Transparency data
Home Office procurement card spend over £500: October 2013
Updated 28 March 2014
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| Date | Supplier | Amount |
|---|---|---|
| 01/10/2013 | INDEPENDENT NEWS & MEDIA | 3,655.27 |
| 01/10/2013 | BANNER BUSINESS SERVICES | 563.84 |
| 01/10/2013 | MARKET WEIGHTON PHARMACY | 650 |
| 03/10/2013 | HOLIDAY INN FAREHAM | 550 |
| 04/10/2013 | XMA LTD | 736.92 |
| 04/10/2013 | XMA LTD | 614.09 |
| 04/10/2013 | RADISSON BLU HOTEL | 618 |
| 07/10/2013 | WWW.BITC.ORG.UK | 810 |
| 09/10/2013 | VILLAGE HOTEL LEEDS | 594 |
| 09/10/2013 | WWW.PRINTERINKS.COM | 574.94 |
| 10/10/2013 | FORD RETAIL LTD | 774.13 |
| 10/10/2013 | BANNER BUSINESS SERVICES | 591.7 |
| 10/10/2013 | SUITE NOVOTEL | 1,223.71 |
| 14/10/2013 | PACIFIC | 1,412.67 |
| 14/10/2013 | PACIFIC | 842.94 |
| 14/10/2013 | PACIFIC | 842.94 |
| 15/10/2013 | BANNER BUSINESS SERVICES | 571.14 |
| 15/10/2013 | PACIFIC | 1,688.05 |
| 15/10/2013 | SUITE NOVOTEL | 1,227.16 |
| 16/10/2013 | XMA LTD | 681.72 |
| 17/10/2013 | XMA LTD | 555.18 |
| 17/10/2013 | PAYPAL CONTRACTMAT | 721 |
| 18/10/2013 | WP-HAYMARKET PUBLICATIONS | 658.8 |
| 18/10/2013 | BANNER BUSINESS SERVICES | 508.91 |
| 18/10/2013 | STEWARTS AUTO-MITSUBISHI | 934.21 |
| 21/10/2013 | BURO+ CALAIS | 764.01 |
| 21/10/2013 | SUITE NOVOTEL | 942.48 |
| 21/10/2013 | SUITE NOVOTEL | 514.08 |
| 21/10/2013 | SUITE NOVOTEL | 514.08 |
| 21/10/2013 | PESTANA HOTEL | 507.79 |
| 21/10/2013 | SUITE NOVOTEL | 514.08 |
| 21/10/2013 | SUITE NOVOTEL | 514.08 |
| 21/10/2013 | MERCURE THAMES LODGE HOTEL | 525 |
| 21/10/2013 | SUITE NOVOTEL | 514.08 |
| 21/10/2013 | SUITE NOVOTEL | 2,439.52 |
| 23/10/2013 | JAMES COOK | 544 |
| 28/10/2013 | MERCURE THAMES LODGE HOTEL | 525 |
| 28/10/2013 | IBIS LAGOS AIRPORT | 906.66 |
| 28/10/2013 | MERCURE THAMES LODGE HOTEL | 525 |
| 29/10/2013 | WWW.THEPLASTICSHOP.CO.UK | 752.28 |
| 29/10/2013 | XMA LTD | 599.43 |
| 29/10/2013 | IMC | 532.8 |