Transparency data
MOD's government procurement card spending over £500 for travel and stationery March 2013
Updated 8 August 2014
Download CSV 486 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Mar-13 |
| IT CONSUMBLES CONTRACT | 325,582.19 |
| NEW STATIONERY CONTRACT | 531,687.26 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 205,356.71 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,992,742.17 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 961,964.58 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,783,741.90 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 138,690.69 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 10,459.75 |