Transparency data
MOD's government procurement card spending over £500 on travel and stationery for April 2016
Updated 30 March 2017
Download CSV 487 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Apr-16 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 1,126,282.44 |
| NEW STATIONERY CONTRACT | 818,643.07 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 47,989.31 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 433,164.65 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,342,897.60 |
| DEFENCE TRAVEL CONTRACT - RAIL | 422,267.26 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 5,448.32 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 9,321.33 |