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Home Office procurement card spend over £500: February 2015

Updated 4 August 2016
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Date Supplier Amount
06/02/15 CAPITA BUS SVS-MOTO 884.05
19/02/15 LONDON BOROUGH 507.80
20/02/15 LIVERPOOL CITY CNL REG 520.00
25/02/15 MEDIA & COMMUNICATIONS 816.00
13/02/15 WWW.NEOPOST.CO.UK 515.00
13/02/15 SILVENT UK LTD 537.58
16/02/15 SPORTSDIRECT.COM 800.00
16/02/15 SPORTSDIRECT.COM 900.00
16/02/15 WWW.NINGBO.CO.UK 640.14
18/02/15 TOWN END (LEEDS) 1,740.00
19/02/15 NEXTDAYCATERING 1,800.77
20/02/15 GEORGE BROWNS 628.70
20/02/15 SPORTSDIRECT 1,889.30
27/02/15 PAYPAL DFSTRADING 5,040.00
02/02/15 LANGHAM HOTEL MELB 646.58
02/02/15 PROLEC LTD 981.12
02/02/15 LANGHAM HOTEL MELB 646.58
02/02/15 PACIFIC 4,943.08
02/02/15 SUITE NOVOTEL 996.01
02/02/15 PROLEC LTD 981.12
02/02/15 SUITE NOVOTEL 1,117.11
05/02/15 WWW.PAYATRADER.COM 646.74
11/02/15 LONDON & SOUTH EAST RAILWAYS 644.40
13/02/15 HOLIDAY INN CALAIS 1,605.60
16/02/15 SUITE NOVOTEL 1,101.86
18/02/15 SUITE NOVOTEL 1,707.22
19/02/15 LAWRENCE INDUSTRIES 603.72
23/02/15 SUITE NOVOTEL 2,188.58
23/02/15 HOLIDAY INN CALAIS 1,756.31
27/02/15 HOLIDAY INN CALAIS 6,556.36
02/02/15 AVOUTSOURCE 1,350.00
10/02/15 SARTORIA 1,870.59
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