Transparency data
MOD's government procurement card spending over £500 for travel and stationery June 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 | Jun-13 |
| IT CONSUMBLES CONTRACT | 401,181.06 |
| NEW STATIONERY CONTRACT | 375,508.89 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 379,469.71 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,626,374.01 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,161,240.17 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,672,976.07 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 302,335.70 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 13,534.43 |