Transparency data

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

Updated 14 October 2020

Summary of Natwest ePC Travel Expenditure for Period
Not set Not set
Row Labels Sum of Transaction - Billing Amount
Eurotunnel 7651.34
Ferry 9201.61
Hotels 218329.32
Low Cost Carrier 1136104.94
Overseas CarHire 13515.69
Rail 2477509.01
Scheduled Air 6448575.23
Grand Total 10310887.14
Summary of Natwest ePC Stationery Expenditure for Period Not set
Not set Not set
Row Labels Sum of Transaction - Billing Amount
Www.Banneruk.Com 695579.42
Xma Ltd 513931.94
Grand Total 1209511.36