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Transparency data

Home Office procurement card spend over £500: Dec 2018

Updated 26 June 2019
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Date Amount Supplier
04/12/2018 644.16 ALTEC EXTRUSIONS LTD
04/12/2018 652.41 SAUVAGE CALAIS
04/12/2018 978.00 KPMG
05/12/2018 1,512.00 FLEXIFORM/ASGARD
05/12/2018 904.78 MACHINE MART WEB
05/12/2018 959.89 PARHAM (MEDWAY) LTD
06/12/2018 999.20 AGR CHAUFFEURS
06/12/2018 1,000.00 AGR CHAUFFEURS
06/12/2018 850.51 TALKING HEADSETS LTD
07/12/2018 959.85 ANDARK PRMTS LTD
10/12/2018 639.90 ANDARK PRMTS LTD
11/12/2018 825.60 DOVER HARBOUR BRD
11/12/2018 798.30 TRUSTMARQUE SOLS LTD
11/12/2018 900.00 TRUSTMARQUE SOLS LTD
12/12/2018 3,900.00 PAYPAL BURNINGSUIT
12/12/2018 610.99 WILDY VIRTUAL TERMINAL
12/12/2018 537.60 PMG LTD
14/12/2018 561.99 AMAZON
14/12/2018 598.80 INTELLIGENT E LEARNING
14/12/2018 510.00 PMG LTD
17/12/2018 700.00 INSTITUTE OF BUSINESS ETHICS
17/12/2018 974.96 UNDERSEA ADVENTURES LTD
17/12/2018 1,260.00 HALL-FAST
17/12/2018 829.06 POSTURITE
19/12/2018 580.00 HILTON
19/12/2018 720.00 JALUCH LTD
19/12/2018 599.00 PC WORLD
19/12/2018 912.00 PRIVACY LAWS AND BUSINESS
21/12/2018 738.00 ANDARK PRMTS LTD
21/12/2018 825.60 DOVER HARBOUR BRD
21/12/2018 598.80 INTELLIGENT E LEARNING
26/12/2018 2,734.74 HOLIDAY INN CALAIS
26/12/2018 518.40 OFFICE WATERCOOLERS LTD
26/12/2018 643.06 SOS STATIONERY OFFICE
28/12/2018 507.50 AMAZON
30/12/2018 595.00 IAPP
30/12/2018 662.00 PAYPAL MHFAENGLAND
30/12/2018 759.95 IKEA