Transparency data
MOD's government procurement card spending over £500 on travel and stationery for January 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (Jan-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Not set |
| DSCOM Fees | £37,382.50 |
| Hotels | £170,503.97 |
| Low Cost Carrier | £1,211,490.73 |
| Overseas CarHire | £342,771.17 |
| Rail | £1,867,214.07 |
| Scheduled Air | £5,623,091.15 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Jan-17) | Not set |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Service | £240,934.68 |
| Xma Ltd | £409,391.03 |