Transparency data

Home Office procurement card spend over £500: July 2019

Updated 26 August 2020
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Date Amount Supplier
01/07/2019 654 LOCAL
02/07/2019 858.1 CURRYS
04/07/2019 756 AIRPETS LTD
04/07/2019 595.76 CARIBBEAN
05/07/2019 578.98 CURRYS
05/07/2019 526.8 TRIDENT TRAILERS LTD
08/07/2019 646.8 QA
09/07/2019 655.55 ONEDIRECT
09/07/2019 534 PSP
09/07/2019 540 XCHANGE TRAINING
10/07/2019 507.23 COMECA
10/07/2019 791.99 MONSTER PET SUPPLIES
10/07/2019 883.2 POST OFFICE
10/07/2019 891.05 POST OFFICE
10/07/2019 510 STATIONERY OFFICE BOOK
10/07/2019 658.75 STATIONERY OFFICE BOOK
10/07/2019 555 WOLFF-WEAR.SE
11/07/2019 1,614.00 PHEONIX HSC
12/07/2019 702.8 AMAZON
15/07/2019 555.75 THE CINNAMON CLUB
15/07/2019 930.03 TRAVEL GENIO
15/07/2019 930.03 TRAVEL GENIO
19/07/2019 816.91 ARGOS
19/07/2019 828 CARDIAC SCIENCE HOLDINGS
19/07/2019 695 E CAREERS
22/07/2019 849.6 ADOBE CREATIVE CLOUD
22/07/2019 728.59 LEANDER INTERNATIONAL
22/07/2019 653.67 LEWIS MARINE LTD
22/07/2019 662 MHFA ENGLAND CIC LTD
22/07/2019 900 THE OPERATIONAL RESEARCH SOCIETY
23/07/2019 1,049.97 JOHN LEWIS
23/07/2019 534 MEDIA & COMMUNICATIONS
23/07/2019 539.7 UK EDUCATIONAL FURNITURE
25/07/2019 599 AMAZON
25/07/2019 799 AMAZON
25/07/2019 698 CURRYS
25/07/2019 540 OSBORNES REMOVALS COMPANY
25/07/2019 540 OSBORNES REMOVALS COMPANY
25/07/2019 540 OSBORNES REMOVALS COMPANY
25/07/2019 540 OSBORNES REMOVALS COMPANY
25/07/2019 647.92 SPECIALIST COMPUTER
26/07/2019 734.28 A S CATERING SUPPLIES
26/07/2019 614.74 BOOKER LIMITED FOLKESTONE
29/07/2019 950 ROYAL HORSEGUARDS
29/07/2019 589.2 WILDOO
30/07/2019 896.4 SAFELINCS
31/07/2019 640 AMBLE MARINA LTD
31/07/2019 900 C M W GROUP
31/07/2019 593.8 RRC