Transparency data
Home Office procurement card spend over £500 - May 2012
Updated 28 March 2014
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| Date | Supplier | Amount |
|---|---|---|
| 15/05/2012 | NFOPP | £729.00 |
| 14/05/2012 | TFL CC/LEZ CHARGE | £2,520.00 |
| 22/05/2012 | GV MULTIMEDIA | £801.60 |
| 07/05/2012 | BANNER BUSINESS SUPPLIES | £629.70 |
| 03/05/2012 | BRITISH LIBRARY-FINANCE | £1,000.00 |
| 18/05/2012 | PARK PLAZA RIVERBANK | £875.00 |
| 22/05/2012 | UNICOM SEMINARS LTD | £676.50 |
| 22/05/2012 | UNICOM SEMINARS LTD | £676.50 |
| 01/05/2012 | LINK MICROTEK LTD | £2,000.00 |
| 01/05/2012 | WP-IEE EVENTS | £622.80 |
| 04/05/2012 | FARNELL INTERNET | £535.25 |
| 04/05/2012 | FOSTER & FREEMAN L | £680.74 |
| 04/05/2012 | WWW.HOMECOMMERCIALSECU | £798.00 |
| 04/05/2012 | RS COMPONENTS | £784.68 |
| 11/05/2012 | FARNELL INTERNET | £551.02 |
| 28/05/2012 | GORDON RESEARCH CONF | £839.05 |
| 29/05/2012 | SIGMA-ALDRICH COMP | £505.80 |
| 31/05/2012 | RS COMPONENTS | £796.12 |
| 18/05/2012 | DAYS HOTEL | £2,584.70 |
| 18/05/2012 | DAYS HOTEL | £895.75 |
| 07/05/2012 | NORWEGIAN AIR | £593.80 |
| 01/05/2012 | BRITISH STANDARDS | £530.40 |
| 02/05/2012 | WWW.NEOPOST.CO.UK | £515.00 |
| 02/05/2012 | PACIFIC | £3,796.53 |
| 02/05/2012 | PACIFIC | £3,916.94 |
| 02/05/2012 | SUITE NOVOTEL | £2,359.93 |
| 03/05/2012 | SHERATON HEATHROW | £1,746.00 |
| 03/05/2012 | BANNER BUSINESS SUPPLIES | £546.76 |
| 03/05/2012 | XMA LTD | £884.39 |
| 03/05/2012 | HOLIDAY INN | £7,911.75 |
| 03/05/2012 | HOTEL BERO | £683.47 |
| 03/05/2012 | GEORGE V MERCURE | £1,348.75 |
| 03/05/2012 | DOVER PRIORY STATION | £593.30 |
| 04/05/2012 | WWW.NEOPOST.CO.UK | £824.00 |
| 07/05/2012 | INTERCONTINENTAL HOTELS | £545.90 |
| 07/05/2012 | RADISSON | £520.00 |
| 07/05/2012 | HOLIDAY INN WEST DRAYTON | £510.00 |
| 07/05/2012 | GARVOCK HOUSE HOTEL | £924.00 |
| 07/05/2012 | INTERCONTINENTAL HOTELS | £525.60 |
| 07/05/2012 | SUITE NOVOTEL | £1,172.33 |
| 07/05/2012 | HOTEL BERO | £899.17 |
| 07/05/2012 | HOTEL MEURICE | £4,395.59 |
| 07/05/2012 | GEORGE V MERCURE | £1,339.22 |
| 07/05/2012 | HILTON | £510.00 |
| 07/05/2012 | RADISSON | £935.30 |
| 09/05/2012 | XMA LTD | £607.67 |
| 10/05/2012 | BANNER BUSINESS SUPPL | £544.32 |
| 10/05/2012 | RENAISSANCE HEATHROW HOT | £536.00 |
| 10/05/2012 | RENAISSANCE HEATHROW HOT | £542.00 |
| 11/05/2012 | XMA LTD | £536.68 |
| 11/05/2012 | HOTEL BERO | £887.80 |
| 11/05/2012 | HORSLEY CONF CENTRE | £735.00 |
| 14/05/2012 | HOLIDAY INN LN-HEATH | £900.00 |
| 14/05/2012 | THISTLE HOTEL | £732.00 |
| 14/05/2012 | HOLIDAY INN | £7,694.27 |
| 14/05/2012 | HOTEL MEURICE | £3,399.06 |
| 14/05/2012 | GEORGE V MERCURE | £1,327.29 |
| 14/05/2012 | GEORGE V MERCURE | £1,323.27 |
| 14/05/2012 | SUITE NOVOTEL | £1,158.37 |
| 14/05/2012 | HILTON | £510.00 |
| 14/05/2012 | HILTON | £567.00 |
| 15/05/2012 | TRAVELODGE | £621.95 |
| 15/05/2012 | TRAVELODGE | £730.00 |
| 15/05/2012 | PREMIER INN | £530.25 |
| 15/05/2012 | PREMIER INN | £545.25 |
| 15/05/2012 | NEW SOUTHERN RAILW | £588.30 |
| 15/05/2012 | HOTEL BERO | £887.65 |
| 16/05/2012 | BANNER BUSINESS SUPPL | £999.76 |
| 16/05/2012 | JM BRUNEAU | £652.47 |
| 16/05/2012 | GARVOCK HOUSE HOTEL | £539.00 |
| 17/05/2012 | WWW.NEOPOST.CO.UK | £824.00 |
| 17/05/2012 | BANNER BUSINESS SUPPL | £764.56 |
| 17/05/2012 | XMA LTD | £516.98 |
| 18/05/2012 | XMA LTD | £891.00 |
| 18/05/2012 | BANNER BUSINESS SUPPL | £855.40 |
| 18/05/2012 | HOLIDAY INN | £4,134.37 |
| 18/05/2012 | HOLIDAY INN | £7,408.80 |
| 18/05/2012 | HOLIDAY INN | £8,081.04 |
| 21/05/2012 | BJ KERRY CENTRE HOTEL CO | £615.54 |
| 21/05/2012 | PC WORLD | £889.96 |
| 21/05/2012 | WWW.NEOPOST.CO.UK | £824.00 |
| 21/05/2012 | SOLENT PLASTICS | £1,469.70 |
| 21/05/2012 | SOLENT PLASTICS | £1,468.70 |
| 21/05/2012 | UKOFFICEDIRECT.CO. | £745.42 |
| 21/05/2012 | TRAFALGAR TOFG | £552.53 |
| 21/05/2012 | HOTEL BERO | £889.02 |
| 21/05/2012 | HOTEL MEURICE | £2,897.29 |
| 21/05/2012 | EASYJET | £970.47 |
| 22/05/2012 | ORWELL HOTEL | £650.00 |
| 22/05/2012 | ORWELL HOTEL | £650.00 |
| 22/05/2012 | ORWELL HOTEL | £650.00 |
| 23/05/2012 | HOTEL BERO | £894.73 |
| 23/05/2012 | GEORGE V MERCURE | £1,260.34 |
| 23/05/2012 | SUITE NOVOTEL | £1,166.54 |
| 23/05/2012 | BANNER BUSINESS SUPPL | £999.94 |
| 24/05/2012 | XMA LTD | £747.78 |
| 24/05/2012 | ROSEHALL RESORTS | £610.93 |
| 24/05/2012 | XMA LTD | £696.15 |
| 25/05/2012 | ALMA | £506.00 |
| 25/05/2012 | GARVOCK HOUSE HOTEL | £1,309.00 |
| 28/05/2012 | RADISSON BLU HOTEL | £510.00 |
| 28/05/2012 | RADISSON BLU HOTEL | £510.00 |
| 28/05/2012 | HOLIDAY INN | £7,729.39 |
| 28/05/2012 | HOTEL BERO | £888.12 |
| 28/05/2012 | POSTURITE (UK) LTD | £940.44 |
| 28/05/2012 | HILTON | £510.00 |
| 29/05/2012 | HOTEL FRANCAIS | £506.68 |
| 29/05/2012 | HOLIDAY INN LN-HEATH | £918.00 |
| 29/05/2012 | SHEPHERD'S | £566.44 |
| 29/05/2012 | PARK HOTEL HEATHROW | £1,011.89 |
| 29/05/2012 | HOLIDAY INN LN-HEATH | £840.00 |
| 30/05/2012 | PREMIER INN | £586.80 |
| 30/05/2012 | XMA LTD | £520.29 |
| 30/05/2012 | WWW.NEOPOST.CO.UK | £515.00 |
| 30/05/2012 | EBK EBOOKERS | £952.11 |
| 31/05/2012 | WWW.IMOTEK.COM | £670.80 |
| 31/05/2012 | THE LENSBURY | £1,060.00 |
| 31/05/2012 | HOTEL MEURICE | £4,456.22 |
| 31/05/2012 | HOTEL BERO | £600.05 |
| 21/05/2012 | EAST COAST MAINLINE | -£611.20 |