Transparency data
MOD's government procurement card spending over £500 for travel and stationery February 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 | Feb-13 |
| IT CONSUMBLES CONTRACT | 311,528.55 |
| NEW STATIONERY CONTRACT | 395,976.65 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 189,243.39 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,325,066.45 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 922,218.44 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,708,448.63 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 255,561.63 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 12,263.75 |