Transparency data

Home Office procurement card spend over £500: May 2018

Updated 26 June 2019
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Date Supplier Amount
01/05/2018 CANON EUROPA NV AMSTELVEEN 719.96
02/05/2018 HOLIDAY INN COQUELLES 3,132.05
02/05/2018 CARLTON CAR SERVICE 667.10
03/05/2018 EBUYER (UK) LTD SHEFFIELD 707.08
03/05/2018 EBUYER (UK) LTD SHEFFIELD 707.08
04/05/2018 TRINITY MIRROR PUBLISH LONDON 960.00
06/05/2018 PANAFOTO AL C1 PANAMA 822.70
08/05/2018 UNDERSEA ADVENTURES LT HAYLE 810.00
09/05/2018 WWW.TOOLSTODAY.CO.UK 500.88
10/05/2018 WWW.SENTRIBOX.CO.UK INTERNET 597.60
15/05/2018 MERSEYTUNNEL.CO.UK 1,000.00
16/05/2018 VITAL PET PRODUCTS BOLTON 662.63
17/05/2018 TOOLED UP COM MIDDLESEX 838.80
17/05/2018 PACIFIC OOSTENDE 4,915.80
17/05/2018 CURRYS NEWPORT 1,000.00
17/05/2018 JOLIFFES CHANDLERY COWES 635.81
17/05/2018 VITAL PET PRODUCTS BOLTON 558.44
17/05/2018 HALFORDS 0454 NEWPORT IO 540.42
18/05/2018 DOUBLETREE HOTELS ISLINGTON 1,182.50
18/05/2018 WWW.SAFEOPTIONS.CO.UK 945.00
18/05/2018 THE PINES CALYX DOVER 805.80
22/05/2018 BLS JFROG LTD 8,082.82
24/05/2018 ACT NOW TRAINING LIMIT DEWSBURY 2,394.00
24/05/2018 WWW.TCC-NET.COM INTERNET 1,194.00
24/05/2018 MACHINE MART WEB NOTTINGHAM 904.78
25/05/2018 PAYPAL TALITACUMIL 590.40
27/05/2018 WIZZ AIR HUN0000000PH3WYH BUDAPEST 919.96
27/05/2018 HOLIDAY INN CALAIS CALAIS 2,632.52
29/05/2018 TLC SOUTHERN CRAWLEY 885.60
29/05/2018 SOUTH EASTERN MARINE S BASILDON S 722.99
29/05/2018 VITAL PET PRODUCTS BOLTON 590.77
30/05/2018 WWW.LTTVENDING.CO.UK INTERNET 953.79
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