Transparency data
MOD's government procurement card spending over £500 on travel and stationery for June 2016
Updated 30 March 2017
Download CSV 493 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Jun-16 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 1,265,466.01 |
| NEW STATIONERY CONTRACT | 542,253.97 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 109,032.10 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,133,758.01 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 952,841.10 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,699,836.14 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 411,177.68 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 48,739.03 |