Transparency data
MOD's government procurement card spending over £500 on travel and stationery for October 2016
Updated 30 March 2017
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| Summary of Natwest ePC Travel Expenditure for Period (Oct-16) | |
|---|---|
| Not set | Not set |
| Row Labels | Not set |
| DSCOM Fees | -£26,764.79 |
| Hotels | -£6,781.67 |
| Low Cost Carrier | £44,751.40 |
| Overseas CarHire | £43,410.00 |
| Rail | £85,693.46 |
| Scheduled Air | -£930,571.00 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Oct-16) | Not set |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Service | £204,774.80 |
| Xma Ltd | £241,946.29 |