Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for August 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period Aug-18 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £14,341.95 |
| Hotels | £121,485.90 |
| Low Cost Carrier | £742,218.79 |
| Overseas CarHire | £522,566.11 |
| Rail | £962,009.73 |
| Scheduled Air | £4,364,519.54 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Aug-18 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £350,209.83 |
| Xma Ltd | £196,754.49 |