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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for May 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 | 13/05/2015 | Design services and minor equipment purchases | Defence Equipment + Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 10595 | Fiscal asset under construction - capital in year addition | £26,104,383.79 |
| Ministry of Defence | Ministry of Defence | 15/05/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 11260 | Property dwellings private finance initiative - service concession arrangement service charge | £24,809,320.52 |
| Ministry of Defence | Ministry of Defence | 27/05/2015 | Purchase of inventory and services | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 15673 | Equipment support non-project costs | £11,082,661.65 |
| Ministry of Defence | Ministry of Defence | 18/05/2015 | IT and communication services | JFC | SOFTWARE BOX LIMITED | YO61 1ET | 12821 | Information technology services | £10,345,465.65 |