Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for December 2016
Updated 30 March 2017
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| Summary of Natwest ePC Travel Expenditure for Period (Dec-16) | |
|---|---|
| Not set | Not set |
| Row Labels | Not set |
| DSCOM Fees | £21,756.69 |
| Hotels | £114,580.88 |
| Low Cost Carrier | £415,540.16 |
| Overseas CarHire | £383,355.77 |
| Rail | £1,134,990.53 |
| Scheduled Air | £3,360,135.80 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Dec-16) | Not set |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Service | £562,789.59 |
| Xma Ltd | £650,724.12 |