Transparency data
MOD's government procurement card spending over £500 on travel and stationery for June 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 | Jun-15 |
| Not set | Not set |
| IT CONSUMBLES CONTRACT | 440,006.91 |
| NEW STATIONERY CONTRACT | 232,095.53 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 181,762.53 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 6,070,224.54 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 1,313,912.87 |
| DEFENCE TRAVEL CONTRACT - RAIL | 2,190,658.03 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 379,374.54 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 28,800.61 |