Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for December 2019
Updated 14 October 2020
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| Summary of Natwest ePC Travel Expenditure for Period DEC19 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 49830.2 |
| Eurotunnel | 7518.27 |
| Ferry | 7741.93 |
| Hotels | 108620.64 |
| Low Cost Carrier | 475158.76 |
| Overseas CarHire | 13057.66 |
| Rail | 1571030.21 |
| Scheduled Air | 3901067.13 |
| Grand Total | 6134024.8 |
| Not set | Not set |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period DEC 19 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 308108.17 |
| Xma Ltd | 181863.15 |
| Grand Total | 489971.32 |