Transparency data
MOD's government procurement card spending over £500 for travel and stationery July 2012
Updated 8 August 2014
Download CSV 518 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jul-12 |
| STATIONERY CONTRACT | -143.94 |
| IT CONSUMBLES CONTRACT | 239,470.17 |
| NEW STATIONERY CONTRACT | 328,470.09 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 55,276.53 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,383,166.33 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 930,523.78 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,651,053.12 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 209,796.50 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 58,672.34 |