Transparency data
MOD's government procurement card spending over 拢500 on travel and stationery for August 2017
Updated 9 March 2018
| Summary of Natwest ePC Travel Expenditure for Period (August-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢23,222.44 |
| Hotels | 拢154,459.28 |
| Low Cost Carrier | 拢847,013.83 |
| Overseas Car Hire | 拢542,801.01 |
| Rail | 拢1,280,591.41 |
| Scheduled Air | 拢3,861,362.35 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (August-17) | Sum of Transaction - Billing Amount |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Services | 拢303,027.64 |
| Xma Ltd | 拢299,510.35 |