Transparency data
MOD's government procurement card spending over £500 for travel and stationery November 2012
Updated 8 August 2014
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 | Nov-12 |
| IT CONSUMBLES CONTRACT | 397,901.78 |
| NEW STATIONERY CONTRACT | 285,512.83 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 261,358.03 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,992,285.92 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,051,731.47 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,988,892.39 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 316,190.53 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 12,188.49 |