Transparency data
MOD's government procurement card spending over £500 on travel and stationery for July 2014
Updated 27 February 2015
Download CSV 485 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jul-14 |
| IT CONSUMBLES CONTRACT | 361,959.86 |
| NEW STATIONERY CONTRACT | 265,731.37 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 222,169.32 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,540,345.04 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 924,624.24 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,893,745.11 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 298,468.94 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 18,058.84 |