Transparency data
MOD's government procurement card spending over £500 for travel and stationery April to September 2011
Updated 8 August 2014
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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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Apr-11 | May-11 | Jun-11 | Jul-11 | August 2011 | September 2011 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| STATIONERY CONTRACT | 195,229.78 | 176,912.79 | 189,905.23 | 117,951.54 | 127,980.15 | 119,870.19 |
| PAPER CONTRACT | 134,155.86 | 79,142.87 | 113,828.49 | 82,794.16 | 70,194.79 | 64,720.54 |
| IT CONSUMBLES CONTRACT | 485,096.72 | 550,392.19 | 659,311.93 | 252,902.39 | 264,434.13 | 275,826.73 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 220,879.76 | 62,867.16 | 76,746.53 | 71,996.56 | 31,708.55 | 77,526.78 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,093,891.27 | 3,661,908.86 | 4,554,609.00 | 4,898,726.92 | 4,101,141.88 | 3,728,893.60 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,295,028.90 | 973,077.52 | 1,005,733.65 | 1,073,258.37 | 916,879.17 | 736,248.03 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,805,271.53 | 1,558,649.62 | 1,527,461.17 | 1,608,575.23 | 1,685,427.39 | 1,233,574.22 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 141,359.60 | 236,617.49 | 304,825.87 | 411,453.96 | 387,560.36 | 386,891.29 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 57,587.29 | 71,421.94 | 41,664.50 | 60,717.36 | 63,256.43 | 51,064.55 |