Transparency data
MOD's government procurement card spending over £500 for travel and stationery December 2011
Updated 8 August 2014
Download CSV 539 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Dec-11 |
| STATIONERY CONTRACT | 3,553.27 |
| PAPER CONTRACT | 0 |
| IT CONSUMBLES CONTRACT | 308,941.88 |
| NEW STATIONERY CONTRACT | 307,371.95 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 79,304.21 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 3,609,071.44 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 900,414.07 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,749,138.82 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 562,167.87 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 58,199.76 |