563.54 |
| Ministry of Defence | Royal Hospital Chelsea | 22/12/2023 | Purchased Services | Royal Hospital Chelsea | CBRE Managed Services Ltd | SE1 0HL | PIN140067 | Maintenance | £92,433.91 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | BOXXE LIMITED | YO31 7RE | 727694 | IT+Comms Rental Payments | £92,355.95 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Telecomms + IT non capital | Air Command | JEPPESEN U.K. LIMITED | RH10 9AD | 728511 | IT+Comms Rental Payments | £92,294.15 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Intangibles SUME | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 730071 | Intangible Cap Additions In Yr | £92,138.59 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | P+M General Services | Defence Equipment and Support | HELITUNE LTD | EX38 7HP | 730832 | P+M General Services | £91,589.70 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | LA FOSSE ASSOCIATES LIMITED | SW1E 5BH | 732565 | PSS Other Tech Support Exc R+D | £91,038.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | VIVO DEFENCE SERVICES LIMITED | NE12 8EX | 727649 | Estate+Facilities Mgmnt Servs | £90,785.09 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | External Education + Training | Head Office and Corporate Services | 6 POINT 6 LIMITED | SW1H 0BF | 731561 | External Training Civ. | £90,392.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Intangibles SUME | Defence Equipment and Support | DRUMGRANGE LTD | KT16 9JX | 733221 | Intangible Cap Additions In Yr | £90,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Defence Equipment and Support | RHEINMETALL BAE SYSTEMS LAND LIMITED | NP15 1XL | 728403 | P+M General Services | £89,982.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Capital Spares | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 732920 | CS Engineering + Technical | £89,974.25 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Fees for Prof Services | Army Command | TECHMODAL LIMITED | BS1 4ND | 730843 | Fees for Other Prof Services | £89,723.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 727667 | Fuels Non Utilities Consumed | £88,525.33 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Telecomms + IT non capital | DEFENCE INFRASTRUCTURE ORGANISATION | SOPRA STERIA LIMITED | HP2 7AH | 730650 | IT+Comms Rental Payments | £88,487.40 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 732982 | Buildings Maintenance | £88,474.80 |
| Ministry of Defence | UKHO | 13/12/2023 | Computer maintenance & hire | Transformation | CGI IT UK Ltd | Not set | 2000106162 | Computer maintenance & hire | £88,430.86 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Defence Equip General Services | Navy Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 733204 | Defence Equip General Services | £88,140.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Assets under Construction | Defence Equipment and Support | KELLOGG BROWN & ROOT LIMITED | KT22 7NL | 729985 | Fiscal AUC Capital Additions | £88,113.16 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PINNACLE HOUSING LIMITED | WC1V 6PL | 731080 | Buildings Maintenance | £88,056.53 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | P+M General Services | Army Command | EVERETT AVIATION CHARTER LTD | Not set | 3211154 | P+M General Services | £88,035.56 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | P+M General Services | Defence Equipment and Support | MARSHALL LAND SYSTEMS LTD | CB5 8RP | 733212 | P+M General Services | £87,696.96 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Defence Equip General Services | Strategic Command | TELESPAZIO UK LIMITED | p | 727795 | Defence Equip General Services | £87,351.90 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Nuclear Organisation | SOFTCAT PLC | SL7 1LW | 730408 | P+M General Services | £87,019.47 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Defence Equipment and Support | SYSTEMS ENGINEERING & ASSESSMENT LTD | BA11 6TB | 729170 | P+M General Services | £86,968.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Med/Welfare/Soc+Rec Costs | Head Office and Corporate Services | FOREIGN COMMONWEALTH & DEVELOPMENT OFFICE | MK10 1PX | 300009308 | Welfare Costs | £86,937.63 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Telecomms + IT non capital | Army Command | ACCENTURE (UK) LIMITED | EC3M 3BD | 729681 | IT+Comms Rental Payments | £86,747.94 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | External Education + Training | Army Command | CAPITA BUSINESS SERVICES LTD | EC4A 1EN | 731922 | External Training Mil. | £86,296.92 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | COMPUTACENTER (UK) LIMITED | AL10 9TW | 732941 | IT+Comms Rental Payments | £86,145.72 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fuels Non Utilities Consumed | Navy Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 727667 | Fuels Non Utilities Consumed | £86,060.47 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | P+M General Services | Defence Equipment and Support | SKYCRAFT SERVICES LIMITED | SG8 0QE | 728927 | P+M General Services | £85,989.42 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 728406 | CL MonthEnd Accruals Balance | £85,925.73 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fees for Prof Services | Strategic Command | ROCKSTONE TECHNOLOGIES LIMITED | EX7 0PD | 731585 | PSS Other Tech Support Exc R+D | £85,680.00 |
| Ministry of Defence | UKHO | 06/12/2023 | Subcontracting costs | SPP1 | Granby Marketing Services Limited | Not set | 2000106085 | Subcontracting costs | £85,600.42 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 727895 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Defence Equipment and Support | LOCKHEED MARTIN UK LIMITED | PO9 1SA | 732543 | Defence Eqpt Serv Chrge+Off BS | £85,416.67 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Strategic Command | EXPONENTIAL-E LIMITED | E1 8EU | 731065 | SUME AUC Capital Additions | £85,396.64 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 732516 | IT+Comms Rental Payments | £85,329.19 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Telecomms + IT non capital | Army Command | ENTSERV UK LIMITED | GU11 1PZ | 728565 | IT+Comms Rental Payments | £85,328.99 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | BS1 6FL | 731320 | Fees for Other Prof Services | £85,318.75 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Research+Development Expend | Army Command | QINETIQ TRAINING AND SIMULATION LIMITED | GU17 9AB | 731029 | Research+Development Expend | £85,233.54 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE LIMITED | SE1 9SG | 732976 | Fiscal AUC Capital Additions | £85,164.70 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Fees for Prof Services | Army Command | ESRI (UK) LIMITED | HP21 7QG | 729579 | Fees for Other Prof Services | £85,137.24 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fees for Prof Services | Strategic Command | LEARNING TECHNOLOGIES GROUP (UK) LIMITED | BN1 1NH | 731333 | PSS Other Tech Support Exc R+D | £84,966.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | Army Command | EUROFINS FORENSIC SERVICES LIMITED | TW11 0LY | 727925 | Fees for Other Prof Services | £84,883.02 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | NCA003-Estates-Eqipment/Works | DIO-SSG | INSPIRED TECHNOLOGY SERVICES LTD | CT5 3QT | PC0187 | NCA003-Estates-Eqipment/Works | £84,750.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | ALTRAD DOOSAN BABCOCK LIMITED | PA4 8DJ | 732576 | Fiscal AUC Capital Additions | £84,456.23 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 728696 | Buildings Maintenance | £84,103.52 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Rental Payments - Transport | Navy Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731919 | Rental Payments-Transport-Oth | £84,013.48 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE TECHNICAL FACILITIES MANAGEMENT LIMITED | BS31 2GN | 731208 | Fees for Other Prof Services | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Research+Development Expend | Defence Equipment and Support | BLUE BEAR SYSTEMS RESEARCH LTD | SG1 3QP | 728917 | Research+Development Expend | £84,000.00 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | P+M General Services | Strategic Command | QINETIQ LIMITED | GU14 0LX | 730245 | P+M General Services | £83,891.75 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fees for Prof Services | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 732506 | Fees for Other Prof Services | £83,490.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Telecomms + IT non capital | Strategic Command | ADARGA LIMITED | SE1 0LN | 729763 | IT+Comms Internal Costs | £83,333.33 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000079934 | Fiscal AUC Capital Additions | £83,092.99 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | P+M General Services | Defence Equipment and Support | MATRIX PRECISION ENGINEERING LIMITED | RG19 4NA | 733025 | P+M General Services | £82,305.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Strategic Command | CGI IT UK LIMITED | CF31 9AP | 730303 | P+M General Services | £82,126.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MACE LIMITED | EC2M 6XB | 728680 | Fees for Other Prof Services | £81,876.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Rental Payments - Transport | DEFENCE INFRASTRUCTURE ORGANISATION | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 731390 | Rental Payments-Transport-Oth | £81,857.02 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | ATKINSREALIS UK LIMITED | SW1E 5BY | 731049 | Fees for Other Prof Services | £81,815.02 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fees for Prof Services | Head Office and Corporate Services | BAE SYSTEMS (OPERATIONS) LIMITED | GU14 6YU | 732911 | Fees for Other Prof Services | £81,800.90 |
| Ministry of Defence | Royal Hospital Chelsea | 22/12/2023 | Purchased Services | Royal Hospital Chelsea | Kind & Co (Builders) Ltd | E11 3EQ | PIN140105 | Building Works | £81,646.74 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | EXSEL ELECTRONICS LIMITED | SY21 8SL | 728200 | P+M General Services | £81,528.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Fees for Prof Services | DES Bespoke Trading Entity | CATALYZE LIMITED | SO21 1RR | 731222 | PSS Other Tech Support Exc R+D | £80,930.51 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | QINETIQ LIMITED | GU14 0LX | 728141 | Estate+Facilities Mgmnt Servs | £80,917.51 |
| Ministry of Defence | UKHO | 15/12/2023 | Computer maintenance & hire | ICT Delivery Business Group | boxxe Limited | Not set | 2000106192 | Computer maintenance & hire | £80,747.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Strategic Command | CAPGEMINI UK PLC | GU21 6DB | 728239 | Fees for Other Prof Services | £80,732.17 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | CL MonthEnd Accruals Balance | DES Bespoke Trading Entity | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 732787 | CL MonthEnd Accruals Balance | £80,731.09 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Assets under Construction | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO3 5PQ | 729309 | SUME AUC Capital Additions | £80,528.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Telecomms + IT non capital | Army Command | AIRWAVE SOLUTIONS LIMITED | SL1 2EJ | 728077 | IT+Comms Internal Costs | £80,509.26 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | TETRA TECH MANAGEMENT SERVICES LIMITED | L2 6RE | 727941 | Fiscal AUC Capital Additions | £80,157.25 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000080008 | Fiscal AUC Capital Additions | £80,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 729923 | IT+Comms Rental Payments | £79,860.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | PROJECT FF&E LIMITED | HX1 2AF | 733121 | Buildings Maintenance | £79,815.60 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 729589 | CL MonthEnd Accruals Balance | £79,561.90 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | CR0 2EE | 727864 | Fees for Other Prof Services | £79,392.75 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | Telecomms + IT non capital | Strategic Command | CROWN HOSTING DATA CENTRES LIMITED | SN13 9GB | 729257 | IT+Comms Rental Payments | £79,169.91 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Strategic Command | PEOPLE SOURCE CONSULTING LIMITED | BS1 6PU | 727763 | IT+Comms Rental Payments | £79,008.72 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Army Command | MASTEK (UK) LTD | RG2 6UJ | 732530 | IT+Comms Rental Payments | £78,775.00 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Fuels Non Utilities Consumed | Air Command | CERTAS ENERGY UK LIMITED | WA3 6XG | 732855 | Fuels Non Utilities Consumed | £78,644.08 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | P+M General Services | Defence Equipment and Support | QUARTZELEC LIMITED | CV23 0WB | 727732 | P+M General Services | £78,553.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Administration Pmnts+Cash loss | Army Command | LANDER SIMULATION & TRAINING SOLUTIONS SAU | Not set | 6000079977 | Administration Pmnts | £78,045.13 |
| Ministry of Defence | Ministry of Defence | 08/12/2023 | Assets under Construction | Defence Equipment and Support | QINETIQ LIMITED | GU14 0LX | 729581 | SUME AUC Capital Additions | £78,000.00 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Research+Development Expend | Defence Nuclear Organisation | BAE SYSTEMS MARINE LTD | LA14 1AF | 728533 | Research+Development Expend | £77,920.75 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Research+Development Expend | Army Command | NETCOMPANY UK LIMITED | N1C 4AG | 729725 | Research+Development Expend | £77,775.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | FK5 4RB | 728280 | Heating Oil+Utilities Consumed | £77,725.84 |
| Ministry of Defence | Ministry of Defence | 12/12/2023 | Fees for Prof Services | Strategic Command | LOGIQ CONSULTING LTD | BS15 8LS | 730195 | Fees for Other Prof Services | £77,660.40 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | P+M General Services | Defence Equipment and Support | ULTRA SONAR SYSTEMS LIMITED | HP10 9UT | 733315 | P+M General Services | £77,503.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | WILLMOTT DIXON CONSTRUCTION LIMITED | SG6 4GY | 732050 | Fiscal AUC Capital Additions | £77,462.72 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | BOEING DEFENCE UK LTD | BS16 1EJ | 732030 | P+M General Services | £77,356.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | P+M General Services | Defence Equipment and Support | H M REVENUE & CUSTOMS | BX5 5AB | 732507 | P+M General Services | £77,063.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Air Command | NOVA AEROSPACE LTD | GL7 6BA | 730410 | Fees for Other Prof Services | £76,890.00 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | BALFOUR BEATTY CONSTRUCTION LIMITED | NE12 8BU | 728892 | Estate+Facilities Mgmnt Servs | £76,798.78 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Defence Equip General Services | Navy Command | SAAB AB | Not set | 3211215 | Defence Eqpt Serv Chrge+Off BS | £76,622.42 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | P+M General Services | Defence Equipment and Support | BABCOCK INTEGRATED TECHNOLOGY LIMITED | BS3 2HQ | 730371 | P+M General Services | £76,474.06 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | DES Bespoke Trading Entity | QINETIQ LIMITED | GU14 0LX | 731166 | Fiscal AUC Capital Additions | £76,233.30 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Heating Oil+Utilities Consumed | Army Command | EDF ENERGY CUSTOMERS LIMITED | SW1X 7EN | 730389 | Electricity | £76,189.06 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MAS ZENGRANGE LIMITED | AL4 0JY | 732736 | CL MonthEnd Accruals Balance | £76,121.23 |
| Ministry of Defence | Royal Hospital Chelsea | 22/12/2023 | Purchased Services | Royal Hospital Chelsea | Carlisle Security Services Ltd | LU1 3LU | PIN140069 | Security | £75,863.18 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MITIE (DEFENCE) LIMITED | BS32 4NH | 6000080038 | Fiscal AUC Capital Additions | £75,785.19 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Telecomms + IT non capital | Army Command | BOXXE LIMITED | YO31 7RE | 731345 | IT+Comms Rental Payments | £75,761.10 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Defence Equip General Services | Defence Equipment and Support | NORTHERN DIVER (INTERNATIONAL) LTD | WN6 9AE | 733247 | Defence Eqpt Serv Chrge+Off BS | £75,754.68 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | Strategic Command | APTO SOLUTIONS LIMITED | BS8 3BA | 730585 | Fees for Other Prof Services | £75,660.00 |
| Ministry of Defence | Ministry of Defence | 14/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 730793 | Fiscal AUC Capital Additions | £75,525.60 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | Defence Nuclear Organisation | EBSCO INTERNATIONAL INC | EN1 3XA | 733198 | IT+Comms Rental Payments | £75,521.08 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | CL MonthEnd Accruals Balance | Strategic Command | BAE SYSTEMS (OPERATIONS) LIMITED | BH23 4JE | 731179 | CL MonthEnd Accruals Balance | £75,487.81 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Rental Payments - Transport | Strategic Command | BABCOCK LAND DEFENCE LIMITED | SP11 8HT | 6000079557 | Rental Payments-Transport-Oth | £75,410.99 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | SEATEC UK LIMITED | SO53 4TE | 728307 | P+M General Services | £75,349.04 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 732012 | Estate+Facilities Mgmnt Servs | £75,245.01 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | P+M General Services | Defence Equipment and Support | INDUSTRIAL MAINTENANCE SERVICES LIMITED | PO3 5FL | 728035 | P+M General Services | £75,178.28 |
| Ministry of Defence | Ministry of Defence | 07/12/2023 | P+M General Services | Head Office and Corporate Services | JACOBS CLEAN ENERGY LIMITED | WA16 8QZ | 729182 | P+M General Services | £75,145.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | R.G.CARTER CAMBRIDGE LIMITED | CB23 7BN | 732548 | Estate+Facilities Mgmnt Servs | £75,136.92 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Assets under Construction | Defence Equipment and Support | ATLAS ELEKTRONIK UK LIMITED | DT2 8ZB | 731170 | Fiscal AUC Capital Additions | £74,465.18 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Estate+Facilities Mgmnt Servs | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 727710 | Estate+Facilities Mgmnt Servs | £74,207.56 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 731092 | P+M General Services | £74,097.42 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Heating Oil+Utilities Consumed | DEFENCE INFRASTRUCTURE ORGANISATION | CERTAS ENERGY UK LIMITED | WA3 6XG | 728223 | Heating Oil+Utilities Consumed | £73,905.04 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Transportation + Movement | Head Office and Corporate Services | HCR LTD | RG21 4HG | 732583 | Transport+Movement Personnel | £73,507.23 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fuels Non Utilities Consumed | Air Command | YOUR NRG LTD | TS25 1PW | 731519 | Fuels Non Utilities Consumed | £73,215.53 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | PO1 9NW | 731993 | P+M General Services | £73,086.75 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 732971 | Fiscal AUC Capital Additions | £72,772.76 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Research+Development Expend | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 730360 | Research+Development Expend | £72,631.20 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Telecomms + IT non capital | Army Command | CENTERPRISE INTERNATIONAL LTD | RG24 8GQ | 728285 | IT+Comms Internal Costs | £72,629.24 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | P+M General Services | Army Command | MORSON HUMAN RESOURCES LIMITED | M50 1RD | 728690 | P+M General Services | £72,279.00 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Telecomms + IT non capital | Navy Command | CDW LIMITED | EC4M 7RB | 732597 | IT+Comms Internal Costs | £72,224.40 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | MOTT MACDONALD LTD | G2 5LD | 733100 | Fiscal AUC Capital Additions | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 11/12/2023 | Research+Development Expend | Strategic Command | KOMCEPT SOLUTIONS LTD. | NN7 2JR | 729727 | Research+Development Expend | £72,000.00 |
| Ministry of Defence | Ministry of Defence | 01/12/2023 | Telecomms + IT non capital | Army Command | MONITOR INTELLIGENCE SERVICES LTD | SN5 6QR | 727758 | IT+Comms Rental Payments | £71,973.67 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | CIVICA UK LIMITED | DY1 4TD | 729040 | IT+Comms Rental Payments | £71,878.80 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Fees for Prof Services | Army Command | PA CONSULTING SERVICES LTD | SG8 6DP | 732082 | Fees for Other Prof Services | £71,826.46 |
| Ministry of Defence | Ministry of Defence | 06/12/2023 | Assets under Construction | DEFENCE INFRASTRUCTURE ORGANISATION | RAMBOLL UK LIMITED | SE1 8NW | 729093 | Fiscal AUC Capital Additions | £71,757.00 |
| Ministry of Defence | Ministry of Defence | 04/12/2023 | Fees for Prof Services | Air Command | INZPIRE LIMITED | LN6 3TA | 728148 | Fees for Other Prof Services | £71,639.00 |
| Ministry of Defence | Ministry of Defence | 22/12/2023 | Telecomms + IT non capital | DES Bespoke Trading Entity | EBSCO INTERNATIONAL INC | EN1 3XA | 733198 | IT+Comms Rental Payments | £71,490.51 |
| Ministry of Defence | Ministry of Defence | 20/12/2023 | Fuels Non Utilities Consumed | Strategic Command | HOYER GAS & PETROLEUM LOGISTICS LTD | HD2 1YJ | 732637 | Fuels Non Utilities Consumed | £71,302.16 |
| Ministry of Defence | Ministry of Defence | 15/12/2023 | Other Materiel Consumed | Army Command | ERNST & YOUNG LLP | SE1 2AF | 731168 | Other Materiel Consumed | £71,267.50 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Buildings Maintenance | DEFENCE INFRASTRUCTURE ORGANISATION | EMERGENT CROWN CONTRACT OFFICE FURNISHINGS LIMITED | HX3 8EF | 731282 | Buildings Maintenance | £71,182.53 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | External Education + Training | DEFENCE INFRASTRUCTURE ORGANISATION | THE BOARD OF TRUSTEES OF THE SCIENCE MUSEUM | SW7 2DD | 728790 | External Training Mil. | £71,014.73 |
| Ministry of Defence | Ministry of Defence | 05/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | CADMIDIUM SERVICES LTD | GL14 2BH | 728645 | Fees for Other Prof Services | £70,800.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | P+M General Services | Defence Equipment and Support | CAA INTERNATIONAL LIMITED | RH6 0YR | 732112 | P+M General Services | £70,723.37 |
| Ministry of Defence | Ministry of Defence | 27/12/2023 | Transportation + Movement | Army Command | RAIL SETTLEMENT PLAN LIMITED | NG9 1ND | 733331 | Military Detached Duty | £70,706.60 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | PR Costs | Defence Nuclear Organisation | THE ROYAL UNITED SERVICES INSTITUTE FORDEFENCEANDSECURITYSTUDIES | SW1A 2ET | 730446 | PR Costs | £70,368.00 |
| Ministry of Defence | Ministry of Defence | 13/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | AECOM LIMITED | AL1 3ER | 730548 | Fees for Other Prof Services | £70,312.00 |
| Ministry of Defence | Ministry of Defence | 19/12/2023 | Rental Payments - Transport | Strategic Command | AGILITY DGS UK LIMITED | RG1 2LG | 6000080002 | Rental Payments-Transport-Oth | £70,286.32 |
| Ministry of Defence | Ministry of Defence | 21/12/2023 | CL MonthEnd Accruals Balance | Defence Equipment and Support | MARLBOROUGH COMMUNICATIONS LIMITED | RH1 5DZ | 732842 | CL MonthEnd Accruals Balance | £70,218.00 |
| Ministry of Defence | Ministry of Defence | 18/12/2023 | Fees for Prof Services | DEFENCE INFRASTRUCTURE ORGANISATION | JONES LANG LASALLE LIMITED | W1B 5NH | 731412 | Fees for Other Prof Services | £70,000.00 |