Transparency data
MOD's government procurement card spending over £500 for travel and stationery May 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 | May-13 |
| IT CONSUMBLES CONTRACT | 311,288.33 |
| NEW STATIONERY CONTRACT | 271,510.39 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 241,205.97 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,483,771.32 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 923,613.89 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,565,937.90 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 336,438.46 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 11,189.50 |