Transparency data
MOD's government procurement card spending over £500 on travel and stationery for November 2015
Updated 9 March 2016
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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 | Nov-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 436,580.55 |
| NEW STATIONERY CONTRACT | 199,495.21 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 137,227.90 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,410,719.31 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,040,299.17 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,970,915.40 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 445,150.46 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 22,242.77 |