Transparency data
Home Office procurement card spend over £500 - November 2011
Updated 28 March 2014
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| Date | Supplier | Amount |
|---|---|---|
| 03/11/2011 | PAYPAL ROYALINSTIT 3531436900 | 768.00 |
| 02/11/2011 | DRAEGER SAFETY UK LTDI BLYTH/NORT | 608.11 |
| 02/11/2011 | SEVERN BIOTECH LTD KIDDERMINS | 912.00 |
| 02/11/2011 | WWW.MINI-ITX.COM LONDON E14 | 908.65 |
| 17/11/2011 | LINDY ELECTRONICS LTD STOCKTON | 638.91 |
| 07/11/2011 | GT CARAVANS/TOWING HATFIELD | 601.08 |
| 15/11/2011 | VAN WALT AGRICULTURAL SV HASLEMERE | 754.73 |
| 28/11/2011 | WWW.BESTBUYOFFICECHAIR INTERNET | 864.00 |
| 16/11/2011 | ASPEN INTERNATIONAL LTD SEGENSWORT | 854.70 |
| 03/11/2011 | ONDRIVES LTD CHESTERFIE | 833.39 |
| 21/11/2011 | MONMOUTH SURGICAL LTD BRIDGWATER | 550.80 |
| 26/11/2011 | MISCO WELLINGBOR | 641.13 |
| 10/11/2011 | TS ASSOCIATES THETFORD | 652.44 |
| 28/10/2011 | POST OFFICE LTD ST PETERS | 881.50 |
| 28/10/2011 | ALLOY SALES LTD HATFIELD | 859.00 |
| 10/10/2011 | COPTHORNE TARA LONDON | 2,970.00 |
| 28/09/2011 | AUTO RENTALS PIARCO | 828.16 |
| 04/10/2011 | BILL EXPRESS - MEGA MART KINGSTON 1 | 590.71 |
| 05/10/2011 | AUTO RENTALS PIARCO | 901.73 |
| 15/10/2011 | LYRECO UK LTD TELFORD | 673.58 |
| 20/10/2011 | IBERIA 8752344580182 MADRID | 563.96 |
| 30/09/2011 | PARK HOTEL HEATHROW LONDON | 5,000.00 |
| 01/10/2011 | PARK HOTEL HEATHROW LONDON | 1,204.50 |
| 10/10/2011 | PARIS APARTHOTEL8267156 75PARIS | 632.01 |
| 06/10/2011 | AMR COMPUTER SUPPLIES MACCLESFIE | 984.24 |
| 03/10/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 515.00 |
| 03/10/2011 | Safi Airway 7412400096087 Kabul | 988.49 |
| 21/10/2011 | XMA LTD TEL: 0115 | 598.22 |
| 24/10/2011 | XMA LTD TEL: 0115 | 759.75 |
| 27/10/2011 | XMA LTD TEL: 0115 | 513.62 |
| 05/10/2011 | OFFICE DEPOT ANDOVER | 984.96 |
| 30/09/2011 | OFFICE DEPOT ANDOVER | 984.96 |
| 29/10/2011 | BANNER BUSINESS SUPPL NORWICH | 589.90 |
| 14/10/2011 | LYRECO UK LTD TELFORD | 744.00 |
| 29/09/2011 | LYRECO UK LTD TELFORD | 716.18 |
| 24/10/2011 | XMA LTD TEL: 0115 | 579.99 |
| 30/09/2011 | MILLENIUM CITY TAXIS L LONDON | 543.60 |
| 24/10/2011 | XMA LTD TEL: 0115 | 794.04 |
| 17/10/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 978.50 |
| 25/10/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 978.50 |
| 30/09/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 515.00 |
| 07/10/2011 | C.F ASSET FINANCE LTD CHESTER | 649.41 |
| 13/10/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 515.00 |
| 21/10/2011 | XMA LTD TEL: 0115 | 579.84 |
| 30/09/2011 | OFFICE DEPOT ANDOVER | 615.60 |
| 13/10/2011 | BANNER BUSINESS SUPPL NORWICH | 858.67 |
| 21/10/2011 | AMR COMPUTER SUPPLIES MACCLESFIE | 510.00 |
| 15/10/2011 | BANNER BUSINESS SUPPL NORWICH | 956.76 |
| 21/10/2011 | XMA LTD TEL: 0115 | 735.62 |
| 27/10/2011 | INTRNTL CONFERENCE SYLVANIA | 1,337.98 |
| 04/10/2011 | OFFICE DEPOT ANDOVER | 590.98 |
| 13/10/2011 | JM BRUNEAU BELGIQUE GENT | 621.66 |
| 13/10/2011 | JM BRUNEAU BELGIQUE GENT | 859.69 |
| 13/10/2011 | JM BRUNEAU BELGIQUE GENT | 704.52 |
| 02/10/2011 | HOTEL MEURICE CALAIS | 3,617.51 |
| 03/10/2011 | HOTEL KYRIAD 4620420 59LOON PLA | 1,842.02 |
| 03/10/2011 | HOTEL KYRIAD 4620420 59LOON PLA | 1,842.02 |
| 03/10/2011 | HOTEL KYRIAD 4620420 59LOON PLA | 1,842.02 |
| 03/10/2011 | HOTEL KYRIAD 4620420 59LOON PLA | 1,842.02 |
| 03/10/2011 | HOLIDAY INN CALAIS | 6,035.32 |
| 03/10/2011 | HOLIDAY INN CALAIS | 5,039.77 |
| 03/10/2011 | SUITE NOVOTEL EURALILLE | 3,643.22 |
| 03/10/2011 | GEORGE V MERCURE CALAIS | 1,355.63 |
| 03/10/2011 | GEORGE V MERCURE CALAIS | 1,414.19 |
| 04/10/2011 | SUITE NOVOTEL COQUELLES | 3,646.15 |
| 07/10/2011 | HOLIDAY INN CALAIS | 6,299.05 |
| 08/10/2011 | PACIFIC OOSTENDE | 4,449.74 |
| 08/10/2011 | PACIFIC OOSTENDE | 4,287.11 |
| 09/10/2011 | HOTEL MEURICE CALAIS | 2,983.95 |
| 09/10/2011 | GEORGE V MERCURE CALAIS | 1,354.37 |
| 10/10/2011 | SUITE NOVOTEL EURALILLE | 1,229.49 |
| 12/10/2011 | OUD HUIS DE PEELLAERT BRUGGE | 3,192.26 |
| 12/10/2011 | NOVOTEL SHEFFIELD SHEFFIELD | 556.85 |
| 13/10/2011 | HOLIDAY INN CALAIS | 5,981.31 |
| 13/10/2011 | HOLIDAY INN CALAIS | 1,015.24 |
| 13/10/2011 | GEORGE V MERCURE CALAIS | 1,373.37 |
| 14/10/2011 | SUITE NOVOTEL COQUELLES | 2,616.32 |
| 16/10/2011 | PREMIER INN44013605 HEATHROW | 537.94 |
| 16/10/2011 | HOTEL MEURICE CALAIS | 3,901.39 |
| 18/10/2011 | SUITE NOVOTEL EURALILLE | 1,233.27 |
| 23/10/2011 | HOTEL MEURICE CALAIS | 3,115.23 |
| 24/10/2011 | GEORGE V MERCURE CALAIS | 1,369.25 |
| 24/10/2011 | HOLIDAY INN CALAIS | 5,523.46 |
| 25/10/2011 | SUITE NOVOTEL EURALILLE | 1,229.43 |
| 27/10/2011 | GEORGE V MERCURE CALAIS | 1,456.74 |
| 27/10/2011 | HOLIDAY INN CALAIS | 7,375.06 |
| 04/10/2011 | OFFICE DEPOT ANDOVER | 615.60 |
| 18/10/2011 | TRANSWASTE MELTON | 1,080.00 |
| 19/10/2011 | EXETER AUDI 01392 2225 | 504.00 |
| 20/10/2011 | BANNER BUSINESS SUPPL NORWICH | 707.04 |
| 03/10/2011 | RICOH UK LIMITED NORTHAMPTO | 767.70 |
| 06/10/2011 | XMA LTD TEL: 0115 | 504.79 |
| 24/11/2011 | EDENRED (INCENTIVES & CHESTER | 971.55 |