Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for January 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period January 2020 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 37437.74 |
| Eurotunnel | 10840.84 |
| Ferry | 6446.52 |
| Hotels | 214493.74 |
| Low Cost Carrier | 975065.88 |
| Overseas CarHire | 77.19 |
| Rail | 2478266.31 |
| Scheduled Air | 6872168.03 |
| Grand Total | 10594796.25 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period January 2020 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 779836.29 |
| Xma Ltd | 615339.79 |
| Grand Total | 1395176.08 |