Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for October 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period Oct-18 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | £15,022.00 |
| Hotels | £155,289.24 |
| Low Cost Carrier | £901,329.23 |
| Overseas CarHire | £417,097.90 |
| Rail | £1,540,185.44 |
| Scheduled Air | £5,477,090.50 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Oct-18 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | £637,344.17 |
| Xma Ltd | £359,577.56 |