Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for August 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period August 2020 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | 29000 | Not set | Not set |
| Eurotunnel | 8567.25 | Not set | Not set |
| Ferry | 35297.4 | Not set | Not set |
| Hotels | 2077.04 | Not set | Not set |
| Low Cost Carrier | -259045.54 | Not set | Not set |
| Overseas CarHire | -371.83 | Not set | Not set |
| Rail | -54822.36 | Not set | Not set |
| Scheduled Air | 117246.96 | Not set | Not set |
| (blank) | -46002.88 | Not set | Not set |
| Grand Total | -168053.96 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period August 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 | 632914.48 | Not set | Not set |
| Xma Ltd | 236542.6 | Not set | Not set |
| Grand Total | 869457.08 | Not set | Not set |