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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for May 2016
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Download this file| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 31/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 135849 | Property dwellings private finance initiative - service concession arrangement service charge | £24,687,054.31 |
| Ministry of Defence | Ministry of Defence | 09/05/2016 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 128894 | Property dwellings private finance initiative - service concession arrangement service charge | £24,571,176.67 |
| Ministry of Defence | Ministry of Defence | 16/05/2016 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 132033 | Line + telephone rental including commercial charge for use of radio frequencies | £22,497,188.25 |
| Ministry of Defence | Ministry of Defence | 06/05/2016 | Design services and minor equipment purchases | JFC | H M REVENUE & CUSTOMS | CF14 5XZ | 128356 | Equipment support project costs | £18,578,491.40 |