Transparency data
MOD's government procurement card spending over £500 on travel and stationery for March 2017
Updated 9 March 2018
Download CSV 471 Bytes
| Summary of Natwest ePC Travel Expenditure for Period (Mar-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £32,144.72 |
| Hotels | £162,294.64 |
| Low Cost Carrier | £944,271.01 |
| Overseas Car Hire | £316,939.87 |
| Rail | £1,765,915.64 |
| Scheduled Air | £4,990,240.47 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Mar-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Business Services | £272,151.54 |
| Xma Ltd | £295,708.61 |