Transparency data
MOD's government procurement card spending over £500 on travel and stationery for December 2015
Updated 9 March 2016
Download CSV 491 Bytes
| CONTRACTS WHERE THE GPC IS THE PAYMENT METHOD | |
|---|---|
| SUMMARY OF EXPENDITURE | Not set |
| Not set | Not set |
| Not set | Not set |
| Not set | Dec-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 244,145.10 |
| NEW STATIONERY CONTRACT | 150,714.25 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 125,345.17 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 3,254,421.02 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 505,133.59 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,372,638.09 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 379,934.47 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 14,390.66 |