Transparency data
Home Office procurement card spend over £500: February 2017
Updated 20 August 2018
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| Date | Supplier | Amount |
|---|---|---|
| 01/02/2017 | MAINCO WIRE ROPES LTD | 784.73 |
| 02/02/2017 | PAYPAL MYSEASIDELU | 662.06 |
| 03/02/2017 | WWW.PETSHOPBOWL.CO.UK | 709.70 |
| 06/02/2017 | PACIFIC | 4427.92 |
| 06/02/2017 | HURLEY ENGINE SERVICES L | 1361.00 |
| 06/02/2017 | RAPID RESPONSE SOL | 720.00 |
| 06/02/2017 | ROSSLEA HALL HOTEL | 500.00 |
| 07/02/2017 | B&Q DIRECT | 945.00 |
| 07/02/2017 | Amazon UK Marketplace | 881.28 |
| 07/02/2017 | ALTEC PRODUCTS LTD | 817.94 |
| 07/02/2017 | TRANSVAC SYSTEMS | 611.62 |
| 08/02/2017 | ITM COMMUNICATIONS LTD | 1296.00 |
| 08/02/2017 | PEMBS CC CB | 600.00 |
| 08/02/2017 | R.H. & K.M.P. SVS | 597.58 |
| 08/02/2017 | PAYPAL MYSEASIDELU | 532.00 |
| 09/02/2017 | Amazon UK Marketplace | 544.80 |
| 09/02/2017 | MARRIOTT | 2762.00 |
| 09/02/2017 | PAYPAL MYSEASIDELU | 532.00 |
| 10/02/2017 | STRIKING DISPLAYS | 1098.00 |
| 13/02/2017 | SJASUPLIES | 1161.60 |
| 13/02/2017 | CINNAMON LAKESIDE-FRON | 820.42 |
| 13/02/2017 | TAJ HOTELS INTERNATIONAL | 827.81 |
| 13/02/2017 | WWW.SOLARSHIELD.CO.UK | 550.80 |
| 15/02/2017 | HOLIDAY INN CALAIS | 2273.71 |
| 15/02/2017 | HOLIDAY INN CALAIS | 2195.89 |
| 16/02/2017 | G COMM | 637.22 |
| 17/02/2017 | CITY COLLEGE | 729.49 |
| 17/02/2017 | WWW.ADDISONLEE.COM | 782.87 |
| 17/02/2017 | G COMM | 637.22 |
| 20/02/2017 | IVOJO MULTIMEDIA LIMIT | 717.60 |
| 20/02/2017 | NATIONAL TRAINING | 500.00 |
| 20/02/2017 | NATIONAL TRAINING | 500.00 |
| 20/02/2017 | NATIONAL TRAINING | 500.00 |
| 21/02/2017 | EMPIRE SUPPLIES | 928.18 |
| 21/02/2017 | POST OFFICE B DE C | 2250.00 |
| 21/02/2017 | SCREWFIX DIRECT LT | 588.86 |
| 22/02/2017 | SCREWFIX DIRECT LT | 919.96 |
| 27/02/2017 | LINKEDIN-247 7464576 | 704.88 |
| 27/02/2017 | SUITE NOVOTEL | 1966.55 |
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