Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for January 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period Jan19 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | 12545.4 | Not set | Not set |
| Hotels | 157747.84 | Not set | Not set |
| Low Cost Carrier | 886757.49 | Not set | Not set |
| Overseas CarHire | 295410.92 | Not set | Not set |
| Rail | 1767901.25 | Not set | Not set |
| Scheduled Air | 5497897.69 | Not set | Not set |
| Grand Total | 8618260.59 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Jan 19 | 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 | 579067.06 | Not set | Not set |
| Xma Ltd | 448246.58 | Not set | Not set |
| Grand Total | 1027313.64 | Not set | Not set |