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MOD: spending over £25,000 and over £500 on a Government Procurement CardJuly 2013 MOD transparency data
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 08/07/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 225321 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 11/07/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 226483 | Property dwellings private finance initiative - service concession arrangement service charge | 23,156,962.87 |
| Ministry of Defence | Ministry of Defence | 05/07/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | COMPANIA ESPANOLA DE PETROLEOS SA | Not set | 2000019604 | Raw materials and consumable oil and lubricants inventory purchased | 16,964,727.65 |
| Ministry of Defence | Ministry of Defence | 26/07/2013 | Estate management | Defence Infrastructure Organisation | MODERN HOUSING SOLUTIONS (PRIME)LIMITED | PE28 4QG | 232686 | Estate core services charge | 10,459,952.18 |