Transparency data

MOD's government procurement card spending over £500 on travel and stationery for April 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 Apr-14
IT CONSUMBLES CONTRACT 229,790.51
NEW STATIONERY CONTRACT 295,199.90
Not set Not set
DEFENCE TRAVEL CONTRACT - HOTELS 262,468.61
DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES 5,949,679.48
DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES 1,116,742.88
DEFENCE TRAVEL CONTRACT - RAIL 1,775,905.88
DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE 258,415.57
DEFENCE TRAVEL CONTRACT - BOOKING FEES 10,592.31