Transparency data

Home Office procurement card spend over £500: December 2015

Updated 4 August 2016
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Date Supplier Amount
01/12/2015 THE PINES GARDEN TEA ROOM 500.00
02/12/2015 AMERICAN AIRLINES 574.40
04/12/2015 HOLIDAY INN 1532.44
07/12/2015 DIGICERT INC 533.94
07/12/2015 KEAVIL HOUSE 738.00
07/12/2015 COURTYARD BY MARRIOTT 611.78
08/12/2015 MACHINE MART WEB 623.92
11/12/2015 HOLIDAY INN CALAIS 3704.26
14/12/2015 NIGHTSEARCHER LTD 536.66
14/12/2015 ROYAL BANK UK 500.00
14/12/2015 NIGHTSEARCHER LTD 500.00
14/12/2015 BARNET COLLEGE 500.00
14/12/2015 BARNET COLLEGE 500.00
15/12/2015 CIVIL SERVICE LEARNING 565.20
16/12/2015 THE-WAREHOUSE 960.00
16/12/2015 THE-WAREHOUSE 570.00
16/12/2015 GARVOCK HOUSE HOTEL 918.50
18/12/2015 WWW.CONNEEN.COM 504.00
18/12/2015 BOOTS 1014 508.18
21/12/2015 MACHINE MART LTD 641.86
21/12/2015 WWW.CONNEEN.COM 504.00
21/12/2015 NATWEST BANK 500.00
21/12/2015 SHEFFIELD HALLAM UNIVERSITY 684.00
22/12/2015 RENTALCARS.COM 568.20
23/12/2015 SUITE NOVOTEL 3198.00
24/12/2015 HOLIDAY INN 2193.37
24/12/2015 HOLIDAY INN CALAIS 3100.46
28/12/2015 24 HOURS CAR RENTAL 1044.48
30/12/2015 PACIFIC 1501.70
30/12/2015 TESCO STORE 523.75