Transparency data
MOD's government procurement card spending over £500 on travel and stationery for May 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (May-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £25,618.47 |
| Hotels | £171,053.16 |
| Low Cost Carrier | £920,670.58 |
| Overseas Car Hire | £483,526.73 |
| Rail | £1,592,567.08 |
| Scheduled Air | £5,321,444.94 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (May-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Business Services | £263,945.21 |
| Xma Ltd | £321,233.07 |