Transparency data
Home Office procurement card spend over £500 - July 2011
Updated 28 March 2014
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| Posting Date | Merchant Name | Transaction Amount |
|---|---|---|
| 14/07/2011 | EBUYER (UK) LTD SHEFFIELD | 651.78 |
| 08/07/2011 | W A PRODUCTS UK 0870 11609 | 560.34 |
| 30/06/2011 | EBUYER (UK) LTD SHEFFIELD | 542.92 |
| 13/07/2011 | R S COMP/INTERNET CORBY | 631.55 |
| 30/06/2011 | WWW.NEWITTS.COM YORK | 500.51 |
| 12/07/2011 | DABS.COM PLC BOLTON | 704.09 |
| 22/07/2011 | LMW ELECTRONICS LTD LEICESTER | 508.87 |
| 14/07/2011 | EBUYER (UK) LTD SHEFFIELD | 561.5 |
| 21/07/2011 | WINCASTLE LTD LONDON E1 | 979.2 |
| 30/06/2011 | FISHER SCIENTIFIC UK L LOUGHBOROU | 557.64 |
| 30/06/2011 | FISHER SCIENTIFIC UK L LOUGHBOROU | 662.18 |
| 13/07/2011 | UPS SYSTEMS PLC HUNGERFORD | 542.4 |
| 12/07/2011 | ROYAL MAIL 0845764064 | 900 |
| 07/07/2011 | XMA LTD TEL: 0115 | 500.45 |
| 21/07/2011 | OFFICE DEPOT ANDOVER | 516.78 |
| 22/07/2011 | XMA LTD TEL: 0115 | 892.2 |
| 06/07/2011 | OFFICE DEPOT ANDOVER | 984.96 |
| 29/06/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 978.5 |
| 04/07/2011 | XMA LTD TEL: 0115 | 544.18 |
| 12/07/2011 | XMA LTD TEL: 0115 | 568.44 |
| 14/07/2011 | UNITER GROUP LTD. BILLERICAY | 527.04 |
| 15/07/2011 | OFFICE DEPOT ANDOVER | 923.4 |
| 19/07/2011 | OFFICE DEPOT ANDOVER | 923.4 |
| 20/07/2011 | OFFICE DEPOT ANDOVER | 923.4 |
| 13/07/2011 | ONLINE ERGONOMICS LOWESTOFT | -604.8 |
| 05/07/2011 | XMA LTD TEL: 0115 | 668.47 |
| 08/07/2011 | WP-HEALTH&SAFETY GRP - | 589.73 |
| 12/07/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 978.5 |
| 11/07/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 515 |
| 11/07/2011 | INVESTEC ASSET FIN ABINGDON | 691.2 |
| 22/07/2011 | WWW.NEOPOST.CO.UK 0845 880 0 | 515 |
| 05/07/2011 | OFFICE DEPOT ANDOVER | 615.6 |
| 05/07/2011 | OFFICE DEPOT ANDOVER | 941.18 |
| 30/06/2011 | WP-HEMMING GROUP L LONDON | 744 |
| 18/07/2011 | MIND-PUBLICATIONS LOND LONDON | 659 |
| 11/07/2011 | XMA LTD TEL: 0115 | 833.22 |
| 02/07/2011 | OFFICE DEPOT ANDOVER | 603.29 |
| 06/07/2011 | OFFICE DEPOT ANDOVER | 590.98 |
| 22/07/2011 | OFFICE DEPOT ANDOVER | 590.98 |
| 23/07/2011 | OFFICE DEPOT ANDOVER | 590.98 |
| 26/07/2011 | PREMIER INN44521675 KING'S CRO | 514.5 |
| 05/07/2011 | OFFICE DEPOT ANDOVER | 615.6 |
| 11/07/2011 | XMA LTD TEL: 0115 | 965.16 |
| 21/07/2011 | XMA LTD TEL: 0115 | 825 |
| 12/07/2011 | XMA LTD TEL: 0115 | 946.39 |
| 29/06/2011 | LYRECO UK LTD TELFORD | 640.54 |
| 16/07/2011 | OFFICE DEPOT ANDOVER | 677.16 |
| 08/07/2011 | OFFICE DEPOT ANDOVER | 738.72 |