Skip to main content

Help us improve the National Data Library - complete this short survey

Close survey banner
Back to dataset

MOD’s government procurement card spending over £500 on travel and stationery for May 2018

MOD: spending over £25,000 and over £500 on a Government Procurement Card

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

Download CSV Download
Summary of Natwest ePC Travel Expenditure for Period (May-18)
Row Labels Sum of Transaction - Billing Amount
DSCOM Fees £23,822.15
Hotels £162,937.68

Support links

Built by the National Data Library team
All content is available under the Open Government Licence v3.0, except where otherwise stated.