Transparency data
Home Office procurement card spend over £500: May 2013
Updated 28 March 2014
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| Date | Supplier | Amount |
|---|---|---|
| 03/05/2013 | SG-S | 550.30 |
| 16/05/2013 | TFL CC/LEZ CHARGE | 2,520.00 |
| 30/05/2013 | INDEPENDENT NEWS & MED | 3,159.91 |
| 31/05/2013 | CORONA HOTEL | 656.10 |
| 08/05/2013 | CENTRAL HOUSE | 598.50 |
| 08/05/2013 | NEW SOUTHERN RAILWAYS | 809.70 |
| 03/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 10/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 13/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 13/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 23/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 23/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 23/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 23/05/2013 | WWW.NEOPOST.CO.UK | 978.50 |
| 10/05/2013 | CASPIAN MEDIA LIMITED | 888.00 |
| 20/05/2013 | PARK PLAZA VICTORIA FRONT | 620.00 |
| 27/05/2013 | PARK PLAZA VICTORIA FRONT | 620.00 |
| 08/05/2013 | WWW.R-T-R.CO.UK | 720.00 |
| 16/05/2013 | HERAS READYFENC SERVICE | 728.40 |
| 22/05/2013 | THE HEIGHTEC GROUP | 596.32 |
| 27/05/2013 | DRI Global Mapper 14 | 607.01 |
| 31/05/2013 | JEWSON 3791 | 564.76 |
| 03/05/2013 | BANNER BUSINESS SERVICE | 597.78 |
| 06/05/2013 | XMA LTD | 888.70 |
| 16/05/2013 | BANNER BUSINESS SERVICE | 551.22 |
| 20/05/2013 | SOUTHERN SUN | 572.18 |
| 20/05/2013 | XMA LTD | 726.80 |
| 24/05/2013 | XMA LTD | 875.53 |
| 27/05/2013 | HOTEL EL DJAZAIR | 590.00 |
| 27/05/2013 | RAMADA ENCORE CHATHAM | 648.00 |
| 08/05/2013 | XMA LTD | 507.24 |
| 09/05/2013 | SHELVINGSTORE | 998.71 |
| 13/05/2013 | BJ KERRY CENTRE HOTEL | 1,078.52 |
| 13/05/2013 | XMA LTD | 739.44 |
| 14/05/2013 | BJ KERRY CENTRE HOTEL | 797.37 |
| 14/05/2013 | BRITISH A 1252401928988 | 582.04 |
| 14/05/2013 | XMA LTD | 635.23 |
| 16/05/2013 | BANNER BUSINESS SERVICE | 611.15 |
| 23/05/2013 | BANNER BUSINESS SERVICE | 613.85 |
| 30/05/2013 | BANNER BUSINESS SERVICE | 647.48 |