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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for June 2017
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Download this file| 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 |