Transparency data
MOD's government procurement card spending over 拢500 on travel and stationery for December 2017
Updated 9 March 2018
| Summary of Natwest ePC Travel Expenditure for Period (December-17) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢10,058.65 |
| Hotels | 拢64,427.93 |
| Low Cost Carrier | 拢375,305.17 |
| Overseas Car Hire | 拢499,097.53 |
| Rail | 拢920,331.60 |
| Scheduled Air | 拢2,762,367.86 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (December-17) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢146,207.90 |
| Xma Ltd | 拢124,926.74 |