Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for March 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period (March-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £30,044.00 |
| Hotels | £170,261.85 |
| Low Cost Carrier | £1,087,093.59 |
| Overseas Car Hire | £528,669.27 |
| Rail | £1,727,349.80 |
| Scheduled Air | £5,776,776.77 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (March-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £509,795.08 |
| Xma Ltd | £393,163.07 |