Transparency data
MOD's government procurement card spending over £500 on travel and stationery for August 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 | Aug-14 |
| IT CONSUMBLES CONTRACT | 276,166.82 |
| NEW STATIONERY CONTRACT | 173,575.53 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 160,936.30 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,545,111.02 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 780,316.58 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,318,644.06 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 293,899.17 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 13,145.19 |