Transparency data
MOD's government procurement card spending over £500 on travel and stationery for January 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 | Jan-14 |
| IT CONSUMBLES CONTRACT | 148,973.20 |
| NEW STATIONERY CONTRACT | 125,773.62 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 187,196.94 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,176,233.44 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 568,206.70 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,316,748.85 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 218,896.84 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 10,654.35 |