Transparency data

MOD바카라 사이트™s government procurement card spending over £500 on travel and stationery for February 2019

Updated 14 October 2020

Summary of Natwest ePC Travel Expenditure for Period
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Row Labels Sum of Transaction - Billing Amount
DSCOM Fees 9997.75
Hotels 227799.88
Low Cost Carrier 1037219.15
Overseas CarHire 200403.78
Rail 1981067.75
Scheduled Air 6235721.29
Grand Total 9692209.6
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Summary of Natwest ePC Stationery Expenditure for Period Not set
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Row Labels Sum of Transaction - Billing Amount
Www.Banneruk.Com 620625.96
Xma Ltd 437491.13
Grand Total 1058117.09