Transparency data
MOD's government procurement card spending over £500 on travel and stationery for May 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 | May-14 |
| IT CONSUMBLES CONTRACT | 216,653.28 |
| NEW STATIONERY CONTRACT | 204,515.97 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 216,490.93 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,063,142.28 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 902,402.10 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,562,485.71 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 305,333.61 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 25,833.15 |