Transparency data
MOD's government procurement card spending over £500 on travel and stationery for March 2014
Updated 27 February 2015
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| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Mar-14 |
| IT CONSUMBLES CONTRACT | 319,703.35 |
| NEW STATIONERY CONTRACT | 278,756.01 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 207,475.42 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,711,999.16 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 967,800.24 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,596,679.78 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 166,295.55 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 18,924.85 |