Transparency data
MOD's government procurement card spending over £500 on travel and stationery for August 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 | Aug-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 370,815.52 |
| NEW STATIONERY CONTRACT | 209,697.26 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 150,412.99 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,605,786.50 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 799,910.59 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,311,130.94 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 282,784,07 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 26,173.65 |