Transparency data

Home Office procurement card spend over £500: March 2015

Updated 4 August 2016
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Date Supplier Amount
18/03/2015 AIMIA EVENT US CVT 558.66
17/03/2015 LINKEDIN-2529638773 704.88
04/03/2015 CAERPHILLY CBC 569.52
09/03/2015 EB CONTINUOUS IMPROVEMENT 654.00
09/03/2015 SENATOR INT LTD 3,745.73
12/03/2015 SENATOR INT LTD 1,941.06
23/03/2015 THORNSGROUP.CO.UK 542.60
24/03/2015 WWW.NORTHYORKS.GOV.UK 872.50
02/03/2015 BIRTLEY GROUP LTD 730.49
02/03/2015 WWW.JOHNLEWIS.COM 999.95
09/03/2015 SMART AV (UK) LTD 887.40
09/03/2015 TP CRAWLEY 864.00
09/03/2015 D B SYSTEMS LTD 960.00
10/03/2015 WWW.BALLICOM.CO.UK 530.91
11/03/2015 TP CRAWLEY 505.44
11/03/2015 WWW.BROADBANDBUYER.CO.UK 969.67
13/03/2015 WP-MMS CONFERENCIN 770.00
17/03/2015 WWW.JACOBSONCHEMICALS.CO.UK 746.70
19/03/2015 SURE 24 LTD 577.06
20/03/2015 Am.UK Xing NGMN INDUS 1,027.83
23/03/2015 TAYLORS TOOLS LTD 558.00
25/03/2015 WWW.NOELKEGG.COM 636.00
23/03/2015 HOTEL BLOOM-FIDELIO 600.84
26/03/2015 PAYPAL LHR CARS 500.00
02/03/2015 PACIFIC 5,142.94
03/03/2015 TCH (UK) LTD 900.00
03/03/2015 TCH (UK) LTD 600.00
03/03/2015 SUITE NOVOTEL 1,080.37
05/03/2015 SUITE NOVOTEL 2,383.71
06/03/2015 PRO-TECH SAFETY SIG 515.10
06/03/2015 NSSL GLOBAL LIMITE 582.32
10/03/2015 SUITE NOVOTEL 1,070.14
13/03/2015 HOLIDAY INN CALAIS 1,026.91
17/03/2015 SUITE NOVOTEL 1,032.86
18/03/2015 TYPHOON INTERNATIONAL 792.00
30/03/2015 HOLIDAY INN CALAIS 3,028.10
30/03/2015 PACIFIC 5,202.16
31/03/2015 SUITE NOVOTEL 3,265.08
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