Transparency data

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

Updated 14 October 2020

Summary of Natwest ePC Travel Expenditure for Period March 19
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Row Labels Sum of Transaction - Billing Amount Not set Not set
DSCOM Fees 12992 Not set Not set
Hotels 84362.13 Not set Not set
Low Cost Carrier 1019276.06 Not set Not set
Overseas CarHire 420533.12 Not set Not set
Rail 2047492.4 Not set Not set
Scheduled Air 6343224.66 Not set Not set
Grand Total 9927880.37 Not set Not set
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Summary of Natwest ePC Stationery Expenditure for Period March 19 Not set Not set Not set
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Row Labels Sum of Transaction - Billing Amount Not set Not set
Www.Banneruk.Com 588726.4 Not set Not set
Xma Ltd 303968.79 Not set Not set
Grand Total 892695.19 Not set Not set