Transparency data
MOD's government procurement card spending over £500 on travel and stationery for February 2015
Updated 9 March 2016
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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 | Feb-15 |
| IT CONSUMBLES CONTRACT | 414,022.18 |
| NEW STATIONERY CONTRACT | 266,584.43 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 135,431.52 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,812,599.06 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 951,343.46 |
| DEFENCE TRAVEL CONTRACT - RAIL | 1,845,721.19 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 507,894.14 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 34,103.43 |