Transparency data
MOD's government procurement card spending over £500 on travel and stationery for July 2015
Updated 9 March 2016
Download CSV 489 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jul-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 377,628.85 |
| NEW STATIONERY CONTRACT | 223,007.67 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 134,355.11 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,392,383.69 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,077,843.67 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,031,229.22 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 406,504.36 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 22,018.94 |