Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for February 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period (February-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢26,420.45 |
| Hotels | 拢113,359.83 |
| Low Cost Carrier | 拢793,414.87 |
| Overseas Car Hire | 拢285,647.36 |
| Rail | 拢1,497,392.21 |
| Scheduled Air | 拢4,100,646.02 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (February-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢374,422.12 |
| Xma Ltd | 拢278,410.14 |