Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for March 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period (March-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢30,044.00 |
| Hotels | 拢170,261.85 |
| Low Cost Carrier | 拢1,087,093.59 |
| Overseas Car Hire | 拢528,669.27 |
| Rail | 拢1,727,349.80 |
| Scheduled Air | 拢5,776,776.77 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (March-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢509,795.08 |
| Xma Ltd | 拢393,163.07 |