Transparency data
MOD's government procurement card spending over £500 on travel and stationery for January 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 | Jan-15 |
| IT CONSUMBLES CONTRACT | 344,688.48 |
| NEW STATIONERY CONTRACT | 335,440.49 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 147,023.97 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,568,341.67 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 943,485.79 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,899,252.04 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 256,309.12 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 34,304.89 |