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MOD: spending over £25,000 and over £500 on a Government Procurement CardFebruary 2012 MOD Transparency data
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total £ |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 14/02/2012 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 901531 | Line + telephone rental including commercial charge for use of radio frequencies | 40,259,600.00 |
| Ministry of Defence | Ministry of Defence | 16/02/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 902245 | Property dwellings private finance initiative - service concession arrangement service charge | 20,249,024.29 |
| Ministry of Defence | Ministry of Defence | 17/02/2012 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | HESS ENERGY TRADING CO (U K) LTD | SW1X 7HY | 2000014829 | Raw materials and consumable aviation fuel inventory purchased | 13,561,976.72 |
| Ministry of Defence | Ministry of Defence | 20/02/2012 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 10938 | Monthly GPC payment | 10,620,889.49 |