Transparency data
MOD's government procurement card spending over £500 for travel and stationery October 2012
Updated 8 August 2014
Download CSV 490 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Oct-12 |
| IT CONSUMBLES CONTRACT | 296,194.32 |
| NEW STATIONERY CONTRACT | 311,614.64 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 177,724.42 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,469,752.11 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 858,625.40 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,624,420.15 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 186,791.86 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 16,478.32 |