Transparency data
MOD's government procurement card spending over £500 on travel and stationery for September 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (September-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £36,915.22 |
| Hotels | £188,307.04 |
| Low Cost Carrier | £1,129,100.63 |
| Overseas Car Hire | £524,949.26 |
| Rail | £1,998,088.77 |
| Scheduled Air | £5,971,153.74 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (September-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Business Services | £436,585.71 |
| Xma Ltd | £347,626.56 |