Transparency data
MOD's government procurement card spending over £500 on travel and stationery for May 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 |
| Not set | May-16 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 386,581.25 |
| NEW STATIONERY CONTRACT | 259,534.71 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 130,045.15 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 4,208,493.92 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 676,185.68 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,266,422.94 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 344,735.73 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 50,606.56 |