Transparency data
Home Office procurement card spend over £500: December 2014
Updated 5 June 2015
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| Date | Supplier | Amount |
|---|---|---|
| 08/12/2014 | ROYAL MAIL | 2,135.00 |
| 11/12/2014 | PAGERDUTY, INC. | 1,539.82 |
| 15/12/2014 | CUPBOARDS DIRECT | 840 |
| 19/12/2014 | WWW.MISCO.CO.UK | 623.43 |
| 22/12/2014 | GRESHAM OFFICE FURNITURE | 5,472.16 |
| 23/12/2014 | DOCTORCALL | 695.1 |
| 04/12/2014 | MASTERS TRADITIONAL | 572.8 |
| 04/12/2014 | STORM TECHNOLOGIES LTD | 693.92 |
| 15/12/2014 | TAJ HOTELS INTERNATIONAL | 1,742.90 |
| 19/12/2014 | EDINBURGH AIRPORT LTD | 3,371.07 |
| 22/12/2014 | DISCOUNTCOMMS.CO. | 525.48 |
| 08/12/2014 | PARK PLAZA VICTORIA FRONT | 600 |
| 17/12/2014 | COMPASS SERVICES UK LT | 837 |
| 05/12/2014 | DISCOUNT DISPLAYS LTD | 851.4 |
| 18/12/2014 | CITYSPRINT | 592.92 |
| 19/12/2014 | CITYSPRINT | 553.96 |
| 19/12/2014 | CITYSPRINT | 599.44 |
| 19/12/2014 | EMERGENCY VEHICLE | 992.1 |
| 02/12/2014 | SUITE NOVOTEL | 2,854.29 |
| 04/12/2014 | THE PINES GARDEN TEA ROOM | 693.6 |
| 09/12/2014 | BURO ECO | 648.65 |
| 10/12/2014 | PETMEDS CO UK | 688.7 |
| 16/12/2014 | PACIFIC | 6,246.83 |
| 17/12/2014 | SUITE NOVOTEL | 1,695.63 |
| 17/12/2014 | SUITE NOVOTEL | 1,186.95 |
| 17/12/2014 | SUITE NOVOTEL | 1,186.95 |
| 18/12/2014 | SUITE NOVOTEL | 755.47 |
| 19/12/2014 | HOLIDAY INN CALAIS | 1,989.34 |
| 19/12/2014 | DDSL (SERVICES) LIMITED | 812.97 |
| 22/12/2014 | SUITE NOVOTEL | 1,831.65 |
| 22/12/2014 | J.M. BRUNEAU | 900 |
| 24/12/2014 | SEAWAY POWELL MARINE | 999 |
| 26/12/2014 | PACIFIC | 3,904.39 |
| 02/12/2014 | SIVATEL BANGKOK | 509.8 |
| 04/12/2014 | GEOSTROY INGENERING LTD | 680.7 |