Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for July 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period Jul-18 |
|---|
| Row Labels |
| DSCOM Fees |
| Hotels |
| Low Cost Carrier |
| Overseas CarHire |
| Rail |
| Scheduled Air |
| Summary of Natwest ePC Stationery Expenditure for Period Jul-18 |
| Row Labels |
| Banner Group Ltd |
| Xma Ltd |