Transparency data
MOD's government procurement card spending over £500 on travel and stationery for January 2018
Updated 4 March 2019
Download CSV 470 Bytes
| Summary of Natwest ePC Travel Expenditure for Period (January-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £30,277.45 |
| Hotels | £84,632.39 |
| Low Cost Carrier | £885,382.39 |
| Overseas Car Hire | £349,084.87 |
| Rail | £1,709,185.75 |
| Scheduled Air | £4,791,525.29 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (January-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £407,512.47 |
| Xma Ltd | £499,204.41 |