February 2012 MOD Transparency data

MOD: spending over £25,000 and over £500 on a Government Procurement Card

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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

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