Transparency data
Home Office procurement card spend over £500: October 2015
Updated 4 August 2016
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| Date | Supplier | Amount |
|---|---|---|
| 01/10/2015 | NWAV.CO.UK | 1,731.60 |
| 01/10/2015 | FOSTER & FREEMAN | 704.14 |
| 01/10/2015 | PACIFIC | 1,627.95 |
| 02/10/2015 | JFROG INC | 1,874.30 |
| 02/10/2015 | CALUMET DRUMMOND ST | 644.00 |
| 02/10/2015 | COMMS EXPRESS LTD | 749.81 |
| 02/10/2015 | SUITE NOVOTEL | 626.41 |
| 05/10/2015 | PAYPAL ES TECH LTD | 954.78 |
| 05/10/2015 | RECORDCASE | 1,410.51 |
| 05/10/2015 | HOTEL HILTON | 550.67 |
| 05/10/2015 | HOLIDAY INN | 2,150.95 |
| 07/10/2015 | KENT HYDRAULICS LTD | 738.03 |
| 07/10/2015 | BRIDGE STREET -BERKELE | 538.72 |
| 08/10/2015 | BUSINESS IN THE COMMUN | 2,000.00 |
| 08/10/2015 | VIKING LIFESAVING EQUIP | 784.00 |
| 08/10/2015 | SOLAR TOURS & TRAVEL | 1,463.94 |
| 08/10/2015 | VIKING LIFESAVING EQUIP | 784.00 |
| 12/10/2015 | THE KINGS FERRY | 720.00 |
| 13/10/2015 | CAR RENTAL | 1,013.96 |
| 14/10/2015 | IMPLANT SCIENCE CORP | 667.72 |
| 14/10/2015 | CARPHONE WAREHOUSE | 559.95 |
| 15/10/2015 | EB AN INTRODUCTION TO | 594.00 |
| 15/10/2015 | BRIDGE STREET -BERKELE | 538.72 |
| 16/10/2015 | ASTON ENTERPRISES LIMITED | 565.16 |
| 16/10/2015 | HOLIDAY INN | 1,372.95 |
| 20/10/2015 | BRIDGE STREET -BERKELE | 538.72 |
| 20/10/2015 | HOLIDAY INN | 2,186.03 |
| 22/10/2015 | MICROSCOPE SERVICE & S | 660.00 |
| 22/10/2015 | ROYAL MAIL | 770.00 |
| 23/10/2015 | DIGITAL HEARING CARE | 1,000.00 |
| 23/10/2015 | DIGITAL HEARING CARE | 1,000.00 |
| 23/10/2015 | DIGITAL HEARING CARE | 632.00 |
| 23/10/2015 | DIGITAL HEARING CARE | 1,000.00 |
| 26/10/2015 | WEST COAST TRAINS | 514.20 |
| 29/10/2015 | AMERICAN AIRLINES | 727.80 |
| 30/10/2015 | HOTEL OP PTY LTD | 1,175.23 |
| 30/10/2015 | HOTEL OP PTY LTD | 1,175.23 |
| 30/10/2015 | UNIVERSAL SAFETY | 864.22 |
| 30/10/2015 | HOLIDAY INN | 3,927.51 |