Home Office procurement card spend over £500: July 2014
Updated 5 June 2015
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Date | Supplier | Amount |
---|---|---|
01/07/2014 | ADVANCED LABELLING SYSTEMS | 688.92 |
17/07/2014 | WORLDSTORES LTD | 2073.60 |
25/07/2014 | SENATOR INT LTD | 20922.06 |
25/07/2014 | SENATOR INT LTD | 9609.60 |
28/07/2014 | AO RETAIL LIMITED | 804.00 |
25/07/2014 | AMAZON | 752.99 |
14/07/2014 | TNA FINANCE | 600.00 |
14/07/2014 | PARK PLAZA VICTORIA FRONT | 600.00 |
01/07/2014 | CUPBOARDS DIRECT LTD | 520.80 |
03/07/2014 | DELTA SERVICES GB | 948.36 |
07/07/2014 | 1000.00 | |
11/07/2014 | HEALTH & SAFETY LAB | 625.00 |
16/07/2014 | FLEXIBLE & SPECIAL | 805.73 |
23/07/2014 | ROBERT HORNE GROUP LIM | 572.20 |
25/07/2014 | ALL OCCASIONS GROUP | 829.81 |
07/07/2014 | PEYTON & BYRNE | 4907.18 |
18/07/2014 | VODAFONE | 740.33 |
22/07/2014 | RADISSON BLU | 960.00 |
04/07/2014 | CORDWALLIS COMM | 549.60 |
04/07/2014 | TICKETOFFICESALE | 719.90 |
07/07/2014 | PREMIER INN 44533270 | 606.75 |
02/07/2014 | BP FELIXSTOWE DOCKS S/A | 511.73 |
04/07/2014 | GARVOCK HOUSE HOTEL | 770.00 |
08/07/2014 | BARBEROFSHEFFIELD | 840.00 |
10/07/2014 | EUROFFICE.CO.UK | 566.37 |
10/07/2014 | ANDYS OF DOVER LTD | 621.25 |
14/07/2014 | GREATER ANGLIA T/O | 601.80 |
14/07/2014 | SUITE NOVOTEL | 2494.91 |
16/07/2014 | BURO ECO | 601.58 |
16/07/2014 | HOLIDAY INN CALAIS | 3286.57 |
17/07/2014 | GARVOCK HOUSE HOTEL | 770.00 |
17/07/2014 | PREMIER INN 44013740 | 1442.00 |
18/07/2014 | BURO ECO | 703.02 |
21/07/2014 | STAPLES UK | 678.61 |
23/07/2014 | VULKAN INDUSTRIES | 999.36 |
28/07/2014 | FAIRHAVEN HOTEL | 660.00 |
28/07/2014 | CAMBERLEY AUTOS | 662.23 |
29/07/2014 | SUITE NOVOTEL | 4695.01 |
29/07/2014 | SUITE NOVOTEL | 5030.37 |
29/07/2014 | SUITE NOVOTEL | 1173.76 |
30/07/2014 | AUDIO NATION UK | 722.40 |
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