Transparency data
MOD's government procurement card spending over £500 on travel and stationery for May 2015
Updated 9 March 2016
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| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | May-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 311,972.13 |
| NEW STATIONERY CONTRACT | 237,402.12 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 189,244.77 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,659,982.71 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,050,361.82 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,783,282.70 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 356,130.74 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 26,630.88 |