Transparency data
Home Office procurement card spend over £500: May 2017
Updated 20 August 2018
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| Date | Supplier | Amount |
|---|---|---|
| 01/05/2017 | PAVI SUPERMARKETS LIM QORMI | 737.07 |
| 01/05/2017 | PACIFIC OOSTENDE | 4817.20 |
| 03/05/2017 | TESCO STORE 2422 DOVER | 714.00 |
| 03/05/2017 | HOLIDAY INN CALAIS CALAIS | 2941.90 |
| 03/05/2017 | TEXACO-CHAMBERS KINGSTON 1 | 7301.10 |
| 04/05/2017 | CURRYS T/SALES HEMEL HEMP | 910.93 |
| 04/05/2017 | SAUVAGE CALAIS I 62CALAIS | 1298.10 |
| 04/05/2017 | WILLOWS VETERINARY SHIRLEY | 2574.49 |
| 04/05/2017 | TEXACO-CHAMBERS KINGSTON 1 | 7400.10 |
| 05/05/2017 | SUITE NOVOTEL COQUELLES | 1505.60 |
| 05/05/2017 | MEGA MART MONTEGO BA | 2072.60 |
| 08/05/2017 | CROWN PET FOODS CASTLE CAR | 744.18 |
| 08/05/2017 | WWW.PET-SUPERMARKET.CO.UK 020367507 | 909.43 |
| 08/05/2017 | SUITE NOVOTEL COQUELLES | 941.00 |
| 09/05/2017 | WHITWORTH VETERINARY PRAC FELIXSTOW | 628.35 |
| 09/05/2017 | APPLIANCEDIRECT CO EASYCOM | 669.93 |
| 09/05/2017 | TOTAL GREENWOOD- 365 RETA KINGSTON | 6868.02 |
| 10/05/2017 | MY MARKET MYTILINI | 777.35 |
| 10/05/2017 | IRONSHORE TOTAL MONTEGO BA | 6637.03 |
| 11/05/2017 | thomaskneale.co.uk 0161 27444 | 616.44 |
| 11/05/2017 | VITAL PET PRODUCTS BOLTON | 994.19 |
| 15/05/2017 | MAXITOURS - BLUE AIR MAXITOURS. | 906.48 |
| 15/05/2017 | SUPERMERCATO AUCHAN S. CATANIA | 608.42 |
| 15/05/2017 | POST OFFICE B DE C PEMBROKE | 2761.06 |
| 15/05/2017 | TEXACO-CHAMBERS KINGSTON 1 | 7513.30 |
| 16/05/2017 | FLEXIFORM/ASGARD BRADFORD | 638.69 |
| 16/05/2017 | FLEXIFORM/ASGARD BRADFORD | 958.03 |
| 16/05/2017 | HOLIDAY INN COQUELLES | 1862.00 |
| 17/05/2017 | BUDGETAIR.CO.UK HAARLEM | 553.79 |
| 17/05/2017 | TESCO DIRECT CHESHUNT | 638.00 |
| 17/05/2017 | 24 HOUR CAR RENTAL CASTRIES | 1377.00 |
| 17/05/2017 | 24 HOUR CAR RENTAL CASTRIES | 1377.00 |
| 18/05/2017 | BACKCARE SOLUTIONS LTD PRESTON | 796.80 |
| 18/05/2017 | ARGOS LTD VICTORIA L | 949.00 |
| 18/05/2017 | VITAL PET PRODUCTS BOLTON | 743.15 |
| 19/05/2017 | NATIONAL TRAINING LEICESTER | 2500.00 |
| 19/05/2017 | RAPID RESPONSE SOL PORTSMOUTH | 720.00 |
| 22/05/2017 | MILLETS SOUTHSEA | 511.00 |
| 22/05/2017 | PAYPAL EMSWORTHSCH 3531436900 | 1100.00 |
| 22/05/2017 | HOLIDAY INN CALAIS CALAIS | 2182.70 |
| 23/05/2017 | CANTERBURY CHRISTCHURC CANTERBURY | 550.00 |
| 24/05/2017 | OFFICE DEPOT VIA BRASIL Panama | 946.26 |
| 24/05/2017 | NOVATECH LTD 0871 22212 | 974.26 |
| 25/05/2017 | CLEMENTS LOCKSMITH BEDWORTH | 811.99 |
| 26/05/2017 | MHSTARUKLTD 4484424363 | 758.89 |
| 26/05/2017 | APPLIANCEDIRECT CO EASYCOM | 928.58 |
| 29/05/2017 | MILLETS SOUTHSEA | 550.00 |
| 29/05/2017 | SUITE NOVOTEL COQUELLES | 1027.00 |
| 29/05/2017 | TRUE MONEY(EMQUARTIER) BANGKOK | 2860.53 |
| 30/05/2017 | YOYTEC COMPUTER SA BETHANIA | 856.60 |
| 31/05/2017 | HOLIDAY INN CALAIS CALAIS | 1803.10 |
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