Transparency data

Home Office procurement card spend over £500: September 2015

Updated 4 August 2016
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Date Supplier Amount
02/09/2015 PACIFIC 1,480.59
03/09/2015 HM COURTS & TRIBUNAL 600.00
04/09/2015 TECHNICAL TRAINING SOLUTIONS 600.00
04/09/2015 TECHNICAL TRAINING SOLUTIONS 600.00
07/09/2015 HOLIDAY INN 3,766.21
07/09/2015 SUITE NOVOTEL 542.30
07/09/2015 GEORGE V MERCURE 937.79
07/09/2015 PAVI SUPERMARKET 824.41
07/09/2015 HOLIDAY INN 5,219.21
07/09/2015 HOLIDAY INN 1,082.27
08/09/2015 SUPERMERCATO AUCHAN S. 617.32
08/09/2015 BRIDGE STREET -BERKELE 621.60
11/09/2015 IPERCOOP BRINDISI 709.45
14/09/2015 INNOVATIONS VCS 720.00
14/09/2015 GORKANA GROUP LTD 739.44
14/09/2015 HOLIDAY INN 625.00
14/09/2015 CAR RENTAL 1,006.28
15/09/2015 ALPHA BIOLABS INTERNATIONAL 504.00
16/09/2015 SPANISH COURT HOTEL 771.79
16/09/2015 BRIDGE STREET -BERKELE 621.60
16/09/2015 PAVI SUPERMARKET 645.13
18/09/2015 NWAV.CO.UK 992.40
18/09/2015 SINGLEWELL PHARMACY 791.15
18/09/2015 WWW.JOHNLEWIS.COM 918.00
21/09/2015 COURTS - BOGUE 609.95
21/09/2015 HOLIDAY INN 4,364.95
21/09/2015 CARPHONE WAREHOUSE 579.95
22/09/2015 BRIDGE STREET -BERKELE 621.60
28/09/2015 THE WESTIN 596.56
28/09/2015 BENEDICTS HOTEL 1,000.00
28/09/2015 BENEDICTS HOTEL 869.95
28/09/2015 CARIBBEAN AIPGMT 1,082.01
28/09/2015 HOLIDAY INN 1,982.69
29/09/2015 BRIDGE STREET -BERKELE 621.60
30/09/2015 FOLKESTONE FIXINGS 592.00