Transparency data
MOD's government procurement card spending over £500 for travel and stationery October 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 | Oct-13 |
| IT CONSUMBLES CONTRACT | 205,153.03 |
| NEW STATIONERY CONTRACT | 249,104.97 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 278,617.04 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,896,392.30 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,111,015.41 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,799,435.51 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 263,919.97 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 16,823.17 |