Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for July 2018
Updated 4 March 2019
Download CSV 470 Bytes
| Summary of Natwest ePC Travel Expenditure for Period Jul-18 | ||
|---|---|---|
| Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set |
| DSCOM Fees | £20,787.20 | Not set |
| Hotels | £428,703.85 | Not set |
| Low Cost Carrier | £958,306.61 | Not set |
| Overseas CarHire | £541,607.37 | Not set |
| Rail | £1,530,347.06 | Not set |
| Scheduled Air | £5,673,058.67 | Not set |
| Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Jul-18 | Not set | Not set |
| Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set |
| Banner Group Ltd | £383,554.51 | Not set |
| Xma Ltd | £114,763.11 | Not set |