Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for October 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period OCT 20 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Hotels | 505.74 | Not set | Not set |
| Low Cost Carrier | -6103.59 | Not set | Not set |
| Rail | -38076.4 | Not set | Not set |
| Scheduled Air | -134577.54 | Not set | Not set |
| Grand Total | -178251.79 | Not set | Not set |
| Not set | Not set | 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 OCT 20 | 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 | 1027069.68 | Not set | Not set |
| Xma Ltd | 225761.92 | Not set | Not set |
| Grand Total | 1252831.6 | Not set | Not set |