Home Office procurement card spend over £500: July 2015
Updated 4 August 2016
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Date | Suplier | Amount |
---|---|---|
01/07/15 | SUITE NOVOTEL | 668.85 |
01/07/15 | GEORGE V MERCURE | 1,641.99 |
01/07/15 | SUITE NOVOTEL | 1,072.52 |
02/07/15 | AUCHAN TARAN | 558.99 |
03/07/15 | THE SUN HOTEL AND BAR | 600.00 |
03/07/15 | HOLIDAY INN CALAIS | 3,679.71 |
03/07/15 | 24 HOUR CAR RENTAL | 996.82 |
06/07/15 | SUITE NOVOTEL | 527.65 |
06/07/15 | REST LE BEFFROI | 621.21 |
06/07/15 | PUMP ENGINEERING LTD | 848.40 |
08/07/15 | TRINITY MIRROR | 720.00 |
08/07/15 | W M MORRISON PLC | 595.70 |
09/07/15 | HELLMA UK LIMITED | 569.66 |
09/07/15 | HILTON | 719.07 |
09/07/15 | G K BEAULAH & CO LTD | 718.00 |
13/07/15 | CHROMATOGRAPHY DIRECT | 604.50 |
13/07/15 | LASER LINES | 842.40 |
13/07/15 | SUITE NOVOTEL | 992.91 |
13/07/15 | MARKED AND SPARKLING | 660.00 |
13/07/15 | PACIFIC | 5,260.18 |
14/07/15 | HOBARTS | 803.88 |
14/07/15 | HOLIDAY INN | 861.27 |
16/07/15 | JW MARIOTT FD 7 | 571.33 |
17/07/15 | BACKCARE SOLUTIONS LTD | 696.00 |
20/07/15 | PAGERDUTY, INC. | 618.64 |
20/07/15 | SUITE NOVOTEL | 1,258.55 |
20/07/15 | CARIBBEAN AIR | 641.99 |
21/07/15 | HOTEL SEATTLE | 545.00 |
21/07/15 | SPANISH COURT HOTEL | 764.81 |
21/07/15 | SPANISH COURT HOTEL | 764.81 |
23/07/15 | HOLIDAY INN CALAIS | 2,211.70 |
23/07/15 | SAIN - PORTSMOUTH | 500.00 |
23/07/15 | HOLIDAY INN CALAIS | 4,166.08 |
23/07/15 | DIRECTLINE-FLIGHTS | 529.90 |
24/07/15 | BRITISH AIRWAYS | 655.55 |
27/07/15 | WESTIN CHARLOTTE | 590.48 |
27/07/15 | SUITE NOVOTEL | 4,395.67 |
27/07/15 | SUITE NOVOTEL | 1,199.74 |
27/07/15 | CARIBBEAN AIR | 667.01 |
27/07/15 | LIAT 1974 LTD | 575.01 |
27/07/15 | WVR.UK (HOSEASONS GP) | 948.51 |
28/07/15 | HALF MOON BAY LTD | 639.83 |
28/07/15 | SUPERMERCATO AUCHAN | 504.56 |
29/07/15 | SUPERMERCATO AUCHAN | 514.74 |
30/07/15 | LONDON & SOUTH EAST RAILWAYS | 644.40 |
31/07/15 | AMERICAN AIRLINES | 788.60 |
31/07/15 | LOCAUTO RENT NOLEGGIO-MOT | 523.19 |