Transparency data
Home Office procurement card spend over £500: June 2015
Updated 4 August 2016
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| Date | Supplier | Amount |
|---|---|---|
| 01/06/15 | VIRGINATLANTIC | 694.69 |
| 01/06/15 | WAINS | 609.37 |
| 01/06/15 | CAMBRIDGE SOFT CORP | 648.76 |
| 02/06/15 | WP-LOGITECH LIMITE | 546.00 |
| 04/06/15 | 24 HOURS CAR RENTAL | 1,018.22 |
| 04/06/15 | AJ PRODUCTS UK LTD | 770.40 |
| 04/06/15 | SUITE NOVOTEL | 1,470.03 |
| 04/06/15 | ST ALBANS VAN HIRE | 604.80 |
| 04/06/15 | EKO HOTEL LIMITED | 636.98 |
| 05/06/15 | UPS SYSTEMS PLC | 570.00 |
| 08/06/15 | TOOLBANK.COM V/TERM | 543.48 |
| 08/06/15 | SUITE NOVOTEL | 1,402.75 |
| 12/06/15 | SUITE NOVOTEL | 1,476.84 |
| 15/06/15 | SUITE NOVOTEL | 1,384.85 |
| 15/06/15 | PACIFIC | 5,476.23 |
| 15/06/15 | NORTHGATE TRAINING | 849.00 |
| 15/06/15 | TFL CC/LEZ CHARGE | 2,898.00 |
| 15/06/15 | DIGITAL HEARING CARE | 636.00 |
| 16/06/15 | CVENT MANAGEMENT EVENTS | 1,329.04 |
| 16/06/15 | FLYBE | 597.36 |
| 17/06/15 | HOLIDAY INN CALAIS | 4,508.18 |
| 18/06/15 | WATER COOLERS DIRECT | 717.60 |
| 19/06/15 | SUITE NOVOTEL | 1,230.05 |
| 22/06/15 | CROWNE PLAZA | 564.56 |
| 22/06/15 | HOLIDAY INN | 797.75 |
| 22/06/15 | SUITE NOVOTEL | 1,065.97 |
| 22/06/15 | THIRD MILLENNIUM | 720.00 |
| 23/06/15 | DEMCO EUROPE LTD | 520.80 |
| 24/06/15 | MARKED AND SPARKLING | 900.00 |
| 25/06/15 | DSA DETECTION | 537.22 |
| 29/06/15 | AVIS RENT A CAR | 646.80 |
| 30/06/15 | SUITE NOVOTEL | 1,129.42 |
| 30/06/15 | SAM CASES | 517.68 |
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