Transparency data
DfT and agency GPC transactions March 2013
Updated 1 July 2014
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| Entity | Merchant Name | Date Posted | Billing Amount | Description |
|---|---|---|---|---|
| DFT | IIA - UK & IRELAND | 28/03/2013 | £1,104.00 | 2 day course for 1 person |
| DFT | POSTURITE (UK) LTD | 01/03/2013 | £955.66 | Specialist disability Furniture & Equipment |
| DFT | POSTURITE (UK) LTD | 04/03/2013 | £1,899.17 | Specialist Disability Furniture |
| DFT | POSTURITE (UK) LTD | 07/03/2013 | £1,000.10 | Specialist Disability Furniture |
| DFT | POSTURITE (UK) LTD | 15/03/2013 | £777.90 | Specialist Disability Furniture |
| DFT | OSMOND GROUP LTD | 29/03/2013 | £1,156.74 | Specialist Disability Furniture |
| DFT | EML LEARNING | 28/03/2013 | £780.00 | Training Course for 1 staff member over 3 days |
| DFT | SQUARE PHILLIPS HOTEL | 25/03/2013 | £520.47 | Conference for 1 person for 5 nights |
| DFT | VOICE AND DATA UK | 15/03/2013 | £1,080.00 | Telephone handsets |
| DFT | SUPPLIES TEAM | 18/03/2013 | £638.94 | Printer supplies |
| DFT | SYSTO UK | 27/03/2013 | £773.41 | WWAN HP Expansion Jacket |
| DFT | E OF ENGLAND AMB | 05/03/2013 | £552.90 | training course for 1 person over 2 days |
| DFT | EML LEARNING | 04/03/2013 | £780.00 | Training course for one staff member over 3 days |
| DFT | WWW.ESRIUK.COM | 05/03/2013 | £756.00 | Training course for one staff member over 2 days |
| DFT | EML LEARNING | 13/03/2013 | £648.00 | Training course for one staff member over 1 day |
| DFT | EML LEARNING | 13/03/2013 | £648.00 | Training course for one staff member over 1 day |
| DFT | PACTS | 19/03/2013 | £1,059.00 | Training course for four staff members over 1 day |
| DFT | BENUGO LIMITED | 19/03/2013 | £552.56 | Rail Heritage Committee Event |
| DFT | BENUGO LIMITED | 19/03/2013 | £500.00 | Rail Heritage Committee Event |
| DFT | E OF ENGLAND AMB | 20/03/2013 | £610.80 | Training course for one staff member over 2 days |
| DFT | PACTS | 21/03/2013 | £1,056.00 | Attendance at conference for 4 members of staff over one day |
| DFT | EML LEARNING | 13/03/2013 | £840.00 | 2 day training event for 1 person |
| DFT | WWW.PPDLEARNING.CO.UK | 07/03/2013 | £1,020.00 | 7 day trainig event for a 1 person |
| DFT | CONTINUITY SHOP | 20/03/2013 | £1,932.00 | 3 days training for 1 Person |
| DFT | WWW.QINETIQ.COM | 22/03/2013 | £1,420.80 | 1 days training for 1 person |
| DFT | TILLS | 22/03/2013 | £1,148.00 | 2 exams and 2 modules for 1 person |
| DFT | MARRIOTT | 11/03/2013 | £651.00 | Training course 3 days 1 person |
| DFT | MARRIOTT | 11/03/2013 | £651.00 | Training course 3 days 1 person |
| DFT | MARRIOTT | 11/03/2013 | £651.00 | Training course 3 days 1 person |
| DFT | DOD`S PARLIAMENTARY CO | 27/03/2013 | £588.00 | 1 days training course for 2 people |
| DFT | STATIONERY OFFICE BOOK | 18/03/2013 | £1,000.00 | Hansard Order Papers |
| DFT | STATIONERY OFFICE BOOK | 18/03/2013 | £557.00 | Hansard Order Papers |
| DFT | STATIONERY OFFICE BOOK | 18/03/2013 | £1,000.00 | Hansard Order Papers |
| DFT | STATIONERY OFFICE BOOK | 18/03/2013 | £1,000.00 | Hansard Order Papers |
| DFT | KEY INDUSTRIAL EQUIPMENT | 18/03/2013 | £992.50 | Office machinery for AAIB site |
| DFT | THE MALVINA HOUSE HOTEL | 04/03/2013 | £1,036.50 | Hotel Accommodation for 1 person 7 nights |
| DFT | ACUITY TRAINING LTD | 12/03/2013 | £1,908.00 | Training course for 10 AAIB staff members over 2 days |
| DFT | WWW.ICE.ORG.UK | 27/03/2013 | £538.80 | One RAIB Inspector attendance at International Forensic Engineering Conference |
| DFT | THE MALVINA HOUSE HOTEL | 04/03/2013 | £1,441.55 | Hotel Accommodation for 1 person 8 nights |
| DFT | WWW.PUBLICPOLICYEXCHAN | 05/03/2013 | £588.00 | Training course for one staff member over 2 days |
| DFT | WWP TRAINING LTD | 14/03/2013 | £780.00 | Training course for one staff member over 5 days |
| DFT | GOVNET COMMUNICATI | 15/03/2013 | £534.00 | Training course for one staff member over 1 day |
| DFT | G4S SECURE | 27/03/2013 | £2,340.00 | Training course for one staff member over 5 days |
| DFT | THE KNOWLEDGE ACADEMY | 28/03/2013 | £604.35 | Training course for one staff member over 2 days |
| DFT | GOVNET COMMUNICATI | 04/03/2013 | £594.00 | Training course for 1 AAIB staff member over 1 day |
| DFT | NATIONAL INSTRUMENTS | 06/03/2013 | £1,618.80 | Training course for 1 AAIB staff member over 3 days |
| DFT | NATIONAL INSTRUMENTS | 06/03/2013 | £1,078.80 | Training course for 1 AAIB staff member over 2 days |
| DFT | GOFLY | 14/03/2013 | £525.89 | Training course for 1 AAIB staff member over 2 days |
| DFT | ARCO LTD | 11/03/2013 | £816.91 | Personal protective equipment for 16 staff |
| DFT | HAMPSHIRE COUNTY COUNC | 11/03/2013 | £960.00 | Driving accreditation training for 8 staff |
| DFT | SOUTHAMPTON CITY C | 27/03/2013 | £550.00 | Driving accreditation training for 4 staff |
| DFT | VODAFONE | 28/03/2013 | £1,309.00 | Mobile Phone Charges for 33 staff |
| DFT | IMPERATIVE / DEFIBSHOP | 26/03/2013 | £1,271.81 | six half day Defib training courses (50% reduced fee following 2 x AED machine purchases) |
| DFT | BODYGUARD WORKWEAR LTD | 29/03/2013 | £1,000.00 | Bulk order of logo'd RAIB PPE |
| DFT | BODYGUARD WORKWEAR LTD | 29/03/2013 | £793.22 | Bulk order of logo'd RAIB PPE |
| DFT | WWW.TENSATOR.COM | 01/03/2013 | £999.84 | Replacement barriers for AAIB hangars |
| DFT | MARRIOTT 337U0 BROOKLYN | 11/03/2013 | £641.42 | Hotel Accommodation. 1 person for 4 nights. |
| DFT | VODAFONE | 28/03/2013 | £1,396.36 | Mobile Phone Charges for 33 staff |
| DFT | WWW.NEOPOST.CO.UK | 29/03/2013 | £2,820.78 | Post Franking Machine upgrade |
| DFT | EML LEARNING | 13/03/2013 | £780.00 | 2-day training course for 1 staff |
| DSA | DSA | 01/03/2013 | £575.00 | Vocational Driving Tests |
| DSA | BRANSONS MOTOCYCLES | 07/03/2013 | £869.63 | DSA Motorcycle Fleet repair |
| DSA | DICK LOVETT MOTORRAD | 21/03/2013 | £848.53 | DSA Motorcycle Fleet maintenance |
| DSA | DSA | 22/03/2013 | £575.00 | Vocational Driving Tests |
| DSA | HATFIELDS | 25/03/2013 | £790.79 | DSA Motorcycle Fleet repair |
| DSA | SLRHUT UK | 29/03/2013 | £980.26 | Photographic equipment for making Road Safety films |
| DVLA | BRITISH DEAF ASSOC | 12/03/2013 | £560.00 | sign language interpreter |
| DVLA | DVLA | 20/03/2013 | £520.00 | 4 x ANPR vehicle tax |
| GCDA | PENTON | 04/03/2013 | £676.31 | Vehicle Service / Repair |
| GCDA | KEN WILLIAMS MOTORS | 15/03/2013 | £908.40 | Vehicle Service / Repair |
| GCDA | GOWRINGS SERVICE DEPARTM | 18/03/2013 | £539.20 | Vehicle Service / Repair |
| GCDA | BS WORCESTER FORD | 18/03/2013 | £936.70 | Vehicle Service / Repair |
| GCDA | WWW.ETIS.FORD.COM | 21/03/2013 | £1,720.43 | Vehicle Equipment Subscription |
| GCDA | W R MOTORS LIMITED | 25/03/2013 | £540.70 | Vehicle Service / Repair |
| HA | PENNA PLC | 01/03/2013 | £938.52 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/03/2013 | £2,104.33 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/03/2013 | £788.38 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/03/2013 | £1,091.97 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/03/2013 | £836.41 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,056.63 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £756.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,366.75 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £607.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £508.27 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £508.27 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £668.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,191.14 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £998.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £713.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £721.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £972.87 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £755.91 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £595.69 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,028.12 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £750.64 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £778.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £944.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,318.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,241.22 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £1,434.87 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £555.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £561.12 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £692.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/03/2013 | £513.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/03/2013 | £631.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/03/2013 | £882.42 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/03/2013 | £504.40 | Statutory Advertising for work undertaken on HA road network |
| HA | I.Q.P.C. EVENTS | 11/03/2013 | £718.80 | Infrastructure Asset Management Exchange - Mar 2013 x1 delegate |
| HA | I.Q.P.C. EVENTS | 11/03/2013 | £718.80 | Infrastructure Asset Management Exchange - Mar 2013 x1 delegate |
| HA | I.Q.P.C. EVENTS | 11/03/2013 | £718.80 | Infrastructure Asset Management Exchange - Mar 2013 x1 delegate |
| HA | I.Q.P.C. EVENTS | 11/03/2013 | £718.80 | Infrastructure Asset Management Exchange - Mar 2013 x1 delegate |
| HA | PENNA PLC | 11/03/2013 | £561.12 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/03/2013 | £1,858.46 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/03/2013 | £581.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/03/2013 | £514.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/03/2013 | £698.49 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/03/2013 | £593.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/03/2013 | £510.76 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/03/2013 | £2,410.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/03/2013 | £1,322.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £519.64 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £2,164.03 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £605.26 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £700.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £1,167.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £1,170.45 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £683.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £2,182.05 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/03/2013 | £503.28 | Statutory Advertising for work undertaken on HA road network |
| HA | ASCERTIVA GROUP LT | 19/03/2013 | £576.00 | 17th Edition Electrical Wireless regs x1 attendee |
| HA | PENNA PLC | 20/03/2013 | £592.53 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £642.76 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £1,566.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £794.32 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £2,989.93 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £990.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £674.85 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £880.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £717.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £944.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £555.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £589.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £1,289.61 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £1,177.03 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £1,996.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/03/2013 | £1,054.59 | Statutory Advertising for work undertaken on HA road network |
| HA | GOVERNMENT KNOWLEDGE L | 20/03/2013 | £534.00 | Judicial Review Training x1 delegate |
| HA | PENNA PLC | 22/03/2013 | £515.67 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/03/2013 | £646.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/03/2013 | £866.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/03/2013 | £866.44 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/03/2013 | £1,275.94 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/03/2013 | £1,486.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/03/2013 | £794.38 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/03/2013 | £1,276.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/03/2013 | £609.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/03/2013 | £1,924.71 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/03/2013 | £538.39 | Statutory Advertising for work undertaken on HA road network |
| HA | GOOGLE Site Search | 27/03/2013 | £1,360.60 | Search licence/fee |
| HA | FRAMA UK LTD | 29/03/2013 | £500.00 | Franking Machine top up of funds |
| HA | PENNA PLC | 29/03/2013 | £647.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/03/2013 | £1,170.45 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/03/2013 | £610.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/03/2013 | £559.70 | Statutory Advertising for work undertaken on HA road network |
| MCA | ERMITAGE LOGES | 18/03/2013 | £529.37 | 5 nights Hotel Accommodation for 1 member of staff |
| MCA | BAR CODE DATA LTD | 29/03/2013 | £646.20 | IT consumables |
| VCA | ASIANA HOTEL (MHPL GPR | 04/03/2013 | £1,084.93 | 1 Person 5 nights accomodation |
| VCA | Hotels com UK | 04/03/2013 | £550.00 | 1 Person 4 nights Witness Tests |
| VCA | CIBT-ZVS | 12/03/2013 | £519.49 | Visa for audit |
| VCA | MARRIOTT EXECUTIVE APARTM | 15/03/2013 | £891.38 | Accomodation 1 person 11 nights. TA Witness test. |
| VCA | PLEXUS INTERNATIONAL | 22/03/2013 | £1,023.64 | IAFT Auditor Fee for new MSC Contract auditor |
| VOSA | WWW.PCWB | 05/03/2013 | £611.96 | Spider teleconference phones (2) |
| VOSA | VIKING | 06/03/2013 | £684.00 | Office chairs |
| VOSA | MERCURE CHESTER | 12/03/2013 | £1,125.00 | Room hire for the area Consistancy meeting for 45 delegates |
| VOSA | CARLISLE SWALLOW HILLT | 15/03/2013 | £1,205.00 | Room hire for the area Consistancy meeting for 48 delegates |
| VOSA | HOUSTON HOUSE | 25/03/2013 | £500.00 | Room hire for the area Consistancy meeting for 33 delegates |
| VOSA | WWW.EQUIP4WORK.CO.UK | 25/03/2013 | £1,872.00 | Workwear Lockers |
| VOSA | APPLE ONLINE STORE GBP | 25/03/2013 | £1,637.99 | iMac |
| VOSA | RS COMPONENTS | 25/03/2013 | £548.32 | Various small tools |
| VOSA | WINDMILL VILLAGE HOTEL | 25/03/2013 | £1,127.50 | Room hire for the area Consistancy meeting for 40 delegates |
| VOSA | ENTERPRISE | 29/03/2013 | £540.89 | Long term vehicle hire |