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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for January 2014
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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 | 09/01/2014 | IT and communication services | Head Office & Corporate Services | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 292488 | Line + telephone rental including commercial charge for use of radio frequencies | 38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 08/01/2014 | Property leases | Defence Infrastructure Organisation | ASPIRE DEFENCE LIMITED | SP9 7QD | 291618 | Property dwellings private finance initiative - service concession arrangement service charge | 23,728,483.25 |
| Ministry of Defence | Ministry of Defence | 24/01/2014 | Purchase of munitions, other inventory or fuel | Defence Equipment & Support | SHELL EASTERN TRADING (PTE) LIMITED | Not set | 2000021158 | Raw materials and consumable oil and lubricants inventory purchased | 16,770,519.26 |
| Ministry of Defence | Ministry of Defence | 29/01/2014 | Estate management | Defence Infrastructure Organisation | DEBUT SERVICES (SOUTH WEST)LIMITED | BA1 5AB | 299592 | Estate core services charge | 10,817,436.95 |