Transparency data

Home Office procurement card spend over £500: June 2019

Updated 26 August 2020
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Date Amount Supplier
03/06/2019 746 PP INVESTIGATON
03/06/2019 746 PP INVESTIGATON
03/06/2019 746 PP INVESTIGATON
03/06/2019 713 TOUGH FURNITURE
04/06/2019 660 GRUNDON WASTE MANAGEMENT
04/06/2019 2,369 MEDIA STROM
05/06/2019 1,260 ARMAGARD LTD
05/06/2019 1,062 POSTURITE LTD
07/06/2019 14,289 HOLIDAY INN
10/06/2019 748 BOATWORKS + LTD
12/06/2019 747 FLETCHER EUROPEAN
13/06/2019 522 MANCHESTER P
13/06/2019 522 MANCHESTER P
13/06/2019 627 SAFEOPTIONS
13/06/2019 1,000 THE-SRA
14/06/2019 579 CURRYS
14/06/2019 1,824 UK LIFT AND HAUL LTD
18/06/2019 545 SP EASYGAZEBOS
18/06/2019 840 THE ROYAL STATISTICAL
19/06/2019 1,585 BACKCARE SOLUTIONS LTD
19/06/2019 865 THE-SRA
20/06/2019 773 PEEJAY PETS
20/06/2019 1,000 SHEPHERDS
20/06/2019 645 THE ROYAL STATISTICAL
21/06/2019 834 SHEPHERDS
21/06/2019 867 WEALDEN FRAMING SERVICE
24/06/2019 835 BURNHAM HSE VET SUPPLIES
24/06/2019 713 KENT COUNTY AGRICULTURE
24/06/2019 545 MACHINE MART WEB
24/06/2019 821 MACHINE MART WEB
24/06/2019 1,175 RESIDENCE INN
25/06/2019 952 BOATWORKS + LTD
26/06/2019 672 AMAZON
26/06/2019 985 BUYER DIRECT LTD
26/06/2019 644 CARTRIDGE SAVE
26/06/2019 584 WALDORF
26/06/2019 584 WALDORF
28/06/2019 949 CURRYS
28/06/2019 560 FONEJUNKIE
28/06/2019 594 ROYAL MAIL