Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for April 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period APRIL 20 | |
|---|---|
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| DSCOM Fees | -47608 |
| Eurotunnel | 221.22 |
| Ferry | 663.64 |
| Hotels | 45555.43 |
| Low Cost Carrier | -92745.75 |
| Overseas CarHire | 154.79 |
| Rail | 186496.42 |
| Scheduled Air | 216967.02 |
| (blank) | 13585.38 |
| Grand Total | 323290.15 |
| Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period APRIL 20 | Not set |
| Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount |
| Www.Banneruk.Com | 365773.14 |
| Xma Ltd | 202364.58 |
| Grand Total | 568137.72 |