Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for February 2019
Updated 14 October 2020
Download CSV 454 Bytes
| Summary of Natwest ePC Travel Expenditure for Period | |
|---|---|
| Not set | Not set |
| 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 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 620625.96 |
| Xma Ltd | 437491.13 |
| Grand Total | 1058117.09 |