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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for November 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 | 28/11/2014 | Design services and minor equipment purchases | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | G14 0XN | 409492 | Equipment support non-project costs | £72,299,558.40 |
| Ministry of Defence | Ministry of Defence | 06/11/2014 | Energy conservation and environmental charges. | DEFENCE INFRASTRUCTURE ORGANISATION | ENERGY EFFICIENCY SCHEME | SW1A 2AW | 399291 | Consumption of CRC energy efficiency scheme allowances | £16,082,208.00 |
| Ministry of Defence | Ministry of Defence | 26/11/2014 | Fees for professional services | HO+CS | CSC COMPUTER SCIENCES LIMITED. | GU11 1PZ | 408254 | Fees for professional services excluding legal fees | £12,686,763.86 |
| Ministry Of Defence | Ministry Of Defence | 19/11/2014 | Government Procurement Card | Ministry of Defence | BARCLAYS BANK PLC | TS17 6YG | EMP11410 | Monthly GPC Payment | £12,394,709.38 |