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MOD's spending over £25,000 for October 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 29/10/2014 IT and communication services JFC OFFICE OF COMMUNICATIONS (OFCOM) SE1 9HA 396515 Line + telephone rental including commercial charge for use of radio frequencies £38,719,600.00
Ministry of Defence Ministry of Defence 06/10/2014 Property leases DEFENCE INFRASTRUCTURE ORGANISATION ASPIRE DEFENCE LIMITED SP9 7QD 387940 Property dwellings private finance initiative - service concession arrangement service charge £23,470,431.13
Ministry of Defence Ministry of Defence 30/10/2014 Property leases DEFENCE INFRASTRUCTURE ORGANISATION ASPIRE DEFENCE LIMITED SP9 7QD 396726 Property dwellings private finance initiative - service concession arrangement service charge £23,448,764.10
Ministry of Defence Defence Science and Technology Laboratory 31/10/2014 Capital Asset expenditure Infrastructure SERCO LIMITED V - 0000003078 - 00194259 Capital Asset expenditure £16,761,713.40