Transparency data
MOD's government procurement card spending over £500 for travel and stationery June 2012
Updated 8 August 2014
Download CSV 523 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jun-12 |
| STATIONERY CONTRACT | 2,070.94 |
| IT CONSUMBLES CONTRACT | 284,145.80 |
| NEW STATIONERY CONTRACT | 330,027.19 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 49,279.02 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,433,717.02 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,022,957.94 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,844,326.35 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 190,396.91 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 46,684.37 |