Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for February 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period (February-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £26,420.45 |
| Hotels | £113,359.83 |
| Low Cost Carrier | £793,414.87 |
| Overseas Car Hire | £285,647.36 |
| Rail | £1,497,392.21 |
| Scheduled Air | £4,100,646.02 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (February-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £374,422.12 |
| Xma Ltd | £278,410.14 |