Transparency data
MOD's government procurement card spending over £500 for travel and stationery March 2012
Updated 8 August 2014
Download CSV 540 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Mar-12 |
| STATIONERY CONTRACT | 1,666.85 |
| PAPER CONTRACT | 0 |
| IT CONSUMBLES CONTRACT | 215,650.84 |
| NEW STATIONERY CONTRACT | 340,703.71 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 111,134.14 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,269,876.33 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 824,642.13 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,825,357.85 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 130,626.78 |
| DEFENCE TRAVEL CONTRACT - EBIS BOOKING FEES | 59,742.04 |