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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for July 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 | 06/07/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 30845 | Property dwellings private finance initiative - service concession arrangement service charge | £23,836,177.16 |
| Ministry of Defence | Ministry of Defence | 14/07/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 33537 | Intangible single use military equipment asset - in year capital addition | £18,603,085.24 |
| Ministry of Defence | Ministry of Defence | 24/07/2015 | Fees for professional services | DEFENCE INFRASTRUCTURE ORGANISATION | CAPITA BUSINESS SERVICES LTD | SW1H 0XA | 37316 | Fees for professional services excluding legal fees | £13,069,526.00 |
| Ministry of Defence | Ministry of Defence | 10/07/2015 | Design services and minor equipment purchases | Defence Equipment + Support | BABCOCK DSG LTD | SP11 8HT | 32585 | Equipment support non-project costs | £10,954,431.71 |