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MOD: spending over £25,000 and over £500 on a Government Procurement CardDecember 2011 MOD Transparency data
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Download this file| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Post Code | Transaction Number | Payment Description | Total |
|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Rent and rates | Defence Infrastructure Organisation | ANNINGTON RECEIVABLES LTD | W1U 1DR | 882940 | Rent UK married quarters - operating lease payments | 39,630,955.50 |
| Ministry of Defence | Ministry of Defence | 19/12/2011 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 881840 | Property dwellings private finance initiative - service concession arrangement service charge | 19,941,527.97 |
| Ministry of Defence | Ministry of Defence | 21/12/2011 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | BP OIL INTERNATIONAL LIMITED | E14 5NJ | 2000014148 | Raw materials and consumable aviation fuel inventory purchased | 12,529,167.87 |
| Ministry of Defence | Ministry of Defence | 08/12/2011 | Fees for professional services | Defence Equipment & Support | ROXEL (UK ROCKET MOTORS) LTD | DY11 7RZ | 878203 | The provision of advice and guidance related to management of ongoing programmes and projects | 10,501,200.00 |