Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for May 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period (May-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £23,822.15 |
| Hotels | £162,937.68 |
| Low Cost Carrier | £915,829.53 |
| Overseas Car Hire | £385,187.94 |
| Rail | £1,323,294.73 |
| Scheduled Air | £4,103,679.22 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (May-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £879,285.31 |
| Xma Ltd | £498,210.12 |