Transparency data

Home Office procurement card spend over £500: December 2017

Updated 20 August 2018
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Date Supplier Amount
01/12/2017 ALBIN INTERNATIONA 3100.00
04/12/2017 HOLIDAY INN 1441.21
04/12/2017 HOLIDAY INN CALAIS 3370.24
05/12/2017 TRAVELODGE GB0000 623.00
06/12/2017 BUSINESSWATCH UK FIRE 972.00
06/12/2017 A W SOLUTIONS 867.12
07/12/2017 WWW.SHEDSTORE.CO.UK 599.00
08/12/2017 LEANDER INTERNATIONAL 670.73
08/12/2017 VITAL PET PRODUCTS 643.02
11/12/2017 DRAGON TAXIS 712.17
11/12/2017 DRAGON TAXIS 712.18
11/12/2017 ROWLAND BROTHERS INTER 4378.00
13/12/2017 BACKCARE SOLUTIONS LTD 697.20
14/12/2017 ATLANTAS MARINE LIMITED 542.60
15/12/2017 LASTMINUTE.COM LHR/PEK 1569.63
15/12/2017 BURNHAM HSE VET SU 720.41
18/12/2017 ST.REGIS DOHA HOTEL 1441.97
18/12/2017 MACHINE MART WEB 503.94
19/12/2017 BLACKWELL S 803.92
20/12/2017 THE DIRECT OFFICE SUPP 1544.40
20/12/2017 ABOUT THYME 659.81
20/12/2017 BURO ECO 560.76
21/12/2017 LOYD - PORTCHESTER 500.00
26/12/2017 EXPERIAN 545.34
26/12/2017 VITAL PET PRODUCTS 561.98
26/12/2017 VITAL PET PRODUCTS 660.56
27/12/2017 CURRYS ONLINE 529.98
28/12/2017 HOLIDAY INN CALAIS 2474.29
29/12/2017 FACEBK 2C46JE2GK2 600.00
29/12/2017 PICKFORDS INTERNATIONA 677.25