Transparency data
MOD's government procurement card spending over £500 on travel and stationery for September 2015
Updated 9 March 2016
Download CSV 489 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Sep-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 527,012.22 |
| NEW STATIONERY CONTRACT | 296,741.83 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 152,174.33 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,231,812.93 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,361,479.54 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,111,889.69 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 268,646.90 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 22,174.67 |