Transparency data
MOD's government procurement card spending over 拢500 on travel and stationery for July 2017
Updated 9 March 2018
| Summary of Natwest ePC Travel Expenditure for Period (July-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢29,384.25 |
| Hotels | 拢235,085.11 |
| Low Cost Carrier | 拢1,198,028.69 |
| Overseas Car Hire | 拢836,553.60 |
| Rail | 拢2,204,395.36 |
| Scheduled Air | 拢6,656,408.10 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (July-17) | Sum of Transaction - Billing Amount |
| Not set | Not set |
| Row Labels | Not set |
| Banner Business Services | 拢383,338.60 |
| Xma Ltd | 拢308,593.80 |