Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for September 2018
Updated 4 March 2019
Download CSV 455 Bytes
| Summary of Natwest ePC Travel Expenditure for Period Sep-18 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £20,898.85 |
| Hotels | £181,406.88 |
| Low Cost Carrier | £948,148.65 |
| Overseas CarHire | £392,967.73 |
| Rail | £1,571,227.24 |
| Scheduled Air | £5,507,250.37 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Sep-18 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £535,994.65 |
| Xma Ltd | £509,685.70 |