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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD’s spending over £25,000 for February 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 | 05/02/2019 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 376335 | Property dwellings private finance initiative - service concession arrangement service charge | £25,792,047.59 |
| Ministry of Defence | Ministry of Defence | 18/02/2019 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 379943 | Fiscal asset under construction - capital in year addition | £25,659,988.56 |
| Ministry of Defence | Ministry of Defence | 20/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | Affinity Flying Training Services Limited | KT22 7NL | 380683 | Fiscal asset under construction - capital in year addition | £18,937,165.36 |
| Ministry of Defence | Ministry of Defence | 12/02/2019 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 378444 | Single use military equipment asset under construction - capital in year addition | £18,718,333.65 |