Transparency data
MOD's government procurement card spending over £500 for travel and stationery July 2013
Updated 8 August 2014
Download CSV 485 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jul-13 |
| IT CONSUMBLES CONTRACT | 230,907.02 |
| NEW STATIONERY CONTRACT | 293,373.57 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 288,085.66 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,643,768.17 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 989,691.83 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,688,736.22 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 321,870.90 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 15,445.91 |