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MOD: spending over £25,000 and over £500 on a Government Procurement CardMarch 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 | 20/03/2013 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 183398 | Rent UK married quarters - operating lease payments | 40,432,795.70 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 182910 | Property dwellings private finance initiative - service concession arrangement service charge | 23,107,229.68 |
| Ministry of Defence | Ministry of Defence | 19/03/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000018554 | Raw materials and consumable marine fuel inventory purchased | 19,866,726.19 |
| Ministry of Defence | Ministry of Defence | 06/03/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 176552 | Property building dwellings asset - in year capital addition | 17,955,947.00 |