Transparency data
MOD's government procurement card spending over £500 for travel and stationery September 2013
Updated 8 August 2014
Download CSV 485 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-13 |
| IT CONSUMBLES CONTRACT | 171,676.96 |
| NEW STATIONERY CONTRACT | 197,818.53 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 207,798.35 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,076,237.75 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 822,903.91 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,242,249.46 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 258,106.02 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 10,741.92 |