Transparency data
MOD's government procurement card spending over £500 on travel and stationery for February 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 | Feb-14 |
| IT CONSUMBLES CONTRACT | 330,127.27 |
| NEW STATIONERY CONTRACT | 329,483.25 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 242,998.20 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,853,960.68 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,043,899.50 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,780,287.37 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 210,729.91 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 20,783.28 |