Transparency data
MOD's government procurement card spending over £500 on travel and stationery for February 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (Feb-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Not set |
| DSCOM Fees | £75,658.10 |
| Hotels | £391,967.42 |
| Low Cost Carrier | £1,775,417.83 |
| Overseas CarHire | £1,083,651.41 |
| Rail | £4,035,896.70 |
| Scheduled Air | £11,695,012.03 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Feb-17) | Not set |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Service | £515,500.03 |
| Xma Ltd | £522,895.10 |