Transparency data
Home Office procurement card spend over £500: January 2014
Updated 5 June 2015
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| Date | Supplier | Amount |
|---|---|---|
| 10/01/2014 | REDACTIVE PUBLISH | 600.00 |
| 21/01/2014 | THE SAVILLE GROUP | 576.00 |
| 22/01/2014 | THORNSGROUP.CO.UK | 526.54 |
| 13/01/2014 | AVOUTSOURCE | 543.60 |
| 13/01/2014 | NEW SOUTHERN RAILWAY | 846.40 |
| 06/01/2014 | FIRST GREAT WESTERN | 836.25 |
| 27/01/2014 | PARK PLAZA VICTORIA FRONT | 620.00 |
| 10/01/2014 | MORPLAN LTD | 734.40 |
| 17/01/2014 | CLARK MASTS TEKSAM LTD | 731.94 |
| 29/01/2014 | GAI-TRONICS | 561.48 |
| 07/01/2014 | GREATER ANGLIA RAILWAY | 609.80 |
| 08/01/2014 | ATLANTIC OFFICE | 672.45 |
| 09/01/2014 | THE RELISH | 540.00 |
| 09/01/2014 | CHILTERN RAILWAY | 785.00 |
| 09/01/2014 | WWW.AUTODATA.LTD.UK | 864.00 |
| 13/01/2014 | DISPOSABLES LIMITED | 592.47 |
| 16/01/2014 | STAY 2A LIMITED | 900.00 |
| 17/01/2014 | SUITE NOVOTEL | 1,374.46 |
| 17/01/2014 | SUITE NOVOTEL | 1,202.65 |
| 21/01/2014 | CURA TECHNICAL LTD | 510.00 |
| 22/01/2014 | PREMIEREPOL | 618.84 |
| 27/01/2014 | SUITE NOVOTEL | 1,196.88 |
| 27/01/2014 | SUITE NOVOTEL | 1,196.88 |
| 28/01/2014 | ROYAL MAIL | 550.00 |
| 31/01/2014 | VIKING LIFESAVING EQUIPMENT | 912.00 |
| 07/01/2014 | LONDON & SOUTH EAST RAILWAYS | 629.00 |
| 27/01/2014 | OPP LIMITED | 810.00 |
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