Transparency data
MOD's government procurement card spending over £500 for travel and stationery April 2012
Updated 8 August 2014
Download CSV 539 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Apr-12 |
| STATIONERY CONTRACT | 1,301.64 |
| PAPER CONTRACT | 0 |
| IT CONSUMBLES CONTRACT | 384,507.26 |
| NEW STATIONERY CONTRACT | 369,078.52 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 70,683.82 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,861,126.27 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 802,986.56 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,869,260.46 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 217,838.30 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 56,026.86 |