Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for May 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period (May-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢23,822.15 |
| Hotels | 拢162,937.68 |
| Low Cost Carrier | 拢915,829.53 |
| Overseas Car Hire | 拢385,187.94 |
| Rail | 拢1,323,294.73 |
| Scheduled Air | 拢4,103,679.22 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (May-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢879,285.31 |
| Xma Ltd | 拢498,210.12 |