Transparency data
DfT: spending over £500 on a GPC for March 2015
Updated 7 March 2016
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| Account Name 2 | Posted Date | Billing Amount | Merchant Name | desc | Merchant Reference Number | Original Currency |
|---|---|---|---|---|---|---|
| DFT | 13/03/2015 | œ618.00 | CIVIL SERVICE LEARNING | Training - Personal Development x1 staff | 74745095072030217852495 | 826 |
| DFT | 18/03/2015 | œ700.00 | ENVIRONMENT | Transport infrastructure course at Leeds university x1 staff | 74830505076004198366841 | 826 |
| DFT | 20/03/2015 | œ955.20 | CIVIL SERVICE LEARNING | Training - Personal Development x1 Staff | 74745095079080201714584 | 826 |
| DFT | 11/03/2015 | œ500.00 | SPEEDY ASSET SRVCS | Security deposit for equipment hire. | 74579155069008965797037 | 826 |
| DFT | 04/03/2015 | œ596.16 | FEDERAL EXPRESS EUROPE | 4 different overseas couriers services | 74916775063060233189342 | 826 |
| DFT | 12/03/2015 | œ621.93 | ARGOS RETAIL GROUP | 2 TV's for TS-COR response area | 74579155071008777564712 | 826 |
| DFT | 25/03/2015 | œ720.00 | GATWICK AIRPORT LIMITE | Training course x12 staff x1 day | 74916775084010033211668 | 826 |
| DFT | 19/03/2015 | œ786.25 | DOUBLETREE | Training event x35 staff x1 day | 74579155077002968992604 | 826 |
| DFT | 10/03/2015 | œ840.00 | EML LEARNING | EML Learning training course x1 staff | 74745095069000058247548 | 826 |
| DFT | 31/03/2015 | œ925.00 | SEQUENCE (UK) LIMITED | Rent for Fast Stream staff - Mar | 74085325090465000048470 | 826 |
| DFT | 03/03/2015 | œ938.88 | SEQUENCE (UK) LIMITED | Rent for Fast Stream staff - Feb | 74085325062465000046239 | 826 |
| DFT | 09/03/2015 | œ1,271.00 | VODAFONE | Mobile Phone charges for 33 staff - Feb | 74579155066002773492215 | 826 |
| DFT | 17/03/2015 | œ1,400.27 | TABLEAU | Data Visualisation Software | 74689995076130100246741 | 840 |
| DFT | 10/03/2015 | œ1,649.52 | WWW.BARRIERSDIRECT.CO. | 20 Security Barriers | 74745105069000233043785 | 826 |
| DFT | 30/03/2015 | œ1,674.00 | EB WORLD WASTE TO ENE | Conference x2 staff x2 days | 24679905086512059995929 | 826 |
| DFT | 25/03/2015 | œ1,696.80 | HOC CRS | Portcullis House event x1 staff | 74085325083462000004115 | 826 |
| DFT | 18/03/2015 | œ1,794.00 | WWW.IDHDIRECT.CO.UK | One secure enclosure | 74830505076174101504208 | 826 |
| DFT | 27/03/2015 | œ1,863.28 | VODAFONE | Mobile Phone cahrges for 33 staff - Mar | 74579155085003870330636 | 826 |
| DFT | 19/03/2015 | œ2,075.95 | AXMINSTERTOOLSMACH | One light industrial bandsaw for Hangar use | 74579155078006375530443 | 826 |
| DFT | 18/03/2015 | œ2,800.00 | IZ SOS Mobile Tyres LTD | Supply and fit all weather tyres for 5 vehicles | 74463655077870777390022 | 826 |
| DFT | 16/03/2015 | œ842.60 | DOUBLETREE | Hotel Accommodation x1 staff x6 nights | 74579155073005973536609 | 826 |
| DFT | 12/03/2015 | œ531.35 | WWW.CREATIVEVIDEO.CO. | Audio/visual equipment | 74745095071020194785744 | 826 |
| DFT | 20/03/2015 | œ548.93 | OSMOND GROUP LTD | Specialist Disability Furniture | 74745095079080022941309 | 826 |
| DFT | 12/03/2015 | œ5,130.00 | CAPITA BUS SVS-MOTO | Leadership Coaching | 74745105071020001346356 | 826 |
| DFT | 19/03/2015 | œ557.00 | STATIONERY OFFICE BOOK | provision of parliamentary papers | 74085325078469001312147 | 826 |
| DFT | 12/03/2015 | œ600.00 | SIMPSON MILLAR LLP | Legal services | 74678585071020195738214 | 826 |
| DFT | 26/03/2015 | œ603.60 | CIVIL SERVICE LEARNING | Staff training | 74745095085020200336387 | 826 |
| DFT | 04/03/2015 | œ535.62 | ABBEY COMMUNITY SERVIC | SLT Away Day for 8 people | 74085325062518001364785 | 826 |
| DFT | 02/03/2015 | œ659.28 | SUNLIGHT | Cleaning services | 74830505058004124859291 | 826 |
| DFT | 06/03/2015 | œ665.35 | THE SPEECH CENTRE | Specialist equipment | 74579155064004268331181 | 826 |
| DFT | 04/03/2015 | œ611.04 | ABBEY COMMUNITY SERVIC | SLT Away Day for 8 people | 74085325062518001364777 | 826 |
| DFT | 30/03/2015 | œ686.11 | BRITISH A 1258523839479 | Flight for 1 person - 1 way | 74988215088040343872566 | 826 |
| DFT | 10/03/2015 | œ735.78 | SUNLIGHT | Cleaning services | 74830505068004120350111 | 826 |
| DFT | 13/03/2015 | œ736.80 | CIVIL SERVICE LEARNING | Staff training | 74745095072030217852438 | 826 |
| DFT | 19/03/2015 | œ755.00 | STATIONERY OFFICE BOOK | provision of parliamentary papers | 74085325078469001312188 | 826 |
| DFT | 31/03/2015 | œ757.00 | THE CHARTERED INSTITUT | Specialist Diploma course Winter 2015, 1 person | 74678585090050071534772 | 826 |
| DFT | 05/03/2015 | œ794.40 | CIVIL SERVICE LEARNING | Staff training | 74745095064070223736902 | 826 |
| DFT | 16/03/2015 | œ794.40 | CIVIL SERVICE LEARNING | Staff training | 74745095073040237570950 | 826 |
| DFT | 23/03/2015 | œ846.00 | CIVIL SERVICE LEARNING | Staff training | 74745095080090227877734 | 826 |
| DFT | 31/03/2015 | œ846.00 | CIVIL SERVICE LEARNING | Staff training | 74745095090050248902588 | 826 |
| DFT | 06/03/2015 | œ862.80 | THE SPEECH CENTRE | Specialist equipment | 74579155064004368331198 | 826 |
| DFT | 12/03/2015 | œ913.80 | HUMANWARE LTD | Specialist equipment | 74830505070295380850529 | 826 |
| DFT | 31/03/2015 | œ924.00 | PAYPAL CSZSCORPLTD | Office supplies | 74998865089512015646782 | 826 |
| DFT | 16/03/2015 | œ939.60 | CIVIL SERVICE LEARNING | Staff training | 74745095073040237570976 | 826 |
| DFT | 19/03/2015 | œ1,000.00 | STATIONERY OFFICE BOOK | provision of parliamentary papers | 74085325078469001312170 | 826 |
| DFT | 19/03/2015 | œ1,000.00 | STATIONERY OFFICE BOOK | provision of parliamentary papers | 74085325078469001312154 | 826 |
| DFT | 19/03/2015 | œ1,000.00 | STATIONERY OFFICE BOOK | provision of parliamentary papers | 74085325078469001312139 | 826 |
| DFT | 24/03/2015 | œ1,002.60 | EEF WOODLAND GRANGE | Staff training for 10 people for 1 day | 74085325082518001124011 | 826 |
| DFT | 13/03/2015 | œ1,032.00 | MEDIA TRAINING LTD | Specialist Training course, 2 people, 2 days | 74745095072030101666779 | 826 |
| DFT | 06/03/2015 | œ1,049.68 | OSMOND GROUP LTD | Specialist furniture | 74745095065080024293945 | 826 |
| DFT | 19/03/2015 | œ693.60 | REGUS | Away day 20 persons | 74579155078008278292220 | 826 |
| DFT | 17/03/2015 | œ1,320.00 | CIVIL SERVICE LEARNING | Staff training | 74745095076050229512347 | 826 |
| DFT | 13/03/2015 | œ1,320.00 | IAN TAIT AND CO LTD | Training for 3 people | 74678585072030216130944 | 826 |
| DFT | 17/03/2015 | œ1,440.00 | CIVIL SERVICE LEARNING | Staff training | 74745095076050229512404 | 826 |
| DFT | 20/03/2015 | œ1,590.00 | OSMOND GROUP LTD | Specialist furniture | 74745095079080022941317 | 826 |
| DFT | 12/03/2015 | œ1,880.40 | CIVIL SERVICE LEARNING | Staff training | 74745095071020196616715 | 826 |
| DFT | 17/03/2015 | œ1,880.40 | CIVIL SERVICE LEARNING | Staff training | 74745095076050229512438 | 826 |
| DFT | 18/03/2015 | œ1,880.40 | CIVIL SERVICE LEARNING | Staff training | 74745095077060209244869 | 826 |
| DFT | 23/03/2015 | œ1,880.40 | CIVIL SERVICE LEARNING | Staff training | 74745095080090227877650 | 826 |
| DFT | 31/03/2015 | œ1,972.00 | CHARTERED INSTITUTE OF | Membership fee | 74745105090050246649295 | 826 |
| DFT | 19/03/2015 | œ1,996.00 | CIPD INTEGRA | Staff training for 1 person for 1 day | 74085325078499001010318 | 826 |
| DFT | 27/03/2015 | œ2,779.20 | CIVIL SERVICE LEARNING | Staff training | 74745095086030213372195 | 826 |
| DFT | 31/03/2015 | œ2,781.00 | BARNS MUSIC GROUP | IT equipment | 74678585090050071419230 | 826 |
| DFT | 26/03/2015 | œ3,000.00 | STONEWALL EQUALITY | Subscription | 74579155084008468282082 | 826 |
| DFT | 09/03/2015 | œ3,600.00 | CIVIL SERVICE LEARNING | Staff training | 74745095066090133202157 | 826 |
| DFT | 09/03/2015 | œ1,420.51 | LAPTOPSDIRECT | Laptop stands | 74830505065174191793763 | 826 |
| DFT | 09/03/2015 | œ759.86 | AIR CANADA 0142145630360 | Return flight for 1 person | 74463665065890652302754 | 826 |
| DFT | 10/03/2015 | œ630.00 | WWW.WESTMINSTER-BRIEFI | CIPS training 1 person | 74085325069465000704087 | 826 |
| DFT | 12/03/2015 | œ664.32 | CITB | Away Day at TUCA x15 staff | 74579155071005275176312 | 826 |
| DFT | 30/03/2015 | œ870.00 | BSI STANDARDS | Trade documents required by Technical team | 74830505085192193812650 | 826 |
| DFT | 30/03/2015 | œ933.33 | Amazon UK Retail | 2 storage drives | 74313225086000805852578 | 826 |
| DFT | 06/03/2015 | œ1,000.00 | OFFICE FOR NAT STATS | Training x1 staff x1 day | 74916775065080010972510 | 826 |
| DFT | 05/03/2015 | œ1,026.00 | INSTITUTION OF MEC | Conference fees | 74579155064005074677394 | 826 |
| DFT | 13/03/2015 | œ4,208.58 | CHURCH HOUSE CONF | Directorate Awayday x50 staff xhalf day | 74745095072030022737949 | 826 |
| DFT | 16/03/2015 | œ504.00 | CITRIXONLINE.COM | IT Services | 74313225073000609709771 | 826 |
| DFT | 25/03/2015 | œ504.00 | CITRIXONLINE.COM | IT Services | 74313225083000335010013 | 826 |
| DFT | 30/03/2015 | œ504.00 | CITRIXONLINE.COM | IT Services | 74313225086000728534873 | 826 |
| DFT | 19/03/2015 | œ541.38 | ABBEY COMMUNITY SERVIC | Team Event x20 staff x1 day | 74085325077516001371548 | 826 |
| DFT | 17/03/2015 | œ570.00 | WWW.KMHGROUP.COM | Telecom Equipment | 74579155076005274418991 | 826 |
| DFT | 25/03/2015 | œ576.00 | CALIBRATION.BIZ | Workshop Tool Calibration | 74745105084010188831580 | 826 |
| DFT | 23/03/2015 | œ835.92 | STAPLETON'S (RETAI | Vehicle parts | 74579155079006066706541 | 826 |
| DFT | 31/03/2015 | œ1,437.60 | WWW.TWI.CO.UK | Training Course x1 staff x5 days | 74579155090005771934377 | 826 |
| DFT | 20/03/2015 | œ1,771.20 | WWW.BPP PROF DEVLM | Training Course x1 staff x1 day | 74929325079008780001734 | 826 |
| DFT | 13/03/2015 | œ2,101.20 | CHURCH HOUSE CONF | Team Event x71 staff x1 day | 74745095072030022737956 | 826 |
| DFT | 04/03/2015 | œ9,309.54 | WWW.PROLIANTSERVERSTORE. | IT Hardware | 74085325063465000259724 | 826 |
| DFT | 27/03/2015 | œ1,879.00 | INFORMA UK MOTO GB | Training documentation | 74579155086003975001396 | 826 |
| DSA | 18/03/2015 | œ651.13 | AUTO CRASH REPAIRS LTD | INSURANCE CLAIM PAYMENT | 74745105077060012119263 | 826 |
| DVLA | 05/03/2015 | œ528.00 | CHARTERED INSTITUTE OF | Training x4 staff x1 day | 74745105064070221699539 | 826 |
| DVLA | 09/03/2015 | œ622.56 | Amazon Svcs Europe,SAR | IT Hardware - approved spend | 74313225065000847402411 | 826 |
| DVLA | 09/03/2015 | œ647.09 | INTELLIGENT FINISHING | Office supplies | 74916775066090017692861 | 826 |
| DVLA | 18/03/2015 | œ681.80 | GOWER COLLEGE SWANSEA | Renewal of professional subscription | 74830505076004199069519 | 826 |
| DVLA | 09/03/2015 | œ725.70 | WWW.VISIONAID.CO.UK | IT Hardware - approved spend | 74745095066090072870295 | 826 |
| DVLA | 10/03/2015 | œ927.25 | WWW.PCWB.COM | IT Hardware - approved spend | 74698085069000230838352 | 826 |
| DVLA | 31/03/2015 | œ956.81 | SOFTCAT PLC | Catalog Merchants | 74830505089004126053524 | 826 |
| DVLA | 23/03/2015 | œ1,398.61 | BLS SHAREGATE | Computer and Data Processing Services | 74929275080248690022941 | 840 |
| DVLA | 20/03/2015 | œ1,540.28 | WWW.LIGHTNINGTOOLS.COM | Computer Software Stores | 74830505078295359907377 | 840 |
| DVLA | 10/03/2015 | œ1,903.14 | WWW.PRINTERLAND.CO | Computer and Data Processing Services | 74579155069005376440157 | 826 |
| DVLA | 24/03/2015 | œ2,664.00 | NLA MEDIA ACCESS LTD | IT software - licence renewal | 74085325082917000011601 | 826 |
| DVLA | 06/03/2015 | œ3,922.80 | DELOITTE LLP | Accounting, Auditing, and Bookkeeping Services | 74678585065080063572127 | 826 |
| DVLA | 25/03/2015 | œ4,140.00 | WWW.QA.COM | Training - 2 people for 5 days | 74916775084010180941828 | 826 |
| DVLA | 25/03/2015 | œ4,850.40 | WWW.QA.COM | Training - 2 people for 5 days | 74916775084010180941810 | 826 |
| DVLA | 12/03/2015 | œ5,774.40 | WWW.QA.COM | Training - 2 people for 5 days | 74916775071020195575045 | 826 |
| DVLA | 12/03/2015 | œ6,000.00 | WWW.QA.COM | Training - error with booking, refunded same day | 74916775071020195575029 | 826 |
| DVLA | 18/03/2015 | œ8,549.31 | WWW.BALLICOM.CO.UK | IT Hardware | 74579155077007176521236 | 826 |
| HIGH SPEED 2 LTD | 12/03/2015 | œ500.00 | AMB TRAVEL | Minibus hire 12 & 13 March for country North Area tour | 74463655071890710145123 | 826 |
| HIGH SPEED 2 LTD | 24/03/2015 | œ500.00 | WWW.ICO.GOV.UK | IOC membership subscription | 74579155083009176114758 | 826 |
| HIGH SPEED 2 LTD | 19/03/2015 | œ528.00 | BINGHAM HOTEL AND RESTAUR | Senior Management away day - 8 attendees | 74463655078870789714911 | 826 |
| HIGH SPEED 2 LTD | 19/03/2015 | œ557.80 | LCN.COM LTD | Digital Content | 74579155078007977681741 | 826 |
| HIGH SPEED 2 LTD | 16/03/2015 | œ566.40 | PROMISE PROMO LTD | Coasters for workshops | 74678585073040235413089 | 826 |
| HIGH SPEED 2 LTD | 13/03/2015 | œ570.00 | THE KNOWLEDGE ACADEMY | Training course x1 staff x3 days | 74678585072030101526214 | 826 |
| HIGH SPEED 2 LTD | 23/03/2015 | œ593.40 | THE KNOWLEDGE ACADEMY | APMP for Prince practitioner course 1 employee | 74678585080090062386776 | 826 |
| HIGH SPEED 2 LTD | 25/03/2015 | œ593.40 | THE KNOWLEDGE ACADEMY | APMP for Prince practitioner course 1 employee | 74678585084010054698927 | 826 |
| HIGH SPEED 2 LTD | 12/03/2015 | œ595.00 | AMB TRAVEL | Minibus hire 12 & 13 March for country North Area tour | 74463655071890710145131 | 826 |
| HIGH SPEED 2 LTD | 02/03/2015 | œ600.00 | EB THE WEARABLE TECHN | 1 admission Wearable Technology event | 24679905058508982612890 | 826 |
| HIGH SPEED 2 LTD | 02/03/2015 | œ600.00 | EB THE WEARABLE TECHN | 1 admission Wearable Technology event | 24679905058508982613666 | 826 |
| HIGH SPEED 2 LTD | 27/03/2015 | œ646.25 | ABBEY COMMUNITY SERVIC | Executive Team away day x15 staff | 74085325085517001431753 | 826 |
| HIGH SPEED 2 LTD | 16/03/2015 | œ648.25 | BRITISH A 1258523256706 | Air ticket to Madrid for HSR visit Spain | 74988215073040000558174 | 826 |
| HIGH SPEED 2 LTD | 16/03/2015 | œ648.25 | BRITISH A 1258523256829 | Air ticket to Madrid for HSR visit Spain | 74988215073040000557994 | 826 |
| HIGH SPEED 2 LTD | 20/03/2015 | œ667.73 | WORLD OF TRAVEL | Behavioural Safety training for 12 delegates 1 day event | 74579155079005775517405 | 826 |
| HIGH SPEED 2 LTD | 03/03/2015 | œ674.02 | ABBEY COMMUNITY SERVIC | Venue hire -- team away day 15 attendees | 74085325061516001371231 | 826 |
| HIGH SPEED 2 LTD | 25/03/2015 | œ682.80 | THE KNOWLEDGE ACADEMY | APMP course 1 employee | 74678585084010054698935 | 826 |
| HIGH SPEED 2 LTD | 31/03/2015 | œ712.20 | Amazon Svcs Europe,SAR | 60 * Mofred black & tan Apple I pad Air 2 | 74313225089000228834796 | 826 |
| HIGH SPEED 2 LTD | 12/03/2015 | œ736.80 | CIVIL SERVICE LEARNING | APMP course 5 days 1 employee | 74745095071020196616723 | 826 |
| HIGH SPEED 2 LTD | 09/03/2015 | œ789.47 | ABBEY COMMUNITY SERVIC | Venue hire x | 74085325065516001629659 | 826 |
| HIGH SPEED 2 LTD | 18/03/2015 | œ858.76 | WWW.FRUITFORTHEOFFICE.CO | Fruit for the Health & Wellbeing programme , all HS2 staff, 5 offices | 74085325076569000279098 | 826 |
| HIGH SPEED 2 LTD | 13/03/2015 | œ933.60 | PROMISE PROMO LTD | Coasters for workshops | 74678585072030215953478 | 826 |
| HIGH SPEED 2 LTD | 19/03/2015 | œ983.65 | LCN.COM LTD | Digital Content - Domain Names Registration | 74579155078007677681710 | 826 |
| HIGH SPEED 2 LTD | 23/03/2015 | œ1,158.00 | REGUS | Room Hire x20 staff | 74579155081001275953394 | 826 |
| HIGH SPEED 2 LTD | 04/03/2015 | œ571.32 | WWW.IMECHE.ORG | Team Away day - 13 persons | 74916775063060053150069 | 826 |
| HIGH SPEED 2 LTD | 24/03/2015 | œ701.28 | WWW.THOMASTELFORD.ORG. | Team Away day - 24 persons | 74830505082295397374295 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ500.00 | ENTERPRISE | Hire car insurance excess | 74579155063009876457394 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ500.00 | ENTERPRISE | Hire car insurance excess | 74579155090003476027811 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ502.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345898 | 826 |
| HIGHWAYS AGENCY | 13/03/2015 | œ507.39 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155072006474520911 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ511.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596405 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ511.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596454 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ511.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596348 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ511.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345815 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ511.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346235 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ517.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155071005973999643 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ521.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062002373753010 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ526.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062003273753100 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ530.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083005475000417 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ530.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090003477555489 | 826 |
| HIGHWAYS AGENCY | 25/03/2015 | œ533.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155084002975589741 | 826 |
| HIGHWAYS AGENCY | 11/03/2015 | œ533.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155070006876747940 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ534.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073001775226218 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ535.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073001975226232 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ535.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062002073752981 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ553.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073001575226194 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ559.06 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345997 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ559.06 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346094 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ559.06 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346193 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ559.06 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345864 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ559.06 | CIVIL SERVICE LEARNING | Civil Service Learning | 74745095087040239222521 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ559.06 | CIVIL SERVICE LEARNING | Civil Service Learning | 74745095087040239222513 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ562.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073001375226170 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ562.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090002877555420 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ569.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083006375000507 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ570.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066005075255602 | 826 |
| HIGHWAYS AGENCY | 11/03/2015 | œ571.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155070006776747933 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ572.40 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294468 | 826 |
| HIGHWAYS AGENCY | 17/03/2015 | œ577.20 | COLOUR DATA UK | HIGHWAYS ENGLAND ICT ASSET LABELS | 74056575076030000020375 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ584.17 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073003375226374 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ586.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090001777555316 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ589.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066006675255760 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ599.04 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294674 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ600.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596272 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ600.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346128 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ600.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346185 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ600.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345856 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ600.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346268 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ600.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346292 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ612.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066005775255670 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ635.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090001477555285 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ650.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083007575000628 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ651.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090000377555171 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ657.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066005675255663 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ665.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073002075226247 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ665.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090002077555345 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ685.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090003077555442 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ688.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294435 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ696.00 | WWW.BACKCS.CO.UK | Speciailist furniture following DSE assesment | 74678585065080230682882 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ701.75 | ONLINE ERGONOMICS | Speciailist furniture following DSE assesment | 74916775071020035211793 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ704.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073001875226225 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ704.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083006275000490 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ708.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083007875000658 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ717.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065003774384972 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ725.55 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083008075000670 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.39 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596314 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ736.39 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345906 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.58 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596199 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.58 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596504 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.58 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596496 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596330 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596520 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596421 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596470 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345914 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346037 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345930 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345765 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294583 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294351 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294534 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294385 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294294 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ736.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294484 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ742.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065003274384928 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ748.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083006575000521 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ749.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155071006073999657 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ760.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065003174384911 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ767.55 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066006775255777 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ792.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090000877555226 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ815.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083008475000718 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346243 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346219 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346276 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346144 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345732 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345799 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346003 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345948 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345773 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346052 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345690 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346060 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345781 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346169 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345955 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ815.70 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346078 | 826 |
| HIGHWAYS AGENCY | 10/03/2015 | œ815.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155069009873980111 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ831.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090003277555465 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ846.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294633 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ849.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073002975226339 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ855.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066004875255581 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ859.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065003574384958 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ895.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062001873752969 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ906.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346029 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ909.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073002175226253 | 826 |
| HIGHWAYS AGENCY | 10/03/2015 | œ912.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155069000373980156 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ919.83 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083008575000725 | 826 |
| HIGHWAYS AGENCY | 11/03/2015 | œ920.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155070006976747956 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ927.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345971 | 826 |
| HIGHWAYS AGENCY | 10/03/2015 | œ933.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155069000273980140 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ940.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090002577555399 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ953.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090001977555330 | 826 |
| HIGHWAYS AGENCY | 23/03/2015 | œ992.00 | POST OFFICE COUNTER | Stamps for The Cube due to broken franking machine | 74424715079194230428750 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ1,002.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065002874384882 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ1,003.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062001373752915 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ1,023.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065000774384671 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ1,034.28 | IMPERATIVE / DEFIBSHOP | Physio control lifepak CR Plus semi automatic AED | 74085325065465000490418 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ1,034.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066006875255784 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ1,059.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345831 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ1,059.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346227 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ1,079.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083006775000545 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ1,114.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065000974384695 | 826 |
| HIGHWAYS AGENCY | 27/03/2015 | œ1,147.20 | WWW.POSTURITE.CO.UK | Speciailist furniture following DSE assesment | 74916775086030066652842 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ1,171.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083005175000386 | 826 |
| HIGHWAYS AGENCY | 06/03/2015 | œ1,172.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155065002774384875 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ1,178.00 | POST OFFICE COUNTER | Stamps for The Cube due to broken franking machine | 74424715086194276545419 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ1,178.00 | POST OFFICE COUNTER | Stamps for The Cube due to broken franking machine | 74424715086194276545427 | 826 |
| HIGHWAYS AGENCY | 25/03/2015 | œ1,183.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155084002875589734 | 826 |
| HIGHWAYS AGENCY | 13/03/2015 | œ1,219.20 | WWW.POSTURITE.CO.UK | Speciailist furniture following DSE assesment | 74916775072030068302889 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ1,219.20 | WWW.POSTURITE.CO.UK | Speciailist furniture following DSE assesment | 74916775073040075784929 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ1,243.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090003577555496 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ1,269.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346086 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ1,269.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346151 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ1,319.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073002475226284 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ1,364.00 | POST OFFICE COUNTER | Stamps for The Cube due to broken franking machine | 74424715082194247114166 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ1,369.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083005575000424 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ1,413.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001346110 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ1,433.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062001773752952 | 826 |
| HIGHWAYS AGENCY | 12/03/2015 | œ1,490.40 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095071020001345674 | 826 |
| HIGHWAYS AGENCY | 16/03/2015 | œ1,543.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155073003175226350 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ1,552.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294252 | 826 |
| HIGHWAYS AGENCY | 31/03/2015 | œ1,600.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155090002777555413 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ1,617.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596447 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ1,660.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062003073753086 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ1,674.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294617 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ1,695.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083007775000642 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ1,864.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294500 | 826 |
| HIGHWAYS AGENCY | 03/03/2015 | œ2,112.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155062002573753034 | 826 |
| HIGHWAYS AGENCY | 25/03/2015 | œ2,700.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095084010002496720 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ2,779.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596371 | 826 |
| HIGHWAYS AGENCY | 09/03/2015 | œ3,369.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155066006575255753 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ3,858.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596538 | 826 |
| HIGHWAYS AGENCY | 24/03/2015 | œ3,891.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | 74579155083007975000665 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ4,590.00 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294518 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ5,116.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294336 | 826 |
| HIGHWAYS AGENCY | 25/03/2015 | œ5,155.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095084010002496746 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ5,155.20 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294609 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ6,878.40 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596389 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ6,878.40 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596355 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ6,878.40 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294575 | 826 |
| HIGHWAYS AGENCY | 04/03/2015 | œ10,426.80 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095063060001596264 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ11,811.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294443 | 826 |
| HIGHWAYS AGENCY | 30/03/2015 | œ12,638.40 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095087040001294625 | 826 |
| HIGHWAYS AGENCY | 25/03/2015 | œ41,121.60 | CAPITA BUSINESS SERVS | Civil Service Learning | 74745095084010002496704 | 826 |
| MARITIME/CSTGUARD AGY | 06/03/2015 | œ500.00 | CLH TRAILERS LTD | Part payment for new mud rescue trailer | 74463655064910644888033 | 826 |
| MARITIME/CSTGUARD AGY | 13/03/2015 | œ532.80 | WWW.ANDREWSSIGNS.CO.UK | Commemoration plaque for launch ceremony of SAR-H | 74745095072030215958377 | 826 |
| MARITIME/CSTGUARD AGY | 06/03/2015 | œ556.20 | GREENHAM TRADING LTD | 10 x torches | 74745095065080252694111 | 826 |
| MARITIME/CSTGUARD AGY | 02/03/2015 | œ576.00 | OCEAN SAFETY LTD | 10 x Surveyor kit bags | 74085325058516000691170 | 826 |
| MARITIME/CSTGUARD AGY | 04/03/2015 | œ576.00 | OCEAN SAFETY LTD | 10 x Surveyor kit bags | 74085325062518000573378 | 826 |
| MARITIME/CSTGUARD AGY | 02/03/2015 | œ580.00 | NESS CITY TYRES | 4 x all-weather tyres for coastguard vehicle | 74745105059040033007913 | 826 |
| MARITIME/CSTGUARD AGY | 31/03/2015 | œ589.68 | LEWIS TYRE SERVICE LTD | 5 x tyres for coastguard vehicle | 74745105090050020089254 | 826 |
| MARITIME/CSTGUARD AGY | 23/03/2015 | œ658.00 | MICROGLOBE PHOTO EQUIP | 10 x pairs binoculars | 74745105080090030498410 | 826 |
| MARITIME/CSTGUARD AGY | 06/03/2015 | œ707.33 | LYON EQUIPMENT LTD | 12x cliff rescue senders | 74745095065080022848856 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803339 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803305 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803313 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803347 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803289 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803362 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803370 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ757.60 | BURLINGTON UNIFORMS LT | Sample PPE for user testing | 74745095071020238803354 | 826 |
| MARITIME/CSTGUARD AGY | 31/03/2015 | œ765.60 | FENTON PHARMACEUTICALS | First Aid Items | 74830505089158369248785 | 826 |
| MARITIME/CSTGUARD AGY | 25/03/2015 | œ791.52 | CFM SERVICES LTD | 24 razor torches | 74745105084010023130560 | 826 |
| MARITIME/CSTGUARD AGY | 10/03/2015 | œ898.87 | WWW.LEISURE.ORDNANCE | Ordnance Survey maps for coastguard | 74745095069000052081232 | 826 |
| MARITIME/CSTGUARD AGY | 13/03/2015 | œ924.00 | CLH TRAILERS LTD | New trailer | 74463655071910715077996 | 826 |
| MARITIME/CSTGUARD AGY | 18/03/2015 | œ997.56 | OWEN SAILS | Replacement covers for use on board MCA Hunter | 74916775077060023380360 | 826 |
| MARITIME/CSTGUARD AGY | 04/03/2015 | œ1,059.60 | CIVIL SERVICE LEARNING | CSL Training | 74745095063060215645618 | 826 |
| MARITIME/CSTGUARD AGY | 16/03/2015 | œ1,296.00 | NORTHERN DIVER (INTNL) | Repairs/new drysuits | 74745095073040011875377 | 826 |
| MARITIME/CSTGUARD AGY | 05/03/2015 | œ1,441.80 | LYON EQUIPMENT LTD | 50 helmet headlamps | 74745095064070021781373 | 826 |
| MARITIME/CSTGUARD AGY | 12/03/2015 | œ1,515.20 | BURLINGTON UNIFORMS LT | Sample hi-viz | 74745095071020238803297 | 826 |
| MARITIME/CSTGUARD AGY | 27/03/2015 | œ1,618.82 | PICO ART INTERNATIONAL PL | Panels for MCA stand at exhibition | 74541835085001914580010 | 702 |
| MARITIME/CSTGUARD AGY | 18/03/2015 | œ1,741.20 | CIVIL SERVICE LEARNING | CSL Training | 74745095077060209244893 | 826 |
| MARITIME/CSTGUARD AGY | 27/03/2015 | œ2,525.52 | LYON EQUIPMENT LTD | 340 x load straps | 74745095086030021991996 | 826 |
| MARITIME/CSTGUARD AGY | 30/03/2015 | œ2,525.52 | LYON EQUIPMENT LTD | 340 x load straps | 74745095087040024957109 | 826 |
| MARITIME/CSTGUARD AGY | 18/03/2015 | œ2,920.00 | BRITISH A KLXHQUY | Air travel x2 staff members | 74745095077060224066917 | 826 |
| VEHICLE CERT AGENCY | 23/03/2015 | œ524.97 | NAGOYA KANKO HOTEL | Accommodation x1 staff x6 nights | 74708715081511020155678 | 826 |
| VEHICLE CERT AGENCY | 18/03/2015 | œ619.93 | DATEV KOINOS SRL | New VCA SE Database | 74317715077005995647511 | 978 |
| VEHICLE CERT AGENCY | 02/03/2015 | œ671.60 | VFS-IVAC-BIRMINGHA | 2 year multiple entry visa to India | 74830505058158355076759 | 826 |
| VEHICLE CERT AGENCY | 05/03/2015 | œ675.73 | AJU AUTO RENTAL AGENCY | 1 month car hire. | 74599005064711200034839 | 410 |
| VEHICLE CERT AGENCY | 26/03/2015 | œ860.25 | DEUTSCHE LUF2202354634714 | Air Travel Economy x1 staff Dresden-Turkey | 24035725084005710331975 | 978 |
| VEHICLE CERT AGENCY | 10/03/2015 | œ1,056.38 | SEDUNIA TRAVEL-2-MOTO | Air Travel economy x3 staff | 24553585068925770500005 | 458 |
| VEHICLE CERT AGENCY | 06/03/2015 | œ1,500.35 | EXTENDEDSTAY 680 | Accommodation x1 staff x42 nights | 24692165064000412549401 | 840 |
| VEHICLE CERT AGENCY | 13/03/2015 | œ2,464.41 | YEONSEEUILYOUEON(CHIGOADA | Dentistry for son. Ongoing (6-12 months) | 74670085071103120028080 | 410 |
| VEHICLE CERT AGENCY | 13/03/2015 | œ3,300.00 | CREDITSAFEUK.COM | European Reports credit check | 74579155072002375631428 | 826 |
| VEHICLE CERT AGENCY | 20/03/2015 | œ4,172.57 | QATAR AIRWA | Air Travel x1 staff (Australia) | 74557025079051614527982 | 36 |
| VOSA | 30/03/2015 | œ501.80 | THE AVON GORGE HOTEL | Accommodation x1 staff x5 nights | 74463655087890870672272 | 826 |
| VOSA | 16/03/2015 | œ507.91 | MARWELL HOTEL | Room Hire staff engagement workshop x50 staff. Acommodation x2 staff | 74579155073001561235332 | 826 |
| VOSA | 30/03/2015 | œ531.96 | WIZZ AIR HUN920WZZWY92PG | Return flights for 2 staff | 24132015087005720678311 | 826 |
| VOSA | 30/03/2015 | œ567.60 | APPLE STORE R252 | Apple ipad for UAE ref Abu Dhabi project | 74313225086000017399731 | 826 |
| VOSA | 30/03/2015 | œ650.20 | APPLE STORE R252 | Apple iphone and cover for use in UAE ref Abu Dhabi project | 74313225086000017399749 | 826 |
| VOSA | 09/03/2015 | œ668.00 | DOUBLETREE BY HILTON | Accommodation x5 nights Credit received for œ118 - due to overcharge | 74463655065890661111460 | 826 |
| VOSA | 31/03/2015 | œ676.00 | UNION JACK CLUB | Accommodation x14 staff Part payment team meeting | 74579155090002362215753 | 826 |
| VOSA | 25/03/2015 | œ700.00 | POST OFFICE COUNTER | Mail redirection for Ipswich GVTS for office move | 74424715083194254943399 | 826 |
| VOSA | 05/03/2015 | œ717.98 | LW PAYMENTS | Local media advertising for PSV impounding. Vehicle impounded 02/03/2015. | 74916775064070088992871 | 826 |
| VOSA | 27/03/2015 | œ843.00 | UNION JACK CLUB | Accommodation x14 staff Part payment team meeting | 74579155086001462218051 | 826 |
| VOSA | 20/03/2015 | œ907.76 | BRITISH A 1258523518955 | Return air fare to Abu DhabiTo be funded from Abu Dhabi project | 74988215079080000552698 | 826 |
| VOSA | 16/03/2015 | œ1,030.92 | BRITISH A 1258523240962 | Flights to CITA conference in Dubai x2 staff | 74988215073040000533409 | 826 |
| VOSA | 09/03/2015 | œ1,132.20 | ROKER HOTEL | Charge for cancelled hotel bookings for QCS session. Second week not charged, hotel agreed to transfer the booking to July 2015 session | 74745105067090391741678 | 826 |
| VOSA | 16/03/2015 | œ2,655.46 | ETIHADAIR 6072125193812 | Flights to/from London to Abu Dhabi x1 staff | 74006935073111187400281 | 826 |