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MOD’s spending over £25,000 for January 2017 (payment on account)
Updated 14 December 2023
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| Department | Entity | Supplier Code | Supplier Name | Supplier Site Code | Supplier Site Post Code | Source | Contract Number | Invoice Number | Invoice Number (no Tilda) | Authorisation Branch Code | Expense Area | TLB Code | MG | BLB | UIN | Expense Type | RAC | LPC | Stores Amount | VAT Amount | Total Amount | Currency | Payment Date | Transaction Number | Batch Number | Invoice Team | Supplier Class | Total Invoice Value | Payment Description |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ministry of Defence | Ministry of Defence | 74021 | SERCO LIMITED | 38 | RG27 9UY | BD2 | <<Unknown>> | ON ACCOUNT~291216 | ON ACCOUNT 291216 | AMI | DEFENCE INFRASTRUCTURE ORGANISATION | C00 | JL0 | 2773 | D0591G | Estate management | NCA010 | 0 | -405,230.34 | 0 | -405,230.34 | GBP | 24-Jan-17 | 195699 | 33512497 | 33 | COMPANY | -452,353.54 | Estate + facilities management services - accommodation inventory + service |
| Ministry of Defence | Ministry of Defence | B1489 | LEVEL PEAKS ASSOCIATES LTD. | 0 | HR4 9SG | BD2 | <<Unknown>> | ON ACCOUNT~301216 | ON ACCOUNT 301216 | AMI | Defence Equipment + Support | D00 | DM0 | 6394 | F9365E | Purchase of major spares armaments, medical & general stores | DAF151 | S900581400 | -36,958.28 | 0 | -36,958.28 | GBP | 30-Jan-17 | 197508 | 33512501 | 33 | COMPANY | -441,862.69 | Capital spares engineering and technical inventory fiscal capital in year addition |
| Ministry of Defence | Ministry of Defence | 178 | AIRCRAFT MAINTENANCE SUPPORT SERVICES LTD | 0 | CF33 6NU | BD2 | <<Unknown>> | ON ACCOUNT | ON ACCOUNT | AMI | Defence Equipment + Support | D00 | DM0 | 7936 | D0705A | Design services and minor equipment purchases | PVA005 | 0 | 155,730.00 | 0 | 155,730.00 | GBP | 09-Jan-17 | 191798 | 33512525 | 33 | COMPANY | 402,826.36 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 3945 | BOEING DEFENCE U K LTD | 7 | BS16 1EJ | BD2 | <<Unknown>> | ON ACCOUNT~120117_1 | ON ACCOUNT 120117_1 | AMI | Defence Equipment + Support | D00 | DM0 | 7936 | D0705A | Design services and minor equipment purchases | PVA005 | 0 | -6,604,462.21 | 0 | -6,604,462.21 | USD | 19-Jan-17 | 2000004829 | 33512559 | 33 | COMPANY | -10,408,432.94 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 74021 | SERCO LIMITED | 38 | RG27 9UY | BD2 | <<Unknown>> | ON ACCOUNT~291216_1 | ON ACCOUNT 291216_1 | AMI | Defence Equipment + Support | D00 | DM0 | 7936 | D0705A | Design services and minor equipment purchases | PVA005 | P900583300 | -402,805.30 | 0 | -402,805.30 | GBP | 24-Jan-17 | 195699 | 33512497 | 33 | COMPANY | -402,805.30 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 7196 | B M T DEFENCE SERVICES LTD | 0 | BA2 3DQ | BD2 | <<Unknown>> | ON ACCOUNT | ON ACCOUNT | AMI | Defence Equipment + Support | D00 | DM0 | 7936 | D0705A | Design services and minor equipment purchases | PVA005 | 0 | -457,666.78 | 0 | -457,666.78 | GBP | 27-Jan-17 | 197387 | 33512556 | 33 | COMPANY | -1,042,464.89 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 30291 | AUSTIN HAYES LTD | 0 | LS19 7BD | BD2 | <<Unknown>> | ON ACCOUNT~301216 | ON ACCOUNT 301216 | AMI | Defence Equipment + Support | D00 | DM0 | 8359 | D1980Z | Design services and minor equipment purchases | PVA005 | 0 | -319,122.19 | 0 | -319,122.19 | GBP | 31-Jan-17 | 197779 | 33512501 | 33 | COMPANY | -441,862.69 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 143 | PETARDS JOYCE-LOEBL LIMITED | 0 | NE11 0TU | BD2 | <<Unknown>> | ON ACCOUNT~120117 | ON ACCOUNT 120117 | AMI | Defence Equipment + Support | D00 | DM0 | 8436 | D6461E | Design services and minor equipment purchases | PVA008 | S900926000 | -204,315.95 | 0 | -204,315.95 | GBP | 27-Jan-17 | 197253 | 33512556 | 33 | COMPANY | -294,844.80 | Post design services which are not capitalised |
| Ministry of Defence | Ministry of Defence | 40005 | BRIGGS EQUIPMENT UK LIMITED | 0 | WS11 8XW | BD2 | <<Unknown>> | ON ACCOUNT | ON ACCOUNT | AMI | Defence Equipment + Support | D00 | DM0 | 8443 | D6473A | Design services and minor equipment purchases | PVA005 | ZZP2M61578 | 247,096.36 | 0 | 247,096.36 | GBP | 09-Jan-17 | 191739 | 33512525 | 33 | COMPANY | 402,826.36 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 40005 | BRIGGS EQUIPMENT UK LIMITED | 0 | WS11 8XW | BD2 | <<Unknown>> | ON ACCOUNT~110117 | ON ACCOUNT 110117 | AMI | Defence Equipment + Support | D00 | DM0 | 8443 | D6473A | Design services and minor equipment purchases | PVA005 | ZZP2M61578 | -178,945.95 | 0 | -178,945.95 | GBP | 27-Jan-17 | 197363 | 33512548 | 33 | COMPANY | -247,096.40 | Equipment support project costs |
| Ministry of Defence | Ministry of Defence | 41499 | INZPIRE LIMITED | 1 | LN6 3TA | BD2 | <<Unknown>> | ON ACCOUNT~291216 | ON ACCOUNT 291216 | AMI | HO+CS | K00 | JZ0 | 6306 | D4425A | Research and development | QKA001 | 0 | -47,123.20 | 0 | -47,123.20 | GBP | 05-Jan-17 | 191079 | 33512497 | 33 | COMPANY | -452,353.54 | Research and development excluding defence science and technology laboratory |