Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for April 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period (April-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £30,054.15 |
| Hotels | £205,375.35 |
| Low Cost Carrier | £1,110,157.94 |
| Overseas Car Hire | £503,056.06 |
| Rail | £1,765,247.08 |
| Scheduled Air | £6,783,787.60 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (April-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £491,736.72 |
| Xma Ltd | £460,678.01 |