Transparency data
MOD鈥檚 government procurement card spending over 拢500 on travel and stationery for July 2018
Updated 4 March 2019
| Summary of Natwest ePC Travel Expenditure for Period Jul-18 | ||
|---|---|---|
| Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set |
| DSCOM Fees | 拢20,787.20 | Not set |
| Hotels | 拢428,703.85 | Not set |
| Low Cost Carrier | 拢958,306.61 | Not set |
| Overseas CarHire | 拢541,607.37 | Not set |
| Rail | 拢1,530,347.06 | Not set |
| Scheduled Air | 拢5,673,058.67 | Not set |
| Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Jul-18 | Not set | Not set |
| Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set |
| Banner Group Ltd | 拢383,554.51 | Not set |
| Xma Ltd | 拢114,763.11 | Not set |