Transparency data
MOD's government procurement card spending over £500 on travel and stationery for April 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 | Apr-15 |
| IT CONSUMBLES CONTRACT | 352,969.74 |
| NEW STATIONERY CONTRACT | 268,713.25 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 144,766.96 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,740,666.30 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 915,184.53 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,652,155.03 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 352,707.34 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 26,017.86 |