Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for January 2021
Updated 7 December 2022
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| Summary of Natwest ePC Travel Expenditure for Period JANUARY 2021 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| Low Cost Carrier | -102155.29 | Not set | Not set |
| Rail | -1193.1 | Not set | Not set |
| Scheduled Air | -211602.73 | Not set | Not set |
| Grand Total | -314951.12 | 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 |
| Not set | Not set | Not set | Not set |
| Summary of Natwest ePC Stationery Expenditure for Period JANUARY 2021 | 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 | 534028.98 | Not set | Not set |
| Xma Ltd | 194428.89 | Not set | Not set |
| Grand Total | 728457.87 | Not set | Not set |