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MOD's spending over £25,000 for June 2017

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 Site Post Code Transaction Number Payment Description Total
Ministry of Defence Ministry of Defence 26/06/2017 Development costs for military equipment Defence Equipment + Support BAE SYSTEMS SURFACE SHIPS LIMITED GU14 6YU 237782 Intangible single use military equipment asset - in year capital addition £46,613,334.24
Ministry of Defence Ministry of Defence 15/06/2017 Purchase of buildings and military equipment DEFENCE INFRASTRUCTURE ORGANISATION ASPIRE DEFENCE LIMITED SP9 7QD 235274 Fiscal asset under construction - capital in year addition £38,358,264.66
Ministry of Defence Ministry of Defence 09/06/2017 Payment of utilities DEFENCE INFRASTRUCTURE ORGANISATION CORONA ENERGY RETAIL 4 LIMITED WD17 1JW 232745 Utilities consumed - gas £19,427,312.55
Ministry of Defence Ministry of Defence 28/06/2017 Fees for professional services DEFENCE INFRASTRUCTURE ORGANISATION CAPITA BUSINESS SERVICES LTD DL1 9HN 238784 Fees for professional services excluding legal fees £12,423,850.00

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