Transparency data

DVLA: spending over £500 on an ePCS from October 2016

Updated 17 November 2016
Download CSV 1.46 KB

Dept or Agency Transaction Posting date Transaction Amount Merchant Name (as on statement) Comments (Additional Context)
DVLA 04/10/2016 533.00 BRIGGS COACHES Event Transport Fee
DVLA 05/10/2016 540.00 WAG Card Payments Training - 1 Attendee - 1 Day
DVLA 30/09/2016 559.90 Amazon UK Marketplace 800-279-6620 LUX IT Hardware - ICT approved spend
DVLA 10/10/2016 564.92 Microsoft Ltd IT Hardware - ICT approved spend
DVLA 12/10/2016 598.80 EB*The European Infor Conference - 1 Attendee - 2 Days
DVLA 10/10/2016 975.00 Bluechip IT Hardware - ICT approved spend
DVLA 30/09/2016 1168.20 EB*Jax London 2016 Conference - 3 Attendees - 2 Days
DVLA 10/10/2016 1175.99 Currys Online Office Supplies
DVLA 19/10/2016 1298.00 Curry Online Office Supplies
DVLA 19/01/2016 1310.42 Sprout Social IT software - ICT approved spend
DVLA 06/10/2016 1345.74 Lambdatek Oxford GBR IT software - ICT approved spend
DVLA 20/10/2016 1634.88 F Berry (Leyland) Legal Expense
DVLA 05/10/2016 2142.00 WP-Welsh Boxes & E Office Supplies
DVLA 10/10/2016 2160.00 Paypal* PeterDarby A Training - 1 Amount of staff - 4 Days
DVLA 12/10/2016 2391.00 NPTC Neath Finance Training - 3 Staff - 1 Year Amount of Days
DVLA 10/10/2016 2904.00 www.assistkd.com Conference - 2 Attendees - 1 Day
DVLA 10/10/2016 3768.00 www.QA.com Training - 2 Attendees - 1 Day
DVLA 07/10/2016 4880.70 IRM UK Strategici Conference - 3 Attendees - 4 Days
DVLA 23/09/2016 6000.00 www.PMGLTD.CO.UK Training - 25 Amount of staff - 1 Day