Transparency data
MOD's government procurement card spending over £500 on travel and stationery for November 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (November-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £27,323.80 |
| Hotels | £158,942.95 |
| Low Cost Carrier | £887,310.85 |
| Overseas Car Hire | £466,567.41 |
| Rail | £1,870,454.79 |
| Scheduled Air | £4,727,265.11 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (November-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £376,149.32 |
| Xma Ltd | £449,389.12 |