Transparency data
MOD's government procurement card spending over £500 on travel and stationery for September 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 | Sep-14 |
| IT CONSUMBLES CONTRACT | 429,450.15 |
| NEW STATIONERY CONTRACT | 264,483.51 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 224,869.37 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,523,982.85 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,075,221.37 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,884.192.19 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 273,872.94 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 24,718.65 |