Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for November 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Eurotunnel | 7651.34 |
| Ferry | 9201.61 |
| Hotels | 218329.32 |
| Low Cost Carrier | 1136104.94 |
| Overseas CarHire | 13515.69 |
| Rail | 2477509.01 |
| Scheduled Air | 6448575.23 |
| Grand Total | 10310887.14 |
| Summary of Natwest ePC Stationery Expenditure for Period | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 695579.42 |
| Xma Ltd | 513931.94 |
| Grand Total | 1209511.36 |