Transparency data
Home Office procurement card spend over £500: October 2019
Updated 26 August 2020
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| Date | Amount | Supplier |
|---|---|---|
| 01/10/2019 | 828 | WESTMINSTER-BRIEFING |
| 01/10/2019 | 828 | WESTMINSTER-BRIEFING |
| 03/10/2019 | 596.33 | ADOBE CREATIVE CLOUD |
| 03/10/2019 | 600 | ASSOCIATION FOR PROJECT |
| 03/10/2019 | 799 | IKEA |
| 03/10/2019 | 799 | IKEA |
| 04/10/2019 | 516 | Hotel on Booking |
| 04/10/2019 | 516 | Hotel on Booking |
| 07/10/2019 | 814.39 | AMAZON |
| 07/10/2019 | 633.7 | FCO SERVICES |
| 08/10/2019 | 579 | JOHN LEWIS |
| 09/10/2019 | 529.1 | MRH MARINE LIMITED |
| 09/10/2019 | 3,900.00 | PAYPAL BURNINGSUITE |
| 09/10/2019 | 912 | REBEL OFFICE |
| 09/10/2019 | 912 | REBEL OFFICE |
| 10/10/2019 | 744 | AMA WASTE MANAGEMENT |
| 10/10/2019 | 954.9 | APPLE |
| 10/10/2019 | 576 | REBEL OFFICE |
| 11/10/2019 | 599.76 | SAFETY SHOP |
| 14/10/2019 | 849.6 | ADOBE CREATIVE CLOUD |
| 14/10/2019 | 574.8 | DELL PRODUCTS |
| 14/10/2019 | 747 | OUP JOURNALS |
| 15/10/2019 | 919.9 | ARGOS |
| 15/10/2019 | 671.99 | DISPLAY WIZARD |
| 15/10/2019 | 960 | SHARP + ENRIGHT |
| 16/10/2019 | 569.74 | BOOKER LIMITED FOLKESTONE |
| 16/10/2019 | 845.75 | IKEA |
| 16/10/2019 | 540 | OSBORNES REMOVALS COMPANY |
| 17/10/2019 | 792 | SAFE OPTIONS |
| 17/10/2019 | 714 | THE-WAREHOUSE-ONLINE |
| 18/10/2019 | 535.9 | BOOKER LIMITED FOLKESTONE |
| 18/10/2019 | 731 | BUDGET AIR |
| 18/10/2019 | 677.86 | TABLEAU |
| 21/10/2019 | 534 | PMG LTD |
| 23/10/2019 | 568.61 | AMAZON |
| 23/10/2019 | 977.07 | AMAZON |
| 23/10/2019 | 975.81 | MONSTER PET SUPPLIES |
| 25/10/2019 | 724.59 | AMAZON |
| 28/10/2019 | 509.7 | AMAZON |
| 28/10/2019 | 1,419.03 | AMAZON |
| 28/10/2019 | 1,061.25 | HOT PACK INTERNATIONAL |
| 28/10/2019 | 640.3 | XMA LTD |
| 30/10/2019 | 2,794.39 | BURNHAM HOUSE VETERINARY SUPPLIES |
| 30/10/2019 | 1,000.00 | ROYAL VET COLLEGE |
| 31/10/2019 | 683.52 | KBR |
| 31/10/2019 | 510 | PMG LTD |