Transparency data
MOD's government procurement card spending over £500 on travel and stationery for December 2014
Updated 27 February 2015
Download CSV 485 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Dec-14 |
| IT CONSUMBLES CONTRACT | 147,883.19 |
| NEW STATIONERY CONTRACT | 141,737.66 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 124,925.08 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 3,865,928.60 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 466,458.98 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,448,918.54 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 348,385.40 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 24,967.08 |