Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for March 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period March 19 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| 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 |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period March 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 | 588726.4 | Not set | Not set |
| Xma Ltd | 303968.79 | Not set | Not set |
| Grand Total | 892695.19 | Not set | Not set |