Transparency data
MOD's government procurement card spending over £500 for travel and stationery August 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 | Aug-12 |
| IT CONSUMBLES CONTRACT | 458,239.95 |
| NEW STATIONERY CONTRACT | 316,156.63 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 219,255.39 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,091,193.30 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 809,482.41 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,813,947.64 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 214,294.77 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 45,830.82 |