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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for October 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 | 29/10/2014 | IT and communication services | JFC | OFFICE OF COMMUNICATIONS (OFCOM) | SE1 9HA | 396515 | Line + telephone rental including commercial charge for use of radio frequencies | £38,719,600.00 |
| Ministry of Defence | Ministry of Defence | 06/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 387940 | Property dwellings private finance initiative - service concession arrangement service charge | £23,470,431.13 |
| Ministry of Defence | Ministry of Defence | 30/10/2014 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 396726 | Property dwellings private finance initiative - service concession arrangement service charge | £23,448,764.10 |
| Ministry of Defence | Defence Science and Technology Laboratory | 31/10/2014 | Capital Asset expenditure | Infrastructure | SERCO LIMITED | Not set | V - 0000003078 - 00194259 | Capital Asset expenditure | £16,761,713.40 |