Transparency data
MOD's government procurement card spending over £500 on travel and stationery for June 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 | Jun-14 |
| IT CONSUMBLES CONTRACT | 264,265.93 |
| NEW STATIONERY CONTRACT | 249,137.93 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 222,371.67 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,415,424.31 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,140,672.93 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,802,805.62 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 271,269.93 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 9,194.85 |