Transparency data

MOD’s government procurement card spending over £500 on travel and stationery for February 2019

Updated
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Summary of Natwest ePC Travel Expenditure for Period
Row Labels Sum of Transaction - Billing Amount
DSCOM Fees 9997.75
Hotels 227799.88
Low Cost Carrier 1037219.15
Overseas CarHire 200403.78
Rail 1981067.75
Scheduled Air 6235721.29
Grand Total 9692209.6
Summary of Natwest ePC Stationery Expenditure for Period
Row Labels Sum of Transaction - Billing Amount
Www.Banneruk.Com 620625.96
Xma Ltd 437491.13
Grand Total 1058117.09