Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for September 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel/Stationery Expenditure for Period September 19 | |
|---|---|
| Not set | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | -402.52 |
| Hotels | 68402.37 |
| Low Cost Carrier | 324030.99 |
| Overseas CarHire | -14048.73 |
| Rail | 834809.03 |
| Scheduled Air | 1856381.49 |
| (blank) | 15819.15 |
| Grand Total | 3084991.78 |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 519912.38 |
| Xma Ltd | 359862.28 |
| Grand Total | 879774.66 |