Transparency data

Home Office procurement card spend over £500: August 2013

Updated 28 March 2014
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Date Supplier Amount
08/08/2013 ACT RADTAC CSM 1,140.00
09/08/2013 ACCESS DISPLAYS LTD 720.00
19/08/2013 BUSINESS IN THE COMMUN 1,750.00
06/08/2013 BANNER BUSINESS SERVIC 533.07
08/08/2013 WWW.FRIDGEFREEZERDIREC 587.58
08/08/2013 RADISSON BLU HOTEL 510.00
09/08/2013 ANGLIA LOCKSMITHS/ 519.00
12/08/2013 ALROSE ALLEGRIA LLC 552.91
12/08/2013 MERCURE THAMES LODGE HOTE 540.00
12/08/2013 PACIFIC 1,709.88
14/08/2013 SUITE NOVOTEL 3,265.87
15/08/2013 HOLIDAY INN BRISTOL CITY -632.70
16/08/2013 ROYAL MAIL 955.00
19/08/2013 SUITE NOVOTEL 1,230.47
19/08/2013 SUITE NOVOTEL 1,230.47
21/08/2013 HOTEL IBIS COQUE2022676 2,648.07
21/08/2013 SUITE NOVOTEL 1,470.04
29/08/2013 XMA LTD 813.96
29/08/2013 SUITE NOVOTEL 2,474.96
22/08/2013 WP-WWW.IPPATROL.COM 2,160.00
12/08/2013 PARK PLAZA VICTORIA FRONT 41,498.00
26/08/2013 PARK PLAZA VICTORIA FRONT 41,512.00
05/08/2013 STATACORP LP 1,455.22
05/08/2013 AKADEMIKONFERENSRP 576.06
12/08/2013 AUVSI 597.03
08/08/2013 BANNER BUSINESS SERVIC 569.20
16/08/2013 CROWNE PLAZA MANCHESTER 1,089.18
21/08/2013 RICHARD FRANKFURT PHOT 500.40
22/08/2013 BANNER BUSINESS SERVIC 584.91
26/08/2013 VODAFONE 631.17
16/08/2013 XMA LTD 691.89
19/08/2013 BANNER BUSINESS SERVIC 670.87
26/08/2013 BANNER BUSINESS SERVIC 531.72
26/08/2013 BANNER BUSINESS SERVIC 531.72