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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for May 2014
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Download this file| Department | Entity | Payment Date | Expense Type | Expense Area | Supplier Name | Supplier Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 335053 | Property dwellings private finance initiative - service concession arrangement service charge | 23,875,432.50 |
| Ministry of Defence | Ministry of Defence | 06/05/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | MOTOR OIL (HELLAS) CORINTH REFINERIES S.A | Not set | 2000022015 | Raw materials and consumable aviation fuel inventory purchased | 16,834,102.55 |
| Ministry of Defence | Ministry of Defence | 20/05/2014 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 340467 | Estate core services charge | 12,171,673.11 |
| Ministry of Defence | Ministry of Defence | 16/05/2014 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 339443 | Utilities consumed - electricity | 9,400,415.59 |