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MOD's spending over £25,000 for February 2015

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

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Department Entity Payment Date Expense Type Expense Area Supplier Name Supplier Post Code Transaction Number Payment Description Total
Ministry of Defence Ministry of Defence 13/02/2015 IT and communication services JFC OFFICE OF COMMUNICATIONS (OFCOM) SE1 9HA 435192 Line + telephone rental including commercial charge for use of radio frequencies £38,719,600.00
Ministry of Defence Ministry of Defence 09/02/2015 Property leases DEFENCE INFRASTRUCTURE ORGANISATION ASPIRE DEFENCE LIMITED SP9 7QD 432877 Property dwellings private finance initiative - service concession arrangement service charge £13,190,675.05
Ministry Of Defence Ministry Of Defence 19/02/2015 Government Procurement Card Ministry Of Defence BARCLAYS BANK PLC EMP11450 Monthly GPC Payment £11,014,782.31 
Ministry of Defence Ministry of Defence 13/02/2015 Payment of utilities DEFENCE INFRASTRUCTURE ORGANISATION CORONA ENERGY RETAIL 4 LIMITED WD17 1JW 434931 Utilities consumed - gas £9,180,945.32

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