Back to dataset

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 July 2017

You're previewing the first 4 rows of this file.

Download this file
Summary of Natwest ePC Travel Expenditure for Period (July-17)
Not set Not set
Row Labels Sum of Transaction - Billing Amount
DSCOM Fees £29,384.25
Hotels £235,085.11