Transparency data

Home Office procurement card spend over £500: September 2019

Updated 26 August 2020
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Date Amount Supplier
02/09/2019 3,767.85 DICK WHITE REFERRALS LTD
02/09/2019 972 HORIZON SOFT DRINKS
02/09/2019 1,000.00 SMARTSURVEY
03/09/2019 825 C M W GROUP
03/09/2019 698.3 CABLECTRIX LTD
03/09/2019 662.21 SIMPSON OILS LTD
03/09/2019 1,000.00 SMARTSURVEY
04/09/2019 926 AO RETAIL LIMITED
06/09/2019 952 BUDGETAIR
06/09/2019 538.99 CURRYS SUPERSTORE
06/09/2019 1,482.00 PSP
06/09/2019 1,000.00 SMARTSURVEY
06/09/2019 1,000.00 THE CINNAMON CLUB
06/09/2019 1,000.00 VAUGHAN SOUND INSTALLATIONS
10/09/2019 551.75 OCEAN SAFETY
11/09/2019 561.6 ASPINLINE LTD
11/09/2019 624 BONDSOLONDON
11/09/2019 1,903.62 BURNHAM HOUSE VETERINARY SUPPLIES
11/09/2019 966 C M W GROUP
12/09/2019 571.69 MAKRO SELF SERVICE
12/09/2019 735.79 OSBORNESREMOVALS COMPANY
12/09/2019 648 SMARTSURVEY
13/09/2019 740 VAUGHAN SOUND INSTALLATIONS
20/09/2019 4,573.05 HILTON INTERNATIONAL
20/09/2019 531 WORLDOFPOWER
23/09/2019 729.87 AMAZON
23/09/2019 729.84 HYATT HOTELS
23/09/2019 736.56 THE PINES GARDEN TEA ROOMS
23/09/2019 736.56 THE PINES GARDEN TEA ROOMS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 502.37 HYATT HOTELS
24/09/2019 546.7 HYATT HOTELS
24/09/2019 925.6 OCS GROUP UK
25/09/2019 732 APM.ORG
25/09/2019 629 CURRYS ONLINE
25/09/2019 729 JOHNLEWIS
25/09/2019 1,022.91 RADISSON
25/09/2019 968 THEKINGSFERRY
27/09/2019 513.62 HYATT HOTELS
27/09/2019 834.9 LEAF HOTEL DOVER
27/09/2019 796 OUP JOURNALS
30/09/2019 900 PAYPAL SLIDO
30/09/2019 780 RIAFLEX-EQUINE
30/09/2019 960 SHARP + ENRIGHT
30/09/2019 613.8 VEOLIA ES UK LTD