Transparency data
MOD's government procurement card spending over £500 on travel and stationery for April 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (Apr-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £37,44.30 |
| Hotels | £223,777.89 |
| Low Cost Carrier | £1,063,164.73 |
| Overseas Car Hire | £447,161.86 |
| Rail | £1,966,667.91 |
| Scheduled Air | £6,486,458.59 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Apr-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Business Services | £415,568.05 |
| Xma Ltd | £550,436.21 |