Transparency data
MOD's government procurement card spending over £500 for travel and stationery September 2012
Updated 8 August 2014
Download CSV 483 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Sep-12 |
| IT CONSUMBLES CONTRACT | 201,734.37 |
| NEW STATIONERY CONTRACT | 295,713.31 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 205,346.62 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,502,657.52 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 698,698.71 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,367,839.69 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 151,699.22 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 60.2 |