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MOD: spending over £25,000 and over £500 on a Government Procurement CardDecember 2010 MOD Transparency data
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Total |
|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 22/12/2010 | Design services and minor equipment purchases | Defence Equipment & Support | CAPGEMINI UK PLC | 735925 | 15732.00 |
| Ministry of Defence | Ministry of Defence | 16/12/2010 | Fees for professional services | Defence Equipment & Support | CAPGEMINI UK PLC | 733389 | 28100.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 06/12/2010 | Agency staff costs | Commercial & Finance Division | Capita Resourcing Limited | 2000051985 | 33600.00 |
| Ministry of Defence | United Kingdom Hydrographic Office | 02/12/2010 | Agency staff costs | IMT Business Group | Capita Resourcing Limited | 2000051949 | 24257.46 |