Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for August 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period AUG 19 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 429.1 |
| Hotels | 211469.3 |
| Low Cost Carrier | 1033528.34 |
| Overseas CarHire | 33331.98 |
| Rail | 1712553.5 |
| Scheduled Air | 5899711.96 |
| (blank) | 5981.41 |
| Grand Total | 8897005.59 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period AUG 19 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 461126.21 |
| Xma Ltd | 442476.59 |
| Grand Total | 903602.8 |