Transparency data
MOD's government procurement card spending over £500 on travel and stationery for October 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (October-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £32,408.95 |
| Hotels | £188,095.28 |
| Low Cost Carrier | £1,252,658.44 |
| Overseas Car Hire | £503,028.89 |
| Rail | £2,201,935.50 |
| Scheduled Air | £5,915,912.71 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (October-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £361,838.76 |
| Xma Ltd | £465,053.11 |