Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for June 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period 08.06.19 - 05.07.19 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 7064.4 |
| Hotels | 211475.82 |
| Low Cost Carrier | 1132865.64 |
| Overseas CarHire | 43007.98 |
| Rail | 1865448.67 |
| Scheduled Air | 6594035.71 |
| Grand Total | 9853898.22 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period 08.06.19 - 05.07.19 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 562058.81 |
| Xma Ltd | 332543.42 |
| Grand Total | 894602.23 |