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MOD: spending over £25,000 and over £500 on a Government Procurement CardJanuary 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 | 11/01/2013 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 151693 | Line + telephone rental including commercial charge for use of radio frequencies | 38719600 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Purchase of buildings - Dwellings | Defence Infrastructure Organisation | DAVITT JONES BOULD LTD | TA1 4EB | 155179 | Property building dwellings asset - in year capital addition | 28667660.83 |
| Ministry of Defence | Ministry of Defence | 18/01/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 155065 | Property dwellings private finance initiative - service concession arrangement service charge | 23183778.04 |
| Ministry of Defence | Ministry of Defence | 14/01/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000017980 | Raw materials and consumable marine fuel inventory purchased | 17669878.53 |