Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for September 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period SEPTEMBER 2020 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Ferry | -961.07 | Not set | Not set |
| Hotels | -598.5 | Not set | Not set |
| Low Cost Carrier | -42507.31 | Not set | Not set |
| Overseas CarHire | -639.18 | Not set | Not set |
| Rail | -43816.06 | Not set | Not set |
| Scheduled Air | -122876.69 | Not set | Not set |
| Grand Total | -211398.81 | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period SEPTEMBER 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 | 902611.42 | Not set | Not set |
| Xma Ltd | 411048.91 | Not set | Not set |
| Grand Total | 1313660.33 | Not set | Not set |