Transparency data
Home Office procurement card spend over £500: October 2017
Updated 20 August 2018
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| Date | Supplier | Amount |
|---|---|---|
| 02/10/2017 | CENTRAL HALL WESTM | 9840.00 |
| 02/10/2017 | VITAL PET PRODUCTS | 554.82 |
| 02/10/2017 | IBIS BRUSSELS GARE DU | 1417.34 |
| 02/10/2017 | STRATTON HOTEL LTD (Prote | 847.51 |
| 02/10/2017 | HOLIDAY INN FAREHA | 776.00 |
| 02/10/2017 | HOLIDAY INN | 2711.96 |
| 03/10/2017 | DURHAM CITY COACHES | 895.00 |
| 03/10/2017 | AR RECEIPTS | 500.00 |
| 03/10/2017 | HOLIDAY INN CALAIS | 3119.40 |
| 04/10/2017 | SAUVAGE CALAIS I | 2162.32 |
| 09/10/2017 | PACIFIC | 4899.49 |
| 09/10/2017 | C/BURY HSE HT C/CLUB LTD | 605.00 |
| 09/10/2017 | APPLE ONLINE STORE GBP | 949.00 |
| 10/10/2017 | NOVOTEL NEWCASTLE | 744.00 |
| 10/10/2017 | DUNSTAFFNAGE MARINA | 646.40 |
| 10/10/2017 | DUNSTAFFNAGE MARINA | 594.00 |
| 10/10/2017 | DUNSTAFFNAGE MARINA | 900.00 |
| 11/10/2017 | POST OFFICE SHOP | 841.95 |
| 11/10/2017 | ROYAL MAIL | 774.00 |
| 12/10/2017 | HSS HIRE | 643.20 |
| 12/10/2017 | DISPUTE REFUND REVERSAL | 659.99 |
| 12/10/2017 | SUITE NOVOTEL | 557.04 |
| 12/10/2017 | SUITE NOVOTEL | 522.50 |
| 13/10/2017 | RAPID RESPONSE SOL | 1680.00 |
| 13/10/2017 | ROYAL BANK UK / | 500.00 |
| 16/10/2017 | KIVOTOS OF AEGEAN LTD | 2114.67 |
| 16/10/2017 | SUITE NOVOTEL | 778.66 |
| 16/10/2017 | SUITE NOVOTEL | 1253.90 |
| 17/10/2017 | WIGMORE WRIGHT MAR | 686.83 |
| 18/10/2017 | KODAK ALARIS LTD | 582.00 |
| 18/10/2017 | INNOVATIONF | 743.81 |
| 19/10/2017 | NLA MEDIA ACCESS LTD | 11480.71 |
| 20/10/2017 | CENTRAL HALL WESTM | 9447.63 |
| 20/10/2017 | EIGHTY 20 MARKETING LT | 787.20 |
| 20/10/2017 | HOTEL DIVANI CARAVEL | 742.39 |
| 20/10/2017 | ROYAL BANK UK / | 500.00 |
| 23/10/2017 | HOTEL ROUGE | 1145.54 |
| 23/10/2017 | HOTEL ROUGE | 1128.92 |
| 25/10/2017 | GTR MANC POLICE AUTHO | 1181.45 |
| 26/10/2017 | SURE LINE SAFETY LTD | 623.94 |
| 26/10/2017 | HYATT CENTRIC ARLINGTON | 684.63 |
| 30/10/2017 | HOLIDAY INN CALAIS | 4783.40 |
| 31/10/2017 | JANKEL AMOURING LTD | 876.22 |
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