Transparency data
MOD's government procurement card spending over £500 on travel and stationery for September 2016
Updated 30 March 2017
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| Summary of Natwest ePC Travel Expenditure for Period (Sep-16) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £38,964.13 |
| Hotels | £133,951.73 |
| Low Cost Carrier | £730,287.23 |
| Overseas CarHire | £377,183.64 |
| Rail | £1,144,327.08 |
| Scheduled Air | £4,970,986.57 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Sep-16) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Business Service | £266,952.69 |
| Xma Ltd | £240,897.97 |
| Not set | Not set |