Transparency data
MOD's government procurement card spending over £500 for travel and stationery October 2011
Updated 8 August 2014
Download CSV 551 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-11 |
| STATIONERY CONTRACT | 107,623.24 |
| PAPER CONTRACT | 73,814.97 |
| IT CONSUMBLES CONTRACT | 319,345.46 |
| NEW STATIONERY CONTRACT | 13,111.76 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 106,460.17 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,431,588.93 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 934,977.69 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,615,157.62 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 368,514.75 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 43,779.56 |