Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for October 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period Oct 19 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Hotels | 214933.89 |
| Low Cost Carrier | 933460.48 |
| Overseas CarHire | 18326.38 |
| Rail | 1925548.46 |
| Scheduled Air | 6349908.51 |
| Booking Fees | 13119.52 |
| Grand Total | 9455297.24 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period Oct 19 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 470241.14 |
| Xma Ltd | 376081.85 |
| Grand Total | 846322.99 |