Transparency data
MOD's government procurement card spending over £500 for travel and stationery November 2011
Updated 8 August 2014
Download CSV 548 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Nov-11 |
| STATIONERY CONTRACT | 9,844.10 |
| PAPER CONTRACT | 2,589.29 |
| IT CONSUMBLES CONTRACT | 631,897.36 |
| NEW STATIONERY CONTRACT | 191,741.05 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 28,645.40 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,256,477.68 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 874,280.39 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,700,042.49 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 409,110.78 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 59,797.19 |