Transparency data
MOD's government procurement card spending over £500 on travel and stationery for November 2014
Updated 27 February 2015
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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 | Nov-14 |
| IT CONSUMBLES CONTRACT | 217,094.67 |
| NEW STATIONERY CONTRACT | 244,316.10 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 184,420.06 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,952,554.27 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 885,936.77 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,098,889.63 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 295,243.28 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 20,423.21 |