Transparency data
Home Office procurement card spend over £500: May 2019
Updated 26 August 2020
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| Date | Amount | Supplier |
|---|---|---|
| 07/05/2019 | 12,565.62 | HOTEL IBIS |
| 07/05/2019 | 1,007.29 | NON 3D GLOBAL |
| 08/05/2019 | 892 | BRITANNIA ENGINEERING |
| 08/05/2019 | 636 | CARILLON IND SERVICES |
| 08/05/2019 | 514.8 | REDDAISY LTD |
| 08/05/2019 | 1,019.88 | PROPEL PERFORMANCE |
| 08/05/2019 | 3,554.85 | SUITE NOVOTEL |
| 08/05/2019 | 4,112.30 | SUITE NOVOTEL |
| 09/05/2019 | 1,128.00 | BOAT TRANSPORT LTD |
| 10/05/2019 | 831.6 | FURNITURE@WORK LIMITED |
| 10/05/2019 | 3,876.95 | HOLIDAY INNS |
| 13/05/2019 | 761.95 | ARGOS |
| 13/05/2019 | 898.8 | FOCUS PROJECT MANAGEMENT |
| 13/05/2019 | 826.8 | PAYPAL MIKEODWYERL |
| 14/05/2019 | 846.75 | BT BILL PAYMENT |
| 15/05/2019 | 5,161.79 | DHL |
| 15/05/2019 | 797.47 | RUTH LEE LTD |
| 16/05/2019 | 531 | P2P COURIERS |
| 17/05/2019 | 511.2 | BROADSTOCK OFFICE FURNITURE |
| 17/05/2019 | 850 | MHFA ENGLAND |
| 20/05/2019 | 551.1 | CSI EQUIPMENT |
| 20/05/2019 | 870.31 | HYATT REGENCY - FRONT |
| 20/05/2019 | 587.64 | MONSTER PET SUPPLIES |
| 20/05/2019 | 530.12 | VITAL PET GROUP |
| 21/05/2019 | 1,152.00 | FABWELD METALWORKS |
| 21/05/2019 | 588 | SP PG PROMO ITEMS |
| 22/05/2019 | 573.94 | MILL STREET BREW PUB |
| 24/05/2019 | 716.82 | BB OFFICESUPPLIES |
| 24/05/2019 | 546 | PSP |
| 27/05/2019 | 500 | TT2 |
| 29/05/2019 | 1,699.03 | BURNHAM HSE VET SUPPLIES |
| 29/05/2019 | 546 | HARRIS ASSOCIATES |
| 29/05/2019 | 9,080.24 | HOTEL IBIS |
| 29/05/2019 | 772.68 | IN-LINE FILTERS |
| 29/05/2019 | 1,017.00 | JOHN LEWIS |
| 29/05/2019 | 731.95 | LASER COMPONENTS UK LTD |