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MOD: spending over £25,000 and over £500 on a Government Procurement CardAugust 2013 MOD transparency data
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Download this file| Department | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction No | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 240139 | Property dwellings private finance initiative - service concession arrangement service charge | 23,016,498.21 |
| Ministry of Defence | Ministry of Defence | 15/08/2013 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000019912 | Raw materials and consumable oil and lubricants inventory purchased | 18,451,808.98 |
| Ministry of Defence | Ministry of Defence | 29/08/2013 | Grants in aid | Head Office & Corporate Services | COMMONWEALTH WAR GRAVES COMMISSION | SL6 7DX | 5000101444 | Pay costs grant in aid to the Commonwealth War Graves commission | 9,224,137.93 |
| Ministry of Defence | Ministry of Defence | 19/08/2013 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | 11195 | Monthly GPC payment | 9,014,290.28 |