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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD’s spending over £25,000 for May 2019
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Download this file| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Site Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 02/05/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 397961 | Property dwellings private finance initiative - service concession arrangement service charge | £23,823,896.66 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of buildings and military equipment | Defence Equipment and Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 402101 | Single use military equipment asset under construction - capital in year addition | £17,849,448.26 |
| Ministry of Defence | Ministry of Defence | 17/05/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 401802 | Fiscal asset under construction - capital in year addition | £15,913,267.33 |
| Ministry of Defence | Ministry of Defence | 23/05/2019 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 403396 | Utilities consumed - electricity | £12,494,283.99 |