Transparency data
MOD's government procurement card spending over £500 on travel and stationery for October 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 | Oct-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 575,393.10 |
| NEW STATIONERY CONTRACT | 243,047.25 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 140,396.65 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 5,924,476.90 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,173,906.90 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,008,905.93 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 317,156.21 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 21,435.19 |