Transparency data
MOD's government procurement card spending over £500 for travel and stationery January 2013
Updated 8 August 2014
Download CSV 484 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jan-13 |
| IT CONSUMBLES CONTRACT | 216,699.30 |
| NEW STATIONERY CONTRACT | 133,799.82 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 136,267.87 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 2,927,291.67 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 535,797.35 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,267,664.42 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 292,272.13 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 7,200.20 |