Transparency data
Home Office procurement card spend over £500: Apr 2018
Updated 26 June 2019
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| Date | Supplier | Amount |
|---|---|---|
| 03/04/2018 | PACIFIC OOSTENDE | 4,775.46 |
| 04/04/2018 | WWW.IKEA.COM PETERBOROU | 631.50 |
| 04/04/2018 | PAYPAL ZING EVENTS 3531436900 | 947.94 |
| 04/04/2018 | PAYPAL ZING EVENTS 3531436900 | 947.94 |
| 05/04/2018 | PAYPAL ZING EVENTS 3531436900 | 947.94 |
| 05/04/2018 | PAYPAL ZING EVENTS 3531436900 | 947.94 |
| 06/04/2018 | WWW.SNAPON.COM 01553 6924 | 682.34 |
| 09/04/2018 | Amazon UK Marketplace 800-279-66 | 929.31 |
| 10/04/2018 | WWW.VODAFONE.CO.UK 07795 0471 | 956.63 |
| 11/04/2018 | LYMINGTON YACHT CHARTERS LYMINGTON | 863.42 |
| 11/04/2018 | THE CRYSTAL MAZE L INTERNET | 879.84 |
| 11/04/2018 | THE CRYSTAL MAZE L INTERNET | 879.84 |
| 13/04/2018 | WWW.LTTVENDING.CO.UK INTERNET | 655.20 |
| 13/04/2018 | WWW.LTTVENDING.CO.UK INTERNET | 655.20 |
| 13/04/2018 | HOLIDAY INN COQUELLES | 2,076.65 |
| 17/04/2018 | ANDARK PRMTS LTD SOUTHAMPTO | 670.00 |
| 17/04/2018 | HOLIDAY INN CALAIS CALAIS | 3,215.75 |
| 18/04/2018 | MARINE SUPER STORE LTD PORTSMOUTH | 949.75 |
| 18/04/2018 | HAMILTON JET/UK/LTD EAST GRINS | 3,456.64 |
| 19/04/2018 | CURRYS SUPERSTORE HARLOW | 666.96 |
| 19/04/2018 | PAYPAL BEACONS 3531436900 | 720.00 |
| 19/04/2018 | WWW.ARDENGRANGE.COM INTERNET | 727.59 |
| 20/04/2018 | AMAZON SVCS EU-UK AMAZON. AMAZON.CO | 551.98 |
| 20/04/2018 | WWW.SAFEOPTIONS.CO.UK 0117929210 | 670.80 |
| 20/04/2018 | BURNHAM HSE VET SU DOVER | 946.46 |
| 23/04/2018 | TITAN LADDERS BRISTOL | 583.49 |
| 25/04/2018 | WWW.MPDHOOKANDLOOP.COM INTERNET | 805.20 |
| 25/04/2018 | ADVANCE TRAINING ACADE LONDON NW1 | 899.97 |
| 26/04/2018 | SUFFOLK COASTAL SERVIC WOODBRIDGE | 708.00 |
| 30/04/2018 | HOLIDAY INN CALAIS CALAIS | 1,207.46 |
| 30/04/2018 | MEDIA & COMMUNICATIONS L WORTHING | 708.00 |