Transparency data
MOD's government procurement card spending over 拢500 on travel and stationery for January 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period (January-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢30,277.45 |
| Hotels | 拢84,632.39 |
| Low Cost Carrier | 拢885,382.39 |
| Overseas Car Hire | 拢349,084.87 |
| Rail | 拢1,709,185.75 |
| Scheduled Air | 拢4,791,525.29 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (January-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢407,512.47 |
| Xma Ltd | 拢499,204.41 |