Transparency data
MOD's government procurement card spending over £500 on travel and stationery for August 2017
Updated 9 March 2018
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| Summary of Natwest ePC Travel Expenditure for Period (August-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £23,222.44 |
| Hotels | £154,459.28 |
| Low Cost Carrier | £847,013.83 |
| Overseas Car Hire | £542,801.01 |
| Rail | £1,280,591.41 |
| Scheduled Air | £3,861,362.35 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (August-17) | Sum of Transaction - Billing Amount |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Services | £303,027.64 |
| Xma Ltd | £299,510.35 |