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MOD's spending over £25,000 for May 2014

MOD: spending over £25,000 and over £500 on a Government Procurement Card

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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 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

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