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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for September 2014
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Download this file| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 22/09/2014 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 383345 | Rent UK married quarters - operating lease payments | £39,971,067.03 |
| Ministry of Defence | Ministry of Defence | 11/09/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 379805 | Property dwellings private finance initiative - service concession arrangement service charge | £23,881,093.98 |
| Ministry of Defence | Ministry of Defence | 18/09/2014 | Adminstration, claims, compensation and awards | HO+CS | HAIG HOUSING TRUST | SM4 5NS | 382484 | Cost of claims/compensation and related expenses against MOD | £14,600,000.00 |
| Ministry of Defence | Ministry of Defence | 25/09/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | CARILLIONAMEY (HOUSING PRIME) LIMITED | WV1 4HY | 384733 | Estate core services charge | £9,455,503.84 |