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July 2013 MOD transparency data

MOD: spending over £25,000 and over £500 on a Government Procurement Card

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Department Entity Date Expense Type Expense Area Supplier Post Code Transaction Number Payment Description Total
Ministry of Defence Ministry of Defence 08/07/2013 IT and communication services Head Office & Corporate Services OFFICE OF COMMUNICATIONS (OFCOM) SE1 9HA 225321 Line + telephone rental including commercial charge for use of radio frequencies 38,719,600.00
Ministry of Defence Ministry of Defence 11/07/2013 Property leases Defence Infrastructure Organisation ASPIRE DEFENCE LIMITED SP9 7QD 226483 Property dwellings private finance initiative - service concession arrangement service charge 23,156,962.87
Ministry of Defence Ministry of Defence 05/07/2013 Purchase of munitions, other inventory or fuel Defence Equipment & Support COMPANIA ESPANOLA DE PETROLEOS SA 2000019604 Raw materials and consumable oil and lubricants inventory purchased 16,964,727.65
Ministry of Defence Ministry of Defence 26/07/2013 Estate management Defence Infrastructure Organisation MODERN HOUSING SOLUTIONS (PRIME)LIMITED PE28 4QG 232686 Estate core services charge 10,459,952.18

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