Transparency data
MOD's government procurement card spending over £500 on travel and stationery for October 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 | Oct-14 |
| IT CONSUMBLES CONTRACT | 340,107.42 |
| NEW STATIONERY CONTRACT | 210,297.70 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 238,064.25 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,535,837.83 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,182,339.09 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,308,093.90 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 314,370.24 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 26,124.94 |