Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for October 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period Oct-18 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢15,022.00 |
| Hotels | 拢155,289.24 |
| Low Cost Carrier | 拢901,329.23 |
| Overseas CarHire | 拢417,097.90 |
| Rail | 拢1,540,185.44 |
| Scheduled Air | 拢5,477,090.50 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Oct-18 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢637,344.17 |
| Xma Ltd | 拢359,577.56 |