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 |