Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for May 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period May 2019 | |||||||
|---|---|---|---|---|---|---|---|
| Not set | 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 | Not set | Not set | Not set | Not set |
| DSCOM Fees | 5470.85 | Not set | Not set | Not set | Not set | Not set | Not set |
| Hotels | 102798.53 | Not set | Not set | Not set | Not set | Not set | Not set |
| Low Cost Carrier | 686094.69 | Not set | Not set | Not set | Not set | Not set | Not set |
| Overseas CarHire | 383.36 | Not set | Not set | Not set | Not set | Not set | Not set |
| Rail | 1200924.73 | Not set | Not set | Not set | Not set | Not set | Not set |
| Scheduled Air | 3887153.36 | Not set | Not set | Not set | Not set | Not set | Not set |
| Grand Total | 5882825.52 | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period May 2019 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set | Not set |
| Www.Banneruk.Com | 363362.58 | Not set | Not set | Not set | Not set | Not set | Not set |
| Xma Ltd | 349786.31 | Not set | Not set | Not set | Not set | Not set | Not set |
| Grand Total | 713148.89 | Not set | Not set | Not set | Not set | Not set | Not set |