Transparency data
Home Office procurement card spend over £500: January 2015
Updated 4 August 2016
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| Date | Supplier | Amount |
|---|---|---|
| 12/01/2015 | Pingdom AB | 955.63 |
| 14/01/2015 | INDEPENDENT NEWS & MED | 2,298.17 |
| 23/01/2015 | PENTAGON IT EDUCATION | 802.09 |
| 20/01/2015 | FARNELL INTERNET | 514.78 |
| 22/01/2015 | UCLONLINESTORE | 950.00 |
| 23/01/2015 | REGAL TAGS GLOBAL LTD | 504.00 |
| 23/01/2015 | REGAL TAGS GLOBAL LTD | 504.00 |
| 05/01/2015 | SUITE NOVOTEL | 1,836.56 |
| 05/01/2015 | HOLIDAY INN CALAIS | 2,863.84 |
| 07/01/2015 | ROYAL MAIL | 550.00 |
| 08/01/2015 | WWW.AUTODATA.LTD.UK | 900.00 |
| 09/01/2015 | COLTRACO LTD | 1,000.00 |
| 09/01/2015 | LONDON MIDLAND TIC | 804.00 |
| 12/01/2015 | COLTRACO LTD | 1,000.00 |
| 13/01/2015 | COLTRACO LTD | 658.00 |
| 13/01/2015 | SUITE NOVOTEL | 3,482.55 |
| 16/01/2015 | HOLIDAY INN CALAIS | 2,751.49 |
| 19/01/2015 | DISPOSABLES LIMITED | 711.67 |
| 19/01/2015 | SUITE NOVOTEL | 1,140.10 |
| 21/01/2015 | HOLIDAY INN | 993.16 |
| 26/01/2015 | DISPOSABLES LIMITED | 777.66 |
| 26/01/2015 | DISPOSABLES LIMITED | 777.66 |
| 28/01/2015 | SUITE NOVOTEL | 1,113.42 |
| 29/01/2015 | INDIGO IND SUPPLIES | 601.68 |
| 30/01/2015 | HOLIDAY INN CALAIS | 2,402.10 |
| 26/01/2015 | HYATT REGENCY FRONT OF | 684.68 |
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