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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD’s spending over £25,000 for January 2018
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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 | 03/01/2018 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 284577 | Property dwellings private finance initiative - service concession arrangement service charge | £25,080,501.48 |
| Ministry of Defence | Ministry of Defence | 17/01/2018 | Purchase of buildings and military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 287571 | Single use military equipment asset under construction - capital in year addition | £13,904,536.57 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 286531 | Utilities consumed - electricity | £13,374,725.94 |
| Ministry of Defence | Ministry of Defence | 12/01/2018 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | MORGAN SINDALL CONSTRUCTION & INFRASTRUCTURE LTD | CV21 2DW | 286439 | Fiscal asset under construction - capital in year addition | £12,269,058.00 |