Transparency data
Home Office procurement card spend over £500: March 2017
Updated 20 August 2018
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| Date | Supplier | Amount |
|---|---|---|
| 01/03/2017 | DELL PRODUCT DELL.CO.UK | 568.58 |
| 02/03/2017 | HOLIDAY INN CALAIS CALAIS | 4508.30 |
| 02/03/2017 | PACIFIC OOSTENDE | 5133.68 |
| 03/03/2017 | ROYAL VET COLLEGE-QMH NORTH MYMM | 1654.66 |
| 06/03/2017 | CURRYS ONLINE HEMEL HEMP | 503.93 |
| 06/03/2017 | SCREWFIX DIRECT LT FOLKESTONE | 555.76 |
| 06/03/2017 | ARGOS LTD COVENTRY | 669.43 |
| 07/03/2017 | CROWN PET FOODS CASTLE CAR | 934.68 |
| 07/03/2017 | VITAL PET PRODUCTS BOLTON | 1258.56 |
| 07/03/2017 | SENATOR INT LTD 01282 7250 | 2907.84 |
| 08/03/2017 | THE PINES GARDEN TEA R DOVER | 842.40 |
| 08/03/2017 | PHOENIX SOFTWARE YORK | 789.44 |
| 09/03/2017 | SMYE RUMSBY LTD DOVER | 521.28 |
| 10/03/2017 | VITAL PET PRODUCTS BOLTON | 759.89 |
| 10/03/2017 | WWW.OFFICEFURNITUREONL INTERNET | 892.80 |
| 13/03/2017 | MIDLAND BEARINGS LIMIT KINGSWINFO | 646.80 |
| 13/03/2017 | INDUSTRIAL PRODUCTS ONLI WARWICK | 734.80 |
| 13/03/2017 | BUENA VISTA HOLIDAYS NAXXAR | 800.00 |
| 13/03/2017 | COLE-PARMER 0208 57475 | 963.54 |
| 13/03/2017 | SUITE NOVOTEL COQUELLES | 2258.40 |
| 13/03/2017 | GRESHAM OFFICE FURNITU 0120466442 | 3271.20 |
| 13/03/2017 | GRESHAM OFFICE FURNITU 0120466442 | 8377.20 |
| 13/03/2017 | LinkedIn 3563869863 LINKEDIN.C | 887.94 |
| 15/03/2017 | Amazon UK Marketplace 800-279-66 | 907.69 |
| 15/03/2017 | BOARDSDIRECT.CO.UK NOTTINGHAM | 1480.69 |
| 16/03/2017 | ATOMIZA CAR CARE PRODU BECKENHAM | 531.00 |
| 16/03/2017 | AWN-CENTRAL EMBAS BANGKOK | 10760.01 |
| 17/03/2017 | ATOMIZA CAR CARE PRODU BECKENHAM | 558.00 |
| 17/03/2017 | TECH VISION SECURITY L MANCHESTER | 764.96 |
| 17/03/2017 | 24 HOURS CAR RENTAL ST LUCIA | 2025.00 |
| 17/03/2017 | 24 HOURS CAR RENTAL ST LUCIA | 2025.00 |
| 20/03/2017 | TESCO | 519.32 |
| 20/03/2017 | FINNING (UK) LTD HAMILTON | 583.20 |
| 21/03/2017 | BURO ECO CALAIS | 504.77 |
| 21/03/2017 | MEGA MART KINGSTON | 3606.86 |
| 22/03/2017 | WWW.PET-SUPERMARKET.CO.UK 020367507 | 777.79 |
| 22/03/2017 | MARKS&SPENCER PLC BLUEWATER | 922.50 |
| 22/03/2017 | SANGSTER'S - SOVEREIGN KINGSTON 6 | 3390.15 |
| 22/03/2017 | GRESHAM OFFICE FURNITU 0120466442 | 748.80 |
| 23/03/2017 | RAPID RESPONSE SOL PORTSMOUTH | 720.00 |
| 23/03/2017 | TOTAL- N/KGN - EARTHWISE KINGSTON 5 | 6595.20 |
| 23/03/2017 | GRESHAM OFFICE FURNITU 0120466442 | 748.80 |
| 24/03/2017 | SAFETY MARINE LTD SOUTHAMPTO | 549.92 |
| 24/03/2017 | SAFETY MARINE LTD SOUTHAMPTO | 564.92 |
| 24/03/2017 | SUITE NOVOTEL COQUELLES | 658.70 |
| 24/03/2017 | SIGMA SECURITY DEVICES KENT | 718.80 |
| 24/03/2017 | SIGMA SECURITY DEVICES KENT | 792.00 |
| 24/03/2017 | ALTEC PRODUCTS LTD ST AUSTELL | 892.80 |
| 24/03/2017 | HOLIDAY INN COQUELLES | 1489.60 |
| 27/03/2017 | DELL PRODUCT DELL.CO.UK | 1042.20 |
| 27/03/2017 | WP-EXPRESS CHEMIST MAIDSTONE | 863.20 |
| 30/03/2017 | HOLIDAY INN CALAIS CALAIS | 2000.00 |
| 30/03/2017 | HOLIDAY INN CALAIS CALAIS | 2035.70 |
| 30/03/2017 | TOTAL- N/KGN - EARTHWISE KINGSTON 5 | 7259.00 |
| 30/03/2017 | Amazon UK Marketplace 800-279-66 | 774.61 |
| 31/03/2017 | SUITE NOVOTEL COQUELLES | 658.70 |
| 31/03/2017 | CLINICARE PHARMACY IRONSHORE | 15079.76 |
| 31/03/2017 | FORM FITTINGS ROTHERHAM | 565.25 |
| 31/03/2017 | CCS MEDIA LTD, CHESTERFIE | 902.88 |
| 31/03/2017 | G4S SECURE SOLS TEWKESBURY | 1284.24 |