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Ministry of Defence as of September 06, 2012

Resource Fetch Format Columns Data Valid Entries Oldest Latest Total (GBP)
Ministry of Defence Finance Transparency – £25,000 and GPC
October 2011 GPC 2417 2011-08-09 2011-10-31 5047525.59
December 2010 return 2749 2010-09-07 2010-12-31 463973042.34
June 2011 return 3179 2011-05-12 2011-06-30 546647649.17
October 2010 return 2762 2010-10-01 2010-10-31 404297946.73
March 2012 MOD GPC Spend 3476 2012-01-04 2012-03-29 9226494.02
January 2012 return 3568 2011-11-30 2012-12-19 394835052.75
January 2011 return 3399 2010-05-06 2011-01-31 417271495.81
July 2010 return 2537 2010-07-01 2010-07-31 332783294.47
August 2011 return 3031 2011-01-24 2011-08-31 492610694.69
December 2011 GPC Travel and Stationery 0
June 2012 GPC Spend 1907 2012-04-30 2012-06-30 3794399.04
November 2011 return 3701 2011-06-29 2011-11-30 503324400.23
May 1st -11th 2010 return 807 2010-01-05 2010-11-05 103111031.14
May 2012 GPC Spend 2253 2012-04-26 2012-05-31 5309253.46
December 2011 GPC 2011 2011-09-29 2011-12-30 4293665.14
July 2011 return 3342 2011-01-01 2011-07-29 440042151.16
FY 09/10 return 0
December 2011 return 3574 2011-11-04 2011-12-30 475459962.71
June 2010 return 2482 2010-06-01 2010-06-30 382857723.95
July 2012 return 3671 2012-05-04 2012-07-31 491204217.84
GPC Data 1 April to 30 Sept 2011 13533 2011-04-01 2011-09-30 28650393.44
April 2012 MOD GPC Spend - Travel and Stationery 0
October 2011 GPC - Travel and Stationery 0
May 2012 MOD GPC Spend - Travel and Stationery 0
June 2012 return 3416 2012-04-05 2012-06-30 463738412.36
September 2010 return 2267 2010-09-01 2010-09-30 331783845.18
May 2011 return 3465 2011-05-01 2011-05-31 471286887.81
April 2010 return 2994 2010-04-01 2010-04-30 547876756.79
October 2011 return 3108 2011-07-22 2011-10-31 415907033.16
1 Feb - 29 Feb 2012 GPC spend 2872 2012-02-01 2012-02-29 6310605.82
GPC Data April to Sept 2011 TRAVEL_STATIONERY 0
August 2010 return 2197 2010-08-01 2010-08-31 301936101.12
March 2012 return 4618 2012-01-16 2012-03-31 641138093.36
April 2011 return 3010 2011-04-01 2011-04-30 640709119.57
1 Jan - 31 Jan 2012 GPC spend 2748 2011-10-10 2012-01-31 5864522.35
March 2012 MOD GPC Spend - Travel & Stationery 0
April 2012 GPC Spend 1903 2012-04-01 2012-04-30 4221212.57
1 Apr 2010 - 31 Mar 2011 GPC spend 34813 2010-04-01 2011-03-31 83375169.37
February 2012 return 3593 2011-12-13 2012-02-29 466240727.8
Sept 2011 return 4091 2011-04-04 2011-09-30 770894176.86
February 2011 return 3591 2011-02-01 2011-02-28 486679324.57
March 2011 return 3837 2011-03-01 2011-03-31 517412567.93
May 2012 return 4053 2012-04-12 2012-05-31 547241403.04
November 2011 GPC Travel and Stationery 0
April 2012 return 3848 2012-02-07 2012-04-30 641333650.7
May 12th - 31st 2010 return 1638 2010-05-12 2010-05-31 265684577.31
June 2012 MOD GPC Spend - Travel and Stationery 0
November 2010 return 3261 2010-10-25 2010-11-30 459682144.21
November 2011 GPC 2659 2011-09-23 2011-11-30 5473501.67

Error details

Resource/Stage Error
FY 09/10 return
extract (ProgrammingError) incomplete placeholder: '%(' without ')' 'INSERT INTO "raw_1fba9d74-a350-4fdd-8dcc-0d00f0da7675_sheet0" (column_7, " for example", " annual payments are shown against the new \'owner\' [company or entity] of that contract.""", " MOD Trading Funds and through local cash offices. Not included in the Contractor totals are additional payments that may have been made to a Contractor by means of a GPC Card. The table is split into payment groups with the organisations shown in alphabetical order. Company and organisation names have been reproduced [at the 1 April 2010 position] directly from the truncated entries recorded on the FMSSC database and may appear in a shortened format in places. Where a contract is novated during the year", """This table shows a listing of the UK and foreign owned organisations", " via British Defence Staff [United States]", " including defence suppliers and intermediate bodies paid through the Financial Management Shared Service Centre [FMSSC]. The term \'defence suppliers\' includes defence contractors", column_8, " Defence Agencies and other Government Departments. The FMSSC is responsible for the majority of such payments [around 95%% by value] made by MOD. Other payments are made") VALUES (%(column_7)s, %( for example)s, %( annual payments are shown against the new \'owner\' [company or entity] of that contract.")s, %( MOD Trading Funds and through local cash offices. Not included in the Contractor totals are additional payments that may have been made to a Contractor by means of a GPC Card. The table is split into payment groups with the organisations shown in alphabetical order. Company and organisation names have been reproduced [at the 1 April 2010 position] directly from the truncated entries recorded on the FMSSC database and may appear in a shortened format in places. Where a contract is novated during the year)s, %("This table shows a listing of the UK and foreign owned organisations)s, %( via British Defence Staff [United States])s, %( including defence suppliers and intermediate bodies paid through the Financial Management Shared Service Centre [FMSSC]. The term \'defence suppliers\' includes defence contractors)s, %(column_8)s, %( Defence Agencies and other Government Departments. The FMSSC is responsible for the majority of such payments [around 95% by value] made by MOD. Other payments are made)s) RETURNING "raw_1fba9d74-a350-4fdd-8dcc-0d00f0da7675_sheet0".id' {'column_7': u'None', ' for example': u'None', ' annual payments are shown against the new \'owner\' [company or entity] of that contract."': u'None', ' MOD Trading Funds and through local cash offices. Not included in the Contractor totals are additional payments that may have been made to a Contractor by means of a GPC Card. The table is split into payment groups with the organisations shown in alphabetical order. Company and organisation names have been reproduced [at the 1 April 2010 position] directly from the truncated entries recorded on the FMSSC database and may appear in a shortened format in places. Where a contract is novated during the year': u'None', '"This table shows a listing of the UK and foreign owned organisations': u'', ' via British Defence Staff [United States]': u'None', ' Defence Agencies and other Government Departments. The FMSSC is responsible for the majority of such payments [around 95% by value] made by MOD. Other payments are made': u'', 'column_8': u'None', " including defence suppliers and intermediate bodies paid through the Financial Management Shared Service Centre [FMSSC]. The term 'defence suppliers' includes defence contractors": u''}