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MOD: spending over £25,000 and over £500 on a Government Procurement CardOctober 2013 MOD transparency data
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction No | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 10/10/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 259302 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 16/10/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 261034 | Property dwellings private finance initiative - service concession arrangement service charge | 23,404,150.72 |
| Ministry of Defence | Ministry of Defence | 31/10/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000020512 | Raw materials and consumable marine fuel inventory purchased | 18,353,842.59 |
| Ministry of Defence | Ministry of Defence | 09/10/2013 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 258555 | Estate core services charge | 10,040,886.57 |