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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for February 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 | 13/02/2015 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 435192 | Line + telephone rental including commercial charge for use of radio frequencies | £38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 09/02/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 432877 | Property dwellings private finance initiative - service concession arrangement service charge | £13,190,675.05 |
| Ministry Of Defence | Ministry Of Defence | 19/02/2015 | Government Procurement Card | Ministry Of Defence | BARCLAYS BANK PLC | Not set | EMP11450 | Monthly GPC Payment | £11,014,782.31 |
| Ministry of Defence | Ministry of Defence | 13/02/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | CORONA ENERGY RETAIL 4 LIMITED | WD17 1JW | 434931 | Utilities consumed - gas | £9,180,945.32 |