Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for June 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period (June-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £3,714.80 |
| Hotels | £167,909.66 |
| Low Cost Carrier | £179,755.75 |
| Overseas Car Hire | £139,575.06 |
| Rail | £373,692.02 |
| Scheduled Air | £1,700,654.33 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (June-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £1,245,107.22 |
| Xma Ltd | £385,464.37 |