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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for January 2016 (revised 3 May 2016)
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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 | 29/01/2016 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 96103 | Line + telephone rental including commercial charge for use of radio frequencies | £30,475,000.00 |
| Ministry of Defence | Ministry of Defence | 25/01/2016 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 93473 | Intangible single use military equipment asset - in year capital addition | £16,971,843.62 |
| Ministry of Defence | Ministry of Defence | 12/01/2016 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 90445 | Utilities consumed - electricity | £11,029,155.09 |
| Ministry of Defence | Ministry of Defence | 15/01/2016 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 91712 | Equipment support non-project costs | £10,660,414.06 |