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December 2010 MOD Transparency data

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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Total
Ministry of Defence Ministry of Defence 22/12/2010 Design services and minor equipment purchases Defence Equipment & Support CAPGEMINI UK PLC 735925 15732.00
Ministry of Defence Ministry of Defence 16/12/2010 Fees for professional services Defence Equipment & Support CAPGEMINI UK PLC 733389 28100.00
Ministry of Defence United Kingdom Hydrographic Office 06/12/2010 Agency staff costs Commercial & Finance Division Capita Resourcing Limited 2000051985 33600.00
Ministry of Defence United Kingdom Hydrographic Office 02/12/2010 Agency staff costs IMT Business Group Capita Resourcing Limited 2000051949 24257.46

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