Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for March 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period MARCH 20 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | 89638.46 |
| Eurotunnel | 6197.72 |
| Ferry | 15507.1 |
| Hotels | 173485.1 |
| Low Cost Carrier | 716081.04 |
| Overseas CarHire | 6647.31 |
| Rail | 1197769.77 |
| Scheduled Air | 3232897.23 |
| (blank) | 1799.42 |
| Grand Total | 5440023.15 |
| Not set | Not set |
| Summary of Natwest ePC Travel Expenditure for Period MARCH 20 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 842009.62 |
| Xma Ltd | 323087.53 |
| Grand Total | 1165097.15 |