Transparency data
Home Office procurement card spend over £500 - March 2013
Updated 28 March 2014
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| Date | Supplier | Amount |
|---|---|---|
| 01/03/2013 | PACIFIC | £2,326.91 |
| 04/03/2013 | BEST WESTERN | £510.00 |
| 04/03/2013 | THE LENSBURY | £500.00 |
| 04/03/2013 | SUITE NOVOTEL | £676.59 |
| 04/03/2013 | HOTEL IBIS COQUE | £2,091.99 |
| 07/03/2013 | HOTEL RADISSON SAS | £507.03 |
| 07/03/2013 | HOTEL RADISSON SAS | £507.03 |
| 07/03/2013 | GARVOCK HOUSE HOTEL | £715.50 |
| 07/03/2013 | GARVOCK HOUSE HOTEL | £717.65 |
| 08/03/2013 | ROYAL MAIL | £645.00 |
| 08/03/2013 | HOTEL GORINCHEM | £886.61 |
| 11/03/2013 | GARVOCK HOUSE HOTEL | £954.00 |
| 11/03/2013 | SUITE NOVOTEL | £1,260.63 |
| 15/03/2013 | SUITE NOVOTEL | £1,252.83 |
| 18/03/2013 | HOTEL GORINCHEM | £640.58 |
| 18/03/2013 | MAX SERVICED APARTMENT | £525.00 |
| 18/03/2013 | MAX SERVICED APARTMENT | £525.00 |
| 18/03/2013 | SUITE NOVOTEL | £7,117.56 |
| 18/03/2013 | SUITE NOVOTEL | £7,117.56 |
| 18/03/2013 | SUITE NOVOTEL | £3,439.56 |
| 18/03/2013 | SUITE NOVOTEL | £7,117.56 |
| 18/03/2013 | SUITE NOVOTEL | £1,373.34 |
| 18/03/2013 | SUITE NOVOTEL | £1,246.19 |
| 18/03/2013 | SUITE NOVOTEL | £7,117.56 |
| 18/03/2013 | SUITE NOVOTEL | £5,964.50 |
| 19/03/2013 | BANNER BUSINESS SUPPLIES | £595.01 |
| 19/03/2013 | DOVER PRIORY STATION | £543.80 |
| 19/03/2013 | PACIFIC | £2,321.79 |
| 19/03/2013 | PACIFIC | £3,737.26 |
| 25/03/2013 | THON HOTEL BRUSSELS | £571.82 |
| 25/03/2013 | XMA LTD | £629.02 |
| 25/03/2013 | HOLIDAY INN | £3,337.80 |
| 25/03/2013 | SUITE NOVOTEL | £3,926.66 |
| 25/03/2013 | SUITE NOVOTEL | £7,026.95 |
| 26/03/2013 | SUITE NOVOTEL | £1,234.37 |
| 26/03/2013 | PACIFIC | £3,395.95 |
| 04/03/2013 | NEW SOUTHERN RAILWAY | £822.60 |
| 25/03/2013 | MANTILLA LTD | £520.00 |
| 05/03/2013 | STRAND PALACE HOTEL | £500.00 |
| 05/03/2013 | ACTON BRIGHT STEEL | £622.30 |
| 13/03/2013 | ALLOY SALES LTD | £687.44 |
| 28/03/2013 | F C LANE ELECTRONICS | £590.88 |
| 06/03/2013 | THE Z HOTEL VICTORIA | £966.00 |
| 26/03/2013 | XMA LTD | £706.20 |
| 01/03/2013 | MICHAEL LINNELL | £528.00 |
| 06/03/2013 | OFFICE DEPOT | £854.69 |
| 06/03/2013 | Amazon EU | £704.76 |
| 07/03/2013 | VILLAGE HOTEL BURY | £556.00 |
| 08/03/2013 | BANNER BUSINESS SUPPLIES | £622.21 |
| 12/03/2013 | XMA LTD | £551.11 |
| 13/03/2013 | WWW.NEOPOST.CO.UK | £515.00 |
| 13/03/2013 | XMA LTD | £990.82 |
| 13/03/2013 | BANNER BUSINESS SUPPLIES | £987.30 |
| 14/03/2013 | WWW.SMI-ONLINE.CO.UK | £658.80 |
| 18/03/2013 | THISTLE MANCHESTER | £750.00 |
| 19/03/2013 | HOTEL EL DJAZAIR | £530.66 |
| 20/03/2013 | EXPEDIA CO UK | £1,219.08 |
| 21/03/2013 | KAZAN | £920.70 |
| 21/03/2013 | WWW.NEOPOST.CO.UK | £978.50 |
| 21/03/2013 | BANNER BUSINESS SUPPLIES | £526.56 |
| 25/03/2013 | BANNER BUSINESS SUPPLIES | £678.36 |
| 26/03/2013 | Taj Hotels International | £1,220.80 |
| 27/03/2013 | BANNER BUSINESS SUPPLIES | £772.16 |
| 27/03/2013 | XMA LTD | £576.54 |
| 27/03/2013 | BANNER BUSINESS SUPPLIES | £990.38 |
| 27/03/2013 | BANNER BUSINESS SUPPLIES | £987.30 |
| 28/03/2013 | SIVATEL BANGKOK | £963.51 |