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MOD: spending over £25,000 and over £500 on a Government Procurement CardMay 2013 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 | 13/05/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 205627 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 17/05/2013 | Development costs for military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 207349 | Shipbuilding design work for MARS (Military Afloat Reach and Sustainability) Tanker | 29,892,698.00 |
| Ministry of Defence | Ministry of Defence | 20/05/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 207844 | Non-residential property PFI service charge | 23,534,679.66 |
| Ministry of Defence | Ministry of Defence | 22/05/2013 | Grants in aid | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000096990 | Pay costs grant in aid to the Commonwealth War Graves commission | 10,881,355.93 |