Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for February 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period February 2020 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 143771.68 |
| Eurotunnel | 6928.08 |
| Ferry | 6710.96 |
| Hotels | 231916.07 |
| Low Cost Carrier | 846036.45 |
| Overseas CarHire | 34411.23 |
| Rail | 2449371.74 |
| Scheduled Air | 6513728.12 |
| (blank) | 1720.4 |
| Grand Total | 10234594.73 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period February 2020 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 744140.46 |
| Xma Ltd | 482913.01 |
| Grand Total | 1227053.47 |