Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for May 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period MAY 2020 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Eurotunnel | 1171.4 | Not set | Not set |
| Ferry | 9635.2 | Not set | Not set |
| Hotels | 18022.22 | Not set | Not set |
| Low Cost Carrier | 327829.81 | Not set | Not set |
| Overseas CarHire | 24847.28 | Not set | Not set |
| Rail | 200564.96 | Not set | Not set |
| Scheduled Air | 183433.5 | Not set | Not set |
| (blank) | 492.54 | Not set | Not set |
| Grand Total | 765996.91 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period MAY 2020 | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Www.Banneruk.Com | 787631.54 | Not set | Not set |
| Xma Ltd | 177581.6 | Not set | Not set |
| Grand Total | 965213.14 | Not set | Not set |