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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for August 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 | 04/08/2015 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 40967 | Line + telephone rental including commercial charge for use of radio frequencies | £30,475,000.00 |
| Ministry of Defence | Ministry of Defence | 11/08/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 43004 | Intangible single use military equipment asset - in year capital addition | £23,960,952.95 |
| Ministry of Defence | Ministry of Defence | 06/08/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 41574 | Property dwellings private finance initiative - service concession arrangement service charge | £23,720,472.11 |
| Ministry of Defence | Ministry of Defence | 19/08/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 46128 | Equipment support non-project costs | £11,889,651.15 |