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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD’s spending over £25,000 for June 2018MOD’s spending over £25,000 for June 2018
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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 | 19/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 325123 | Single use military equipment asset under construction - capital in year addition | £24,487,075.54 |
| Ministry of Defence | Ministry of Defence | 22/06/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 326214 | Fiscal asset under construction - capital in year addition | £22,154,546.52 |
| Ministry of Defence | Ministry of Defence | 21/06/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | ORGANISATION FOR JOINT ARMAMENTS CO-OPERATION EXECUTIVE ADMIN | Not set | 6000039041 | Fiscal asset under construction - capital in year addition | £17,321,680.92 |
| Ministry of Defence | Ministry of Defence | 15/06/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 324329 | Utilities consumed - electricity | £14,887,144.83 |