Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for April 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period (April-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢30,054.15 |
| Hotels | 拢205,375.35 |
| Low Cost Carrier | 拢1,110,157.94 |
| Overseas Car Hire | 拢503,056.06 |
| Rail | 拢1,765,247.08 |
| Scheduled Air | 拢6,783,787.60 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (April-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢491,736.72 |
| Xma Ltd | 拢460,678.01 |