Transparency data

Home Office procurement card spend over £500: June 2014

Updated 5 June 2015
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Date Supplier Amount
25/06/2014 TRINITY MIRROR 600
02/06/2014 HANDLE-IT LTD 1,362.30
04/06/2014 COMFORT INNS 561
04/06/2014 PETERBOROUGH OFFICE SU 3,264.00
06/06/2014 TFL CC/LEZ CHARGE 2,520.00
11/06/2014 SURREY HANDLING SUPPLIES 994.25
16/06/2014 SETON 790.8
17/06/2014 PMC ELECTRICS LIMI 1,354.27
19/06/2014 WATER COOLERS DIRECT.COM 931.2
20/06/2014 WATER COOLERS DIRECT.COM 768
24/06/2014 STAKRAK LTD 7,128.00
25/06/2014 WATER COOLERS DIRECT.COM 1,794.00
25/06/2014 PETERBOROUGH OFFICE SU 979.2
02/06/2014 PCPM LTD 1,197.60
02/06/2014 PCPM LTD 1,197.60
05/06/2014 TROPHY STORE 511.23
12/06/2014 GOTOCITRIX.COM 662.4
19/06/2014 BROWSERSTACK.COM 649.44
13/06/2014 NEW SOUTHERN RAILWAYS 846.4
23/06/2014 SMART SURVEY SYSTEM 648
26/06/2014 DIGITAL HEARING CARE S 858
09/06/2014 AEROSOCIETY 732
11/06/2014 EPSON-STORE.DE 569
16/06/2014 WHARTON ELECTRONICS LT 753.6
18/06/2014 WWW.DATAMAN.COM 966
04/06/2014 NORDIC SEA HOTE 621.42
02/06/2014 SUNHALL BEACH HOTEL APT 553.49
06/06/2014 MOTO-CVK MINERAL MAD.NAKL 657.91
12/06/2014 WASP BAR CODE TECH GBP000 1,557.00
19/06/2014 HEATHROW MEDICAL SERVICES 612
02/06/2014 SUITE NOVOTEL 1,207.55
02/06/2014 HOTEL TURENNE M 675.1
02/06/2014 SUITE NOVOTEL 1,207.55
02/06/2014 SUITE NOVOTEL 1,207.55
05/06/2014 PRINTDESIGN 864
06/06/2014 EDINBURGH AIRPORT LTD 540
09/06/2014 SUITE NOVOTEL 1,311.90
09/06/2014 MARKET WEIGHTON PHARMACY 527.81
11/06/2014 S&G ELECTRICAL WHOLESA 504
18/06/2014 DISPOSABLES LIMITED 701.17
18/06/2014 DISPOSABLES LIMITED 701.17
23/06/2014 GARVOCK HOUSE HOTEL 616
23/06/2014 GARVOCK HOUSE HOTEL 616
23/06/2014 GARVOCK HOUSE HOTEL 1,232.00
23/06/2014 MANCHESTER AIRPORT T1 500
26/06/2014 STEWARTS AUTO-MITSUBISHI 803.24
26/06/2014 CARIBBEAN AIRLINES 552.51
02/06/2014 SUNHALL BEACH HOTEL APT 553.49