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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for October 2015
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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 | 05/10/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 60132 | Property dwellings private finance initiative - service concession arrangement service charge | £23,845,278.38 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 62741 | Intangible single use military equipment asset - in year capital addition | £17,852,799.23 |
| Ministry of Defence | Ministry of Defence | 13/10/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 62732 | Equipment support non-project costs | £12,564,073.07 |
| Ministry of Defence | Ministry of Defence | 23/10/2015 | Development costs for military equipment | Defence Equipment + Support | AGUSTAWESTLAND LIMITED | BA20 2YB | 66345 | Intangible fiscal asset - in year capital addition | £11,745,918.00 |