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MOD: spending over £25,000 and over £500 on a Government Procurement CardMOD’s government procurement card spending over £500 on travel and stationery for February 2018

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Summary of Natwest ePC Travel Expenditure for Period (February-18)
Not set Not set
Row Labels Sum of Transaction - Billing Amount
DSCOM Fees £26,420.45
Hotels £113,359.83