Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for July 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period JULY 19 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 4133.31 |
| Hotels | 230898.51 |
| Low Cost Carrier | 1046000.21 |
| Overseas CarHire | 25673.18 |
| Rail | 2251529.12 |
| Scheduled Air | 6334702.11 |
| (blank) | 1010.74 |
| Grand Total | 9893947.18 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period JULY 19 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 690159.86 |
| Xma Ltd | 587326.69 |
| Grand Total | 1277486.55 |