Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for December 2018
Updated 4 March 2019
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| Summary of Natwest ePC Travel Expenditure for Period Dec 18 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | 10464.65 | Not set | Not set |
| Hotels | 65205.33 | Not set | Not set |
| Low Cost Carrier | 449000.29 | Not set | Not set |
| Overseas CarHire | 555709.54 | Not set | Not set |
| Rail | 1056874.58 | Not set | Not set |
| Scheduled Air | 3405282.86 | Not set | Not set |
| Grand Total | 5542537.25 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Dec 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 |
| Www.Banneruk.Com | 245557.68 | Not set | Not set |
| Xma Ltd | 107600.88 | Not set | Not set |
| Grand Total | 353158.56 | Not set | Not set |