Transparency data
Home Office procurement card spend over £500: August 2015
Updated 4 August 2016
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| Date | Suplier | Amount |
|---|---|---|
| 03/08/2015 | SUITE NOVOTEL | 1,113.70 |
| 03/08/2015 | HOLIDAY INN | 1,761.13 |
| 03/08/2015 | COURTYARD BY MARRIOTT | 796.86 |
| 03/08/2015 | COURTYARD BY MARRIOTT | 796.86 |
| 04/08/2015 | FILTRATION LIMITED | 850.28 |
| 04/08/2015 | FILTRATION LIMITED | 850.28 |
| 04/08/2015 | 24 HOURS CAR RENTAL | 737.19 |
| 05/08/2015 | GEORGE V MERCURE | 594.08 |
| 05/08/2015 | COURTYARD BY MARRIOTT | 1,116.35 |
| 05/08/2015 | PACIFIC | 1,419.16 |
| 10/08/2015 | HOLIDAY INN CALAIS | 8,090.09 |
| 11/08/2015 | GOV.UK/DART-CHARGE | 500.00 |
| 12/08/2015 | SUPERMERCATO AUCHAN S. | 703.37 |
| 14/08/2015 | IPERCOOP BRINDISI | 872.86 |
| 17/08/2015 | SUITE NOVOTEL | 1,888.88 |
| 19/08/2015 | PAVI SUPERMARKET | 970.45 |
| 21/08/2015 | HOLIDAY INN CALAIS | 8,192.28 |
| 24/08/2015 | SUITE NOVOTEL | 761.65 |
| 26/08/2015 | UK SAILING ACADEMY | 540.00 |
| 27/08/2015 | CDC 0359 AUCHAN TARAN 284 | 592.50 |
| 28/08/2015 | SUITE NOVOTEL | 3,016.04 |
| 28/08/2015 | UK SAILING ACADEMY | 540.00 |
| 31/08/2015 | SUITE NOVOTEL | 775.84 |
| 05/08/2015 | EXPEDIA 19370087301 | 519.76 |
| 18/08/2015 | NCP LIMITED | 581.18 |
| 04/08/2015 | DEMCO EUROPE LTD | 1,608.00 |
| 07/08/2015 | PHOENIXHSC.CO.UK | 1,614.00 |
| 26/08/2015 | WWW.VODAFONE.COM | 614.83 |
| 05/08/2015 | CAMERAWORLD | 531.00 |