Transparency data

Home Office procurement card spend over £500: January 2019

Updated 26 August 2020
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Date Amount Supplier
04/01/2019 828.48 BACKCARE SOLUTIONS LTD
04/01/2019 521.52 MEDIMARKSCI
04/01/2019 1,812.00 PP REDTEQ
07/01/2019 883.82 BITIBA
07/01/2019 1,126.80 REBELPRODUCT
07/01/2019 2,387.25 SCREWFIX DIRECT
08/01/2019 500.00 SEAPOWER MARINE ELECTRONICS
09/01/2019 3,977.24 BT CONFERENCING
09/01/2019 600.00 DOVER RUGBY CLUB
09/01/2019 500.00 DOVER RUGBY CLUB
09/01/2019 600.00 EAST KENT HOSPITAL
09/01/2019 1,379.43 HOLIDAY INN
09/01/2019 2,430.00 PALISADE EUROPE UK
09/01/2019 873.60 PRIVACY LAWS AND BUSINESS
10/01/2019 960.00 BEST STL
10/01/2019 549.00 EB MTP ENGAGE MANCHESTER
10/01/2019 1,485.00 HALFORDS
14/01/2019 523.82 EXPERIAN
14/01/2019 830.78 EXPERIAN
14/01/2019 561.37 EXPERIAN
14/01/2019 621.41 EXPERIAN
14/01/2019 661.09 EXPERIAN
14/01/2019 511.85 EXPERIAN
14/01/2019 999.60 HARBERSON LTD
16/01/2019 625.65 SAUVAGE CALAIS
16/01/2019 1,298.35 SPROUT SOCIAL, INC
17/01/2019 947.19 MEDIVET - FAYGATE
17/01/2019 531.20 TOOLSTATION
18/01/2019 699.90 ARGOS RETAIL GROUP
18/01/2019 1,599.00 HP INC UK LIMITED
18/01/2019 756.45 ULTIMAT DEFENCE LTD
21/01/2019 980.88 ACO ELECTRONICS LIMITED
21/01/2019 1,130.22 CABLECTRIX LTD
21/01/2019 923.19 MACHINE MART LTD
21/01/2019 694.29 MEDIVET - FAYGATE
21/01/2019 632.33 UNDERSEA ADVENTURES LTD
22/01/2019 995.52 ALTEC EXTRUSIONS LTD
22/01/2019 552.58 JUS FOODS
23/01/2019 936.00 BIFFA WASTE SERVICES
23/01/2019 602.85 BURNHAM HSE VET SUPPLIES
23/01/2019 990.00 PINEAPPLE CONTRACTS UNLIMITED
24/01/2019 999.06 MEDIVET - FAYGATE
24/01/2019 536.40 PCC.NHS.UK/EVENTMA
25/01/2019 500.21 AMAZON
25/01/2019 717.60 BLACK & WHITE TRADING
28/01/2019 997.97 MDL MARINAS - OUTLOOK
28/01/2019 542.69 VIOVET
29/01/2019 748.00 HARVEYS
29/01/2019 748.00 HARVEYS
29/01/2019 572.89 IAPP
30/01/2019 574.80 ATLANTAS MARINE LIMITED
30/01/2019 999.00 EUROFINS FORENSIC SERVICES
30/01/2019 630.00 PAYPAL QUENTIN
30/01/2019 662.74 PEEJAY PETS
30/01/2019 1,498.43 RICHARDFRANKFURT
31/01/2019 570.00 AID TRAINING & OPERATION
31/01/2019 719.67 BT BILL PAYMENT