Transparency data
MOD's government procurement card spending over £500 on travel and stationery for July 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 |
| PERIOD | Jul-16 |
| TRANSACTION TYPE | VALUE |
| IT CONSUMBLES CONTRACT | 255,254.64 |
| NEW STATIONERY CONTRACT | 222,075.58 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 143,873.83 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 1,338,867.57 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 229,491.09 |
| DEFENCE TRAVEL CONTRACT - RAIL | 280,905.44 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 22,945.25 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 1,257.49 |