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May 2013 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 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 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

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