Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for November 2016
Updated 30 March 2017
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| Summary of Natwest ePC Travel Expenditure for Period (Nov-16) | |
|---|---|
| Not set | Not set |
| Row Labels | Not set |
| DSCOM Fees | £36,661.51 |
| Hotels | £187,752.73 |
| Low Cost Carrier | £946,610.80 |
| Overseas CarHire | £464,102.83 |
| Rail | £2,030,348.19 |
| Scheduled Air | £5,868,654.45 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (Nov-16) | Not set |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Service | £286,853.73 |
| Xma Ltd | £338,736.14 |