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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