Transparency data
MOD's government procurement card spending over 拢500 on travel and stationery for November 2017
Updated 9 March 2018
| Summary of Natwest ePC Travel Expenditure for Period (November-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢27,323.80 |
| Hotels | 拢158,942.95 |
| Low Cost Carrier | 拢887,310.85 |
| Overseas Car Hire | 拢466,567.41 |
| Rail | 拢1,870,454.79 |
| Scheduled Air | 拢4,727,265.11 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (November-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢376,149.32 |
| Xma Ltd | 拢449,389.12 |