Transparency data
MOD's government procurement card spending over £500 on travel and stationery for August 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 |
| PERIOD | Aug-16 |
| TRANSACTION TYPE | VALUE |
| IT CONSUMBLES CONTRACT | 212,395.75 |
| NEW STATIONERY CONTRACT | 212,626.31 |
| Not set | Not set |
| DEFENCE TRAVEL CONTRACT - HOTELS | 53,372.50 |
| DEFENCE TRAVEL CONTRACT - SCHEDULE AIRLINES | 1,380,261.08 |
| DEFENCE TRAVEL CONTRACT - LOW COST AIRLINES | 394,049.73 |
| DEFENCE TRAVEL CONTRACT - RAIL | 679,257.87 |
| DEFENCE TRAVEL CONTRACT - OVERSEAS CAR HIRE | 82,278.64 |
| DEFENCE TRAVEL CONTRACT - BOOKING FEES | 19.01 |