Transparency data
MOD's government procurement card spending over 拢500 on travel and stationery for October 2017
Updated 9 March 2018
| Summary of Natwest ePC Travel Expenditure for Period (October-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢32,408.95 |
| Hotels | 拢188,095.28 |
| Low Cost Carrier | 拢1,252,658.44 |
| Overseas Car Hire | 拢503,028.89 |
| Rail | 拢2,201,935.50 |
| Scheduled Air | 拢5,915,912.71 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (October-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢361,838.76 |
| Xma Ltd | 拢465,053.11 |