Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for June 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period (June-18) | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 拢3,714.80 |
| Hotels | 拢167,909.66 |
| Low Cost Carrier | 拢179,755.75 |
| Overseas Car Hire | 拢139,575.06 |
| Rail | 拢373,692.02 |
| Scheduled Air | 拢1,700,654.33 |
| Not set | Not set |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period (June-18) | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Banner Group Ltd | 拢1,245,107.22 |
| Xma Ltd | 拢385,464.37 |