Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for June 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period JUNE 2020 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | -14000 | Not set | Not set |
| Eurotunnel | 2290.78 | Not set | Not set |
| Ferry | 15311.94 | Not set | Not set |
| Hotels | 34424.88 | Not set | Not set |
| Low Cost Carrier | 1184064.48 | Not set | Not set |
| Rail | 224245.42 | Not set | Not set |
| Scheduled Air | -234920.91 | Not set | Not set |
| (blank) | 35446.21 | Not set | Not set |
| Grand Total | 1246862.8 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period JUNE 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 | 795213.29 | Not set | Not set |
| Xma Ltd | 347202.63 | Not set | Not set |
| Grand Total | 1142415.92 | Not set | Not set |