Transparency data

Home Office procurement card spend over £500: November 2015

Updated 4 August 2016
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Date Supplier Amount
19/11/2015 NEWEY & EYRE 1,715.91
23/11/2015 NEWEY & EYRE 560.35
24/11/2015 NEWEY & EYRE 560.35
04/11/2015 ACE INNOVATION LTD 695.52
03/11/2015 PAYPAL ISSUK LTD 810.00
03/11/2015 WWW.PARKERSTEEL.CO.UK 995.57
09/11/2015 SETON 615.56
10/11/2015 IET EVENTS 538.80
11/11/2015 PAYPAL FUN2RIDE 900.00
13/11/2015 SETON 710.40
23/11/2015 FOSTER & FREEMAN L 821.21
27/11/2015 JOHN WILEY & SONS PUBL 530.20
02/11/2015 RENTALCARS.COM 715.31
04/11/2015 WILTONS 750.00
06/11/2015 COCO RESORT 596.36
09/11/2015 HOLIDAY INN 1,263.02
09/11/2015 UK SAILING ACADEMY 790.00
10/11/2015 MENZIES DISTRIBUTION L 631.89
11/11/2015 CASPIAN MEDIA LIMITED 954.00
13/11/2015 HOLIDAY INN CALAIS 2,445.42
16/11/2015 PREMIER SHIPPING & 690.00
16/11/2015 24 HOURS CAR RENTAL 1,022.04
16/11/2015 PREMIER SHIPPING & 500.00
16/11/2015 PREMIER SHIPPING & 960.00
19/11/2015 HOLIDAY INN 1,559.39
23/11/2015 PACIFIC 1,373.90
23/11/2015 WIGGLE LTD 926.61
23/11/2015 AegeanAirnull 584.13
23/11/2015 CURRYS S/S 509.98
26/11/2015 PACIFIC 1,486.20
26/11/2015 GATWICK SOUTH 0845 DIX 606.92
27/11/2015 REST LE BEFFROI 1,157.39
27/11/2015 HOLIDAY INN CALAIS 2,237.18
23/11/2015 HYATT REGENCY DUBAI 585.22
24/11/2015 MERSEYSIDE PTE 892.50
24/11/2015 BRITANNIA BUFFET 508.20