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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for May 2017
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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 | 30/05/2017 | Payment of utilities | DEFENCE INFRASTRUCTURE ORGANISATION | EDF ENERGY CUSTOMERS PLC | SW1X 7EN | 230578 | Utilities consumed - electricity | £44,648,285.60 |
| Ministry of Defence | Ministry of Defence | 30/05/2017 | Purchase of buildings and military equipment | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 230838 | Fiscal asset under construction - capital in year addition | £26,190,730.56 |
| Ministry of Defence | Ministry of Defence | 03/05/2017 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 222987 | Property dwellings private finance initiative - service concession arrangement service charge | £22,794,567.33 |
| Ministry of Defence | Ministry of Defence | 22/05/2017 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 229032 | Intangible single use military equipment asset - in year capital addition | £19,959,990.97 |