Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for November 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period NOVEMBER 2020 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Eurotunnel | -197 | Not set | Not set |
| Hotels | 1275.06 | Not set | Not set |
| Low Cost Carrier | -5827.74 | Not set | Not set |
| Rail | -31037.35 | Not set | Not set |
| Scheduled Air | -393230.48 | Not set | Not set |
| Grand Total | -429017.51 | 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 NOVEMBER 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 | 868576.77 | Not set | Not set |
| Xma Ltd | 192002.69 | Not set | Not set |
| Grand Total | 1060579.46 | Not set | Not set |