Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for April 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period April 19 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 9206.05 |
| Hotels | 81350.8 |
| Low Cost Carrier | 805268.34 |
| Overseas CarHire | 406196.28 |
| Rail | 1432767.23 |
| Scheduled Air | 5626456.52 |
| Grand Total | 8361245.22 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period April 19 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 394194.2 |
| Xma Ltd | 264562.84 |
| Grand Total | 658757.04 |