Transparency data
MOD's government procurement card spending over £500 for travel and stationery December 2013
Updated 8 August 2014
Download CSV 487 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Dec-13 |
| IT CONSUMBLES CONTRACT | 286,444.55 |
| NEW STATIONERY CONTRACT | 252,766.84 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 250,027.54 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,436,817.99 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,193,985.74 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,833,072.70 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 283,405.99 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 18,107.53 |