Transparency data

Home Office procurement card spend over £500: October 2013

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Date Supplier Amount
01/10/2013 INDEPENDENT NEWS & MEDIA 3,655.27
01/10/2013 BANNER BUSINESS SERVICES 563.84
01/10/2013 MARKET WEIGHTON PHARMACY 650
03/10/2013 HOLIDAY INN FAREHAM 550
04/10/2013 XMA LTD 736.92
04/10/2013 XMA LTD 614.09
04/10/2013 RADISSON BLU HOTEL 618
07/10/2013 WWW.BITC.ORG.UK 810
09/10/2013 VILLAGE HOTEL LEEDS 594
09/10/2013 WWW.PRINTERINKS.COM 574.94
10/10/2013 FORD RETAIL LTD 774.13
10/10/2013 BANNER BUSINESS SERVICES 591.7
10/10/2013 SUITE NOVOTEL 1,223.71
14/10/2013 PACIFIC 1,412.67
14/10/2013 PACIFIC 842.94
14/10/2013 PACIFIC 842.94
15/10/2013 BANNER BUSINESS SERVICES 571.14
15/10/2013 PACIFIC 1,688.05
15/10/2013 SUITE NOVOTEL 1,227.16
16/10/2013 XMA LTD 681.72
17/10/2013 XMA LTD 555.18
17/10/2013 PAYPAL CONTRACTMAT 721
18/10/2013 WP-HAYMARKET PUBLICATIONS 658.8
18/10/2013 BANNER BUSINESS SERVICES 508.91
18/10/2013 STEWARTS AUTO-MITSUBISHI 934.21
21/10/2013 BURO+ CALAIS 764.01
21/10/2013 SUITE NOVOTEL 942.48
21/10/2013 SUITE NOVOTEL 514.08
21/10/2013 SUITE NOVOTEL 514.08
21/10/2013 PESTANA HOTEL 507.79
21/10/2013 SUITE NOVOTEL 514.08
21/10/2013 SUITE NOVOTEL 514.08
21/10/2013 MERCURE THAMES LODGE HOTEL 525
21/10/2013 SUITE NOVOTEL 514.08
21/10/2013 SUITE NOVOTEL 2,439.52
23/10/2013 JAMES COOK 544
28/10/2013 MERCURE THAMES LODGE HOTEL 525
28/10/2013 IBIS LAGOS AIRPORT 906.66
28/10/2013 MERCURE THAMES LODGE HOTEL 525
29/10/2013 WWW.THEPLASTICSHOP.CO.UK 752.28
29/10/2013 XMA LTD 599.43
29/10/2013 IMC 532.8