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MOD's spending over £25,000 for August 2015

MOD: spending over £25,000 and over £500 on a Government Procurement Card

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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

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