Transparency data
Home Office procurement card spend over £500 - February 2013
Updated 28 March 2014
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| Date | Supplier | Amount |
|---|---|---|
| 15/02/2013 | PARK PLAZA RIVERBANK | £625.00 |
| 27/02/2013 | STRAND PALACE HOTEL | £504.00 |
| 25/02/2013 | FARNELL INTERNET | £866.05 |
| 27/02/2013 | Amazon Mktplce EU-UK | £747.99 |
| 28/02/2013 | TRIMBLE EUROPE B.V | £610.00 |
| 06/02/2013 | CHEF DE LA MAISON | £578.88 |
| 06/02/2013 | THE BREWERY TAP | £637.50 |
| 26/02/2013 | HEALTH & SAFETY LAB | £995.00 |
| 01/02/2013 | EYE NETWORK | £606.00 |
| 01/02/2013 | VILLAGE HOTEL LEEDS (B) | £900.00 |
| 01/02/2013 | HOTEL BERO | £949.98 |
| 04/02/2013 | BANNER BUSINESS SUPPLIES | £534.28 |
| 04/02/2013 | BANNER BUSINESS SUPPLIES | £591.56 |
| 04/02/2013 | HILTON TERMINAL 5 | £594.00 |
| 06/02/2013 | AVE DULLES STATION | £545.99 |
| 06/02/2013 | BANNER BUSINESS SUPPLIES | £987.30 |
| 06/02/2013 | BANNER BUSINESS SUPPLIES | £999.28 |
| 07/02/2013 | BANNER BUSINESS SUPPLIES | £553.69 |
| 07/02/2013 | XMA LTD | £595.85 |
| 11/02/2013 | HYATT REGENCY DELHI | £530.45 |
| 11/02/2013 | BRIDGE STREET -BERKELEY | £540.00 |
| 11/02/2013 | XMA LTD | £564.36 |
| 11/02/2013 | PESTANA CHELSEA BRIDGE HO | £615.00 |
| 11/02/2013 | PACIFIC | £2,429.95 |
| 11/02/2013 | BRIDGE STREET -BERKELEY | -£540.00 |
| 12/02/2013 | BANNER BUSINESS SUPPLIES | £590.47 |
| 12/02/2013 | EYE NETWORK | £1,413.60 |
| 14/02/2013 | BANNER BUSINESS SUPPLIES | £548.69 |
| 14/02/2013 | XMA LTD | £992.76 |
| 14/02/2013 | HOTEL DE ROCROY | £1,945.12 |
| 15/02/2013 | PACIFIC | £2,324.49 |
| 15/02/2013 | SUITE NOVOTEL | £2,500.14 |
| 18/02/2013 | THE LENSBURY | £500.00 |
| 20/02/2013 | BANNER BUSINESS SUPPLIES | £634.65 |
| 21/02/2013 | XMA LTD | £579.38 |
| 21/02/2013 | XMA LTD | £604.44 |
| 21/02/2013 | BANNER BUSINESS SUPPLIES | £721.04 |
| 21/02/2013 | HOTEL BERO | £967.87 |
| 21/02/2013 | HOLIDAY INN | £1,250.53 |
| 22/02/2013 | XMA LTD | £577.10 |
| 22/02/2013 | XMA LTD | £596.81 |
| 22/02/2013 | XMA LTD | £852.48 |
| 22/02/2013 | HOTEL GORINCHEM | £892.60 |
| 22/02/2013 | SUITE NOVOTEL | £1,262.89 |
| 22/02/2013 | PACIFIC | £2,348.33 |
| 25/02/2013 | THE LENSBURY | £500.00 |
| 25/02/2013 | BANNER BUSINESS SUPPLIES | £768.41 |
| 25/02/2013 | BANNER BUSINESS SUPPLIES | £905.75 |
| 25/02/2013 | HOTEL DE ROCROY | £1,943.82 |
| 26/02/2013 | XMA LTD | £604.44 |
| 26/02/2013 | PLAY.COM | £799.90 |
| 26/02/2013 | FOTOSENSE LTD | £907.87 |
| 26/02/2013 | SUITE NOVOTEL | £1,270.85 |
| 27/02/2013 | XMA LTD | £512.93 |
| 27/02/2013 | FIRST BRISTOL | £607.50 |
| 27/02/2013 | FIRST BRISTOL | £675.00 |
| 28/02/2013 | QATAR AIR IB0157233530897 | £558.69 |
| 28/02/2013 | BANNER BUSINESS SUPPLIES | £987.30 |