Transparency data
MOD's government procurement card spending over £500 for travel and stationery May 2012
Updated 8 August 2014
Download CSV 521 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | May-12 |
| STATIONERY CONTRACT | 1,459.37 |
| IT CONSUMBLES CONTRACT | 469,482.97 |
| NEW STATIONERY CONTRACT | 273,967.64 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 61,030.46 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,497,972.46 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 672,693.32 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,450,126.69 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 258,307.91 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 56,645.49 |