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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD's spending over £25,000 for June 2015
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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 | 16/06/2015 | Rent and rates | DEFENCE INFRASTRUCTURE ORGANISATION | ANNINGTON RECEIVABLES LTD | W1U 1DR | 23451 | Rent UK married quarters - operating lease payments | £41,312,549.95 |
| Ministry of Defence | Ministry of Defence | 04/06/2015 | Property leases | DEFENCE INFRASTRUCTURE ORGANISATION | ASPIRE DEFENCE LIMITED | SP9 7QD | 18429 | Property dwellings private finance initiative - service concession arrangement service charge | £24,196,812.79 |
| Ministry of Defence | Ministry of Defence | 17/06/2015 | Development costs for military equipment | Defence Equipment + Support | BAE SYSTEMS SURFACE SHIPS LIMITED | GU14 6YU | 23920 | Intangible single use military equipment asset - in year capital addition | £16,522,720.68 |
| Ministry of Defence | Ministry of Defence | 03/06/2015 | IT and communication services | JFC | COMPAREX UK LIMITED | HA1 3EL | 10011 | Information technology services | £12,138,257.69 |