Transparency data
MOD's government procurement card spending over £500 on travel and stationery for July 2017
Updated 9 March 2018
Download CSV 475 Bytes
| Summary of Natwest ePC Travel Expenditure for Period (July-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £29,384.25 |
| Hotels | £235,085.11 |
| Low Cost Carrier | £1,198,028.69 |
| Overseas Car Hire | £836,553.60 |
| Rail | £2,204,395.36 |
| Scheduled Air | £6,656,408.10 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (July-17) | Sum of Transaction - Billing Amount |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Services | £383,338.60 |
| Xma Ltd | £308,593.80 |