Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for November 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period Nov 18 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | 18209.1 | Not set | Not set |
| Hotels | 158456.9 | Not set | Not set |
| Low Cost Carrier | 900915.81 | Not set | Not set |
| Overseas CarHire | 446223.09 | Not set | Not set |
| Rail | 1748117.07 | Not set | Not set |
| Scheduled Air | 5776943.13 | Not set | Not set |
| Grand Total | 9048865.1 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Nov 18 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Banner Group Ltd | 27370.1 | Not set | Not set |
| Www.Banneruk.Com | 593855.19 | Not set | Not set |
| Xma Ltd | 385575.26 | Not set | Not set |
| Grand Total | 1006800.55 | Not set | Not set |