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MOD's spending over £25,000 for January 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 21/01/2015 Purchase of buildings and military equipment Defence Equipment + Support AMEC(AGL) LTD DL1 2ED 426195 Fiscal asset under construction - capital in year addition £13,800,000.00
Ministry of Defence Ministry of Defence 15/01/2015 Payment of utilities DEFENCE INFRASTRUCTURE ORGANISATION EDF ENERGY CUSTOMERS PLC PL3 5XQ 424367 Utilities consumed - electricity £10,900,200.39
Ministry of Defence Ministry of Defence 09/01/2015 Purchase of munitions, other inventory or fuel Defence Equipment + Support SHELL U.K. OIL PRODUCTS LTD G2 7EQ 2000023883 Raw materials and consumable aviation fuel inventory purchased £9,698,202.91
Ministry of Defence Ministry of Defence 20/01/2015 Estate management DEFENCE INFRASTRUCTURE ORGANISATION DEBUT SERVICES (SOUTH WEST)LIMITED BA1 5AB 425894 Estate core services charge £9,160,748.79

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