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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for January 2015
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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 | 21/01/2015 | Purchase of buildings and military equipment | Defence Equipment + Support | AMEC(AGL) LTD | DL1 2ED | 426195 | Fiscal asset under construction - capital in year addition | £13,800,000.00 |
| Ministry of Defence | Ministry of Defence | 15/01/2015 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | PL3 5XQ | 424367 | Utilities consumed - electricity | £10,900,200.39 |
| Ministry of Defence | Ministry of Defence | 09/01/2015 | Purchase of munitions, other inventory or fuel | Defence Equipment + Support | SHELL U.K. OIL PRODUCTS LTD | G2 7EQ | 2000023883 | Raw materials and consumable aviation fuel inventory purchased | £9,698,202.91 |
| Ministry of Defence | Ministry of Defence | 20/01/2015 | Estate management | DEFENCE INFRASTRUCTURE ORGANISATION | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 425894 | Estate core services charge | £9,160,748.79 |