Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for December 2020
Updated 17 March 2021
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| Summary of Natwest ePC Travel Expenditure for Period Dec 20 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Eurotunnel | -150 | Not set | Not set |
| Low Cost Carrier | -69843.82 | Not set | Not set |
| Rail | -5574.6 | Not set | Not set |
| Scheduled Air | -250061.74 | Not set | Not set |
| Grand Total | -325630.16 | 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 Dec 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 | 437738.5 | Not set | Not set |
| Xma Ltd | 127295.18 | Not set | Not set |
| Grand Total | 565033.68 | Not set | Not set |