Transparency data

Home Office procurement card spend over £500: January 2016

Updated 17 August 2018
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Date Supplier Amount
01/01/2016 SUITE NOVOTEL 971.00
01/01/2016 HOLIDAY INN 614.64
05/01/2016 ANDREWS MEMORIAL HOSPITAL 876.49
06/01/2016 CARIBBEAN AIRLINES 510.99
07/01/2016 HOLIDAY INN 951.05
08/01/2016 LONDON MIDLAND TIC 810.00
11/01/2016 LONDON & SOUTH EAST RAILWAYS 595.60
12/01/2016 RENTALCARS.COM 646.84
12/01/2016 THE PINES 500.00
12/01/2016 NOVATECH LTD 719.99
13/01/2016 WINKWORTH 506.45
13/01/2016 GARVOCK HOUSE HOTEL 507.00
13/01/2016 LEISURE VACATION 932.29
13/01/2016 HOLIDAY INN CALAIS 3,185.88
13/01/2016 GARVOCK HOUSE HOTEL 591.50
14/01/2016 HOLIDAY INN 1,397.64
14/01/2016 AMERICAN AIRLINES 644.55
15/01/2016 24 HOURS CAR RENTAL 1,080.27
18/01/2016 HOLIDAY INN 567.74
18/01/2016 UNIQUE POLYMER SYSTEMS 884.34
18/01/2016 BARCLAYS BANK PLC 500.00
18/01/2016 SCRUBO'S AUTO RENTAL 823.01
18/01/2016 PAYPAL AWARDSSYSTE 693.60
19/01/2016 GARVOCK HOUSE HOTEL 507.00
19/01/2016 SUITE NOVOTEL 570.36
20/01/2016 NATWEST BANK 500.00
20/01/2016 HSBC PENARTH 500.00
20/01/2016 GARVOCK HOUSE HOTEL 507.00
20/01/2016 GARVOCK HOUSE HOTEL 1,352.00
22/01/2016 SHRED IT EUROPE LT 540.00
25/01/2016 SUGAR RIDGE RESORT LTD 1,044.25
25/01/2016 SUGAR RIDGE RESORT LTD 1,044.25
25/01/2016 SUITE NOVOTEL 2,247.28
25/01/2016 SUGAR RIDGE RESORT LTD 1,098.58
25/01/2016 HOLIDAY INN 565.84
25/01/2016 GARVOCK HOUSE HOTEL 845.00
27/01/2016 AMAZON 646.99
28/01/2016 ROYAL BANK UK 500.00