Transparency data
MOD's government procurement card spending over £500 on travel and stationery for December 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (December-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £10,058.65 |
| Hotels | £64,427.93 |
| Low Cost Carrier | £375,305.17 |
| Overseas Car Hire | £499,097.53 |
| Rail | £920,331.60 |
| Scheduled Air | £2,762,367.86 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (December-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £146,207.90 |
| Xma Ltd | £124,926.74 |