Transparency data
MOD's government procurement card spending over £500 on travel and stationery for February 2016
Updated 30 March 2017
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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 | Feb-16 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 325,602.31 |
| NEW STATIONERY CONTRACT | 230,760.25 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 30,780.68 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | -106,015.27 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 230,603.55 |
| DEFENCE TRAVEL CONTRACT - RAIL | -14,213.76 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 10,309.10 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 28,071.05 |