Transparency data
Home Office procurement card spend over £500: April 2019
Updated 26 August 2020
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| Date | Amount | Supplier |
|---|---|---|
| 04/04/2019 | 5,703.60 | WORLIFTS LTD |
| 04/04/2019 | 953.37 | PIRTEK CRAWLEY |
| 04/04/2019 | 984.00 | CAA INTERNATIONAL LTD |
| 05/04/2019 | 733.20 | UNIQUE VENUES BIRMINGHAM |
| 05/04/2019 | 785.73 | SCHOOL OF MOTION INC. |
| 05/04/2019 | 653.49 | METROPOLIS |
| 05/04/2019 | 7,098.46 | HOTEL IBIS |
| 05/04/2019 | 1,057.55 | COMECA |
| 08/04/2019 | 547.20 | TODDS OFFICE SOLUTIONS |
| 08/04/2019 | 4,441.09 | SUITE NOVOTEL |
| 08/04/2019 | 4,431.58 | SUITE NOVOTEL |
| 08/04/2019 | 3,216.67 | HOLIDAY INNS |
| 08/04/2019 | 515.00 | APPLE ONLINE STORE |
| 09/04/2019 | 798.00 | CURRYS ONLINE |
| 11/04/2019 | 1,158.00 | SAFEOPTIONS |
| 11/04/2019 | 633.60 | PB |
| 11/04/2019 | 614.98 | JULIUS-K9 |
| 11/04/2019 | 3,180.54 | HOTEL IBIS |
| 11/04/2019 | 529.00 | CURRYS ONLINE |
| 11/04/2019 | 986.18 | AMAZON |
| 12/04/2019 | 778.58 | HOTEL IBIS |
| 12/04/2019 | 3,763.13 | HOTEL IBIS |
| 12/04/2019 | 702.00 | CURRYS ONLINE |
| 12/04/2019 | 608.69 | AMAZON |
| 15/04/2019 | 826.80 | PAYPAL MIKEODWYERL |
| 15/04/2019 | 654.46 | METROPOLIS |
| 15/04/2019 | 2,700.00 | JOHAR AND COMPANY |
| 16/04/2019 | 993.98 | MEDTREE |
| 16/04/2019 | 514.90 | PROJECTORSHOP24 |
| 17/04/2019 | 685.20 | FURNITUREATWORK |
| 17/04/2019 | 5,288.43 | PAYPAL DEREKBISHOP |
| 17/04/2019 | 800.00 | PAYPAL ACADEMICCON |
| 17/04/2019 | 965.10 | MEDIVET - FAYGATE |
| 17/04/2019 | 2,322.84 | EXPERIAN |
| 17/04/2019 | 763.40 | BURNHAM HSE VET SUPPLIES |
| 18/04/2019 | 4,467.64 | SUITE NOVOTEL |
| 18/04/2019 | 4,462.01 | SUITE NOVOTEL |
| 18/04/2019 | 698.90 | AMAZON |
| 19/04/2019 | 559.50 | DWYER-INST |
| 19/04/2019 | 559.50 | DWYER-INST |
| 22/04/2019 | 11,895.31 | HOLIDAY INN |
| 22/04/2019 | 11,584.22 | HOLIDAY INN |
| 22/04/2019 | 576.68 | FLORISAL SA |
| 22/04/2019 | 660.00 | DOVER RUGBY CLUB |
| 24/04/2019 | 737.10 | WESTMINSTER INSIGHT |
| 24/04/2019 | 3,712.96 | SUITE NOVOTEL |
| 24/04/2019 | 3,712.96 | SUITE NOVOTEL |
| 24/04/2019 | 1,386.00 | MILLER & MILLER CHEMIC |
| 24/04/2019 | 943.43 | MEDIVET - FAYGATE |
| 24/04/2019 | 7,201.06 | HOLIDAY INNS |
| 24/04/2019 | 630.00 | ANDARK PRMTS LTD |
| 25/04/2019 | 844.11 | UNDERSEA ADVENTURES LTD |
| 25/04/2019 | 929.97 | SCREWFIX DIRECT |
| 25/04/2019 | 753.45 | MEDIVET - FAYGATE |
| 25/04/2019 | 672.49 | LEANDER INTERNATIONAL |
| 25/04/2019 | 16,707.16 | HOLIDAY INN |
| 25/04/2019 | 891.84 | DEVON COUNTY AGRICTRL |
| 26/04/2019 | 549.99 | SCREWFIX DIRECT |
| 26/04/2019 | 600.00 | GOOGLE GSUITE |
| 29/04/2019 | 995.75 | THEKOINCLUB |
| 29/04/2019 | 3,557.07 | SUITE NOVOTEL |
| 29/04/2019 | 981.41 | PAYPAL SA2018EVENT |
| 29/04/2019 | 644.53 | CATCHBOX |
| 30/04/2019 | 2,071.80 | BARRIERSDIRECT |
| 30/04/2019 | 2,169.93 | SCREWFIX DIRECT |
| 30/04/2019 | 778.80 | REVEALMEDIA |
| 30/04/2019 | 19,138.17 | HOLIDAY INN |
| 30/04/2019 | 550.00 | GREG STONE FLOORING |
| 30/04/2019 | 600.00 | GREG STONE FLOORING |
| 30/04/2019 | 825.12 | GAS SPECIFICATIONS LTD |
| 30/04/2019 | 976.20 | GAS SPECIFICATIONS LTD |
| 30/04/2019 | 998.00 | GARTHCO LTD |
| 30/04/2019 | 750.00 | GARTHCO LTD |
| 30/04/2019 | 527.33 | AMAZON |
| 30/04/2019 | 805.29 | AMAZON |
| 30/04/2019 | 800.80 | AMAZON |
| 30/04/2019 | 1,296.00 | ACO ELECTRONICS LIMITED |