Question to the Ministry of Defence:

To ask the Secretary of State for Defence, pursuant to the Answer of 10 July 2023 to Question 192709 on 10 July 2023, what was the cost to the public purse of payments made to P&O Ferries for (a) support of operational movement services and (b) business travel between 17 March 2022 and 1 July 2023.

Between 17 March 2022 and 1 July 2023, the Ministry of Defence (MOD) made payments of £425,166 directly with P&O using ePC cards primarily for freight movements (this includes operational and freight movements by the National Movement Coordination Centre (Army)), and a further £164,000 was spent through GBT, the MOD’s contracted travel management company, primarily for business travel.