Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for August 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period Aug-18 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢14,341.95 |
| Hotels | 拢121,485.90 |
| Low Cost Carrier | 拢742,218.79 |
| Overseas CarHire | 拢522,566.11 |
| Rail | 拢962,009.73 |
| Scheduled Air | 拢4,364,519.54 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Aug-18 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢350,209.83 |
| Xma Ltd | 拢196,754.49 |