Transparency data
MOD’s government procurement card spending over £500 on travel and stationery for February 2021
Updated 7 December 2022
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| Summary of Natwest ePC Travel Expenditure for Period FEB 21 | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| Row Labels | Sum of Transaction - Billing Amount | Not set | Not set |
| DSCOM Fees | -3995 | Not set | Not set |
| Low Cost Carrier | 5230.14 | Not set | Not set |
| Rail | 1085.4 | Not set | Not set |
| Scheduled Air | 123575.98 | Not set | Not set |
| Grand Total | 125896.52 | 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 FEB 21 | 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 | 518988.7 | Not set | Not set |
| Xma Ltd | 252972.85 | Not set | Not set |
| Grand Total | 771961.55 | Not set | Not set |