Transparency data
MOD's government procurement card spending over £500 for travel and stationery August 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 | Aug-13 |
| IT CONSUMBLES CONTRACT | 240,243.12 |
| NEW STATIONERY CONTRACT | 255,004.27 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 269,312.72 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,888,583.83 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 997,233.41 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,893,142.43 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 331,411.07 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 13,612.27 |