Transparency data
MOD's government procurement card spending over £500 on travel and stationery for January 2016
Updated 30 March 2017
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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 | Jan-16 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 530,818.07 |
| NEW STATIONERY CONTRACT | 261,772.01 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 49,034.97 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | -37,154.37 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 905,990.61 |
| DEFENCE TRAVEL CONTRACT - RAIL | -77,772.00 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 13,846.25 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 24,188.77 |