Transparency data
MOD's government procurement card spending over £500 on travel and stationery for June 2017
Updated 9 March 2018
Download CSV 478 Bytes
| Summary of Natwest ePC Travel Expenditure for Period (June-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £3,071,400.00 |
| Hotels | £192,497.37 |
| Low Cost Carrier | £1,050,295.84 |
| Overseas Car Hire | £228,265.08 |
| Rail | £2,153,914.09 |
| Scheduled Air | £6,117,793.13 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (June-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Business Services | £395,542.63 |
| Xma Ltd | £351,001.17 |