Transparency data
MOD's government procurement card spending over £500 for travel and stationery April 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 | Apr-13 |
| IT CONSUMBLES CONTRACT | 200,860.92 |
| NEW STATIONERY CONTRACT | 287,689.93 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 282,839.07 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,558,918.03 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 902,546.42 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,795,367.06 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 240,309.83 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 9,720.27 |