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MOD: spending over £25,000 and over £500 on a Government Procurement CardJuly 2012 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 | 26/07/2012 | IT and communication services | Central TLB | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 972763 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 03/07/2012 | Purchase of buildings and military equipment | Defence Equipment & Support | DAEWOO SHIPBUILDING AND MARINE ENGINEERING CO LTD | Not set | 959663 | Fiscal asset under construction - capital in year addition | 27,137,000.00 |
| Ministry of Defence | Ministry of Defence | 19/07/2012 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 968502 | Property dwellings private finance initiative - service concession arrangement service charge | 22,232,514.91 |
| Ministry of Defence | Ministry of Defence | 23/07/2012 | Energy conservation and environmental charges. | Defence Infrastructure Organisation | ENERGY EFFICIENCY SCHEME | SW1A 2AW | 970236 | Consumption of CRC energy efficiency scheme allowances | 16,029,960.00 |