Transparency data
MOD's government procurement card spending over £500 on travel and stationery for March 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 | Mar-16 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 148,381.56 |
| NEW STATIONERY CONTRACT | 55,043.07 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 19,894.76 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | -34,244.00 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | -676.75 |
| DEFENCE TRAVEL CONTRACT - RAIL | -1,015.43 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 10,947.96 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 27,613.73 |