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MOD's spending over £25,000 for January 2014

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 09/01/2014 IT and communication services Head Office & Corporate Services OFFICE OF COMMUNICATIONS (OFCOM) SE1 9HA 292488 Line + telephone rental including commercial charge for use of radio frequencies 38,719,600.00
Ministry of Defence Ministry of Defence 08/01/2014 Property leases Defence Infrastructure Organisation ASPIRE DEFENCE LIMITED SP9 7QD 291618 Property dwellings private finance initiative - service concession arrangement service charge 23,728,483.25
Ministry of Defence Ministry of Defence 24/01/2014 Purchase of munitions, other inventory or fuel Defence Equipment & Support SHELL EASTERN TRADING (PTE) LIMITED 2000021158 Raw materials and consumable oil and lubricants inventory purchased 16,770,519.26
Ministry of Defence Ministry of Defence 29/01/2014 Estate management Defence Infrastructure Organisation DEBUT SERVICES (SOUTH WEST)LIMITED BA1 5AB 299592 Estate core services charge 10,817,436.95

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