Transparency data
MOD's government procurement card spending over £500 for travel and stationery November 2013
Updated 8 August 2014
Download CSV 488 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Nov-13 |
| IT CONSUMBLES CONTRACT | 346,352.66 |
| NEW STATIONERY CONTRACT | 270,117.43 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 245,133.55 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,055,712.52 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,133,333.17 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,011,132.57 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 327,648.38 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 16,122.61 |