Transparency data
DfT: spending over £500 on a GPC for October 2014
Updated 2 June 2015
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| Dept or Agency | Posted Date | Billing Amount | Merchant Name | Description | |
|---|---|---|---|---|---|
| DFT/ISE 200305 | 01/10/2014 | £1,751.50 | IN TEEL TECHNOLOGIES | Computer Equipment | Not set |
| DFT/ISE 200305 | 01/10/2014 | £620.97 | WWW.FLYBE.COANV1FH | Return flights x2 staff | Not set |
| DFT/ISE 200305 | 02/10/2014 | £594.00 | CIVIL SERVICE COLLEGE | Training Course x1 staff x1 days | Not set |
| DFT/ISE 200305 | 02/10/2014 | £806.51 | NOVOTEL PORTE D' | Hotel Accommodation x1 staff x5 nights | Not set |
| DFT/ISE 200305 | 03/10/2014 | £1,260.66 | VODAFONE | Mobile phone charges for 33 staff | Not set |
| DFT/ISE 200305 | 06/10/2014 | £553.70 | SAS 1175850463492 | Return flight x1 staff | Not set |
| DFT/ISE 200305 | 06/10/2014 | £553.70 | SAS 1175850467752 | Return flight x1 staff | Not set |
| DFT/ISE 200305 | 06/10/2014 | £1,864.80 | CIVIL SERVICE LEARNING | CSL Training course x6 staff | Not set |
| DFT/ISE 200305 | 08/10/2014 | £972.91 | IMPERIAL COLLEGE | Staff training x16 staff x1 day | Not set |
| DFT/ISE 200305 | 15/10/2014 | £1,687.51 | ADOBE SYSTEMS SOFTWARE | Non-Ethos Software x3 user Licence x12 months | Not set |
| DFT/ISE 200305 | 16/10/2014 | £996.30 | GOOGLE Earth Pro | IT License for Flight Data Recorders Laboratories | Not set |
| DFT/ISE 200305 | 20/10/2014 | £557.04 | CONTEGO SAFETY SOLUTIO | Health and Safety Equipment | Not set |
| DFT/ISE 200305 | 20/10/2014 | £3,826.33 | HELMET CITY | Motorcycle helmets purchased for consumer tests | Not set |
| DFT/ISE 200305 | 21/10/2014 | £759.36 | VIDEO VISION | Promotional stand equipment for consumer information programme | Not set |
| DFT/ISE 200305 | 22/10/2014 | £1,020.00 | WWW.REEDLEARNING.C | Training Course x1 staff x2 days | Not set |
| DFT/ISE 200305 | 23/10/2014 | £540.00 | HEADSETS4BUSINESS | Office Supplies -Headset | Not set |
| DFT/ISE 200305 | 30/10/2014 | £594.00 | CIVIL SERVICE COLLEGE | Training Course x1 staff x1 days | Not set |
| DFT/ISE 200305 | 31/10/2014 | £1,617.60 | CIVIL SERVICE LEARNING | CSL Training course x6 staff | Not set |
| DFT/ISE 200305 | 31/10/2014 | £925.00 | SEQUENCE (UK) LIMITED | Monthly Rent for 1 staff on Secondment to MAIB | Not set |
| DFT/ISE 200305 | 31/10/2014 | £573.85 | SOUTHAMPTON CITY C | 6 months Council Tax for 1 staff on Secondment to MAIB | Not set |
| DFT/ISE CC 200305 | 06/10/2014 | £1,368.91 | CROWN PLAZA HOTEL - AMMA | Accommodation and meals x3 staff x7 Nights | Not set |
| DFT/ISE CC 200305 | 27/10/2014 | £580.81 | HILTON GARDEN INN MONTREA | Accommodation x1 person x5 nights | Not set |
| DFT/ISE CC 200305 | 28/10/2014 | £1,922.03 | GEFINOR ROTANA HOTEL 2 | Accommodation and meals x3 staff x7 nights | Not set |
| DFT/R & S | 03/10/2014 | £4,188.00 | DEVELOPMENT PROCESSES | Staff training for 1 person for multiple days | Not set |
| DFT/R & S | 09/10/2014 | £660.00 | IAN TAIT AND CO LTD | Training course x1 staff x1 day | Not set |
| DFT/R & S | 13/10/2014 | £540.00 | WHITEHALL & INDUST | Staff training for 1 person for 1 day | Not set |
| DFT/R & S | 14/10/2014 | 594 | LONDON STOCK EXCHA | 6x Stock Exchange announcements (Press Office) | Not set |
| DFT/R & S | 41933 | 632 | THE SPA HOTEL | Staff training x21 staff x1 day | Not set |
| DFT/R & S | 22/10/2014 | 946.8 | ACTIVIA LTD | Custom training course x5 staff x1 day | Not set |
| DFT/R & S | 27/10/2014 | £755.40 | EEF WOODLAND GRANGE | Staff training x12 people x1 day | Not set |
| DFT/R & S | 31/10/2014 | £1,628.40 | EVAC & CHAIR INT'L LTD | Office hardware | Not set |
| DFT/R & S | 31/10/2014 | £2,160.00 | CIPD ENTERPRISES | Staff Training | Not set |
| DFT/R & S 200278 | 02/10/2014 | £1,880.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 03/10/2014 | £618.00 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 06/10/2014 | £1,880.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 07/10/2014 | £565.20 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 08/10/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 09/10/2014 | £1,880.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 10/10/2014 | £511.20 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 13/10/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 14/10/2014 | £511.20 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 14/10/2014 | £736.80 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 15/10/2014 | £919.20 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 17/10/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 17/10/2014 | £1,018.80 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 17/10/2014 | £2,253.60 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 21/10/2014 | £511.20 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 21/10/2014 | £736.80 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 22/10/2014 | £1,137.60 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 22/10/2014 | £927.60 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 27/10/2014 | £987.60 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 27/10/2014 | £832.80 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 28/10/2014 | £1,284.00 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 29/10/2014 | £2,635.20 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R & S 200278 | 30/10/2014 | £902.40 | CIVIL SERVICE LEARNING | Staff Training | Not set |
| DFT/R&S CC 200278 | 28/10/2014 | £1,446.09 | KOREAN AIR 1802313133699 | Return flight for 1 person | Not set |
| DFT/RAIL GROUP 200496 | 03/10/2014 | £1,400.00 | WWW.SOTON.AC.UK | Training course x1 staff x1 day | Not set |
| DFT/RAIL GROUP 200496 | 08/10/2014 | £1,374.00 | MARKETFORCE BUSINESS M | Training course x1 staff x2 days | Not set |
| DFT/RAIL GROUP 200496 | 09/10/2014 | £1,314.00 | ACT The Innovation Ent | Training course x1 staff x2 days | Not set |
| DFT/RAIL GROUP 200496 | 22/10/2014 | £500.00 | UNI OF NEWCASTLE | Training course x1 staff x2 days | Not set |
| DFT/RAIL GROUP 200496 | 23/10/2014 | £690.00 | LSR TRAINING AND DEVEL | Training course x1 staff x1 day | Not set |
| DFT/RAIL GROUP 200496 | 24/10/2014 | £710.40 | VISITOR MANAGEMENT LTD | Purchase of Laynards | Not set |
| DFT/RT&L 201901 | 01/10/2014 | £756.00 | EML LEARNING | Cancellation Charge for training due to bereavement | Not set |
| DFT/RT&L 201901 | 13/10/2014 | £828.75 | KAPLAN FINANCIAL LTD | Training courses x1 staff x2 days | Not set |
| DFT/RT&L 201901 | 15/10/2014 | £1,257.94 | COMMS EXPRESS LTD | IT Product | Not set |
| DFT/RT&L 201901 | 16/10/2014 | £1,435.14 | WWW.PROLIANTSERVERSTORE. | IT Hardware | Not set |
| DFT/RT&L 201901 | 17/10/2014 | £840.00 | EML LEARNING | Training course x1 staff x2 days | Not set |
| DFT/RT&L 201901 | 28/10/2014 | £1,710.44 | WWW.ETIS.FORD.COM | Workshop Equipment Subscription | Not set |
| DFT/RT&L 201901 | 28/10/2014 | £696.40 | WWW.TONERGIANT.CO.UK | IT Consumables | Not set |
| DFT/RT&L 201901 | 29/10/2014 | £510.00 | ABODE EXETER | Conference - Accommodation x5 staff + 1 cancellation | Not set |
| DVLA | 01/10/2014 | £2,868.00 | CAPITA TRAVEL AND EVEN | Attendance at conference x2 staff x3 days | Not set |
| DVLA | 08/10/2014 | £1,436.40 | PAYPAL SYMPOSIUM | Attendance at conference x3 staff x1 day | Not set |
| DVLA | 13/10/2014 | £4,409.77 | AMBIRON, LLC | IT software | Not set |
| DVLA | 13/10/2014 | £684.00 | INTERNAT'L PROF SEC'Y | Office supplies | Not set |
| DVLA | 16/10/2014 | £537.49 | CURRYS ONLINE | IT hardware | Not set |
| DVLA | 21/10/2014 | £538.00 | ROYALCOLLEG | Training course x1 staff x1 day | Not set |
| DVLA | 23/10/2014 | £1,099.20 | CCA GLOBAL LIMITED | Attendance at award ceremony x4 staff x1 day | Not set |
| DVSA | 24/10/2014 | £740.00 | PREMIER INN44014250 | Training course - Accommodation x2 staff x4 nights | Not set |
| HIGHWAYS AGENCY | 01/10/2014 | £542.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 01/10/2014 | £886.74 | WWW.POSTURITE.CO.UK | Specialist furniture | Not set |
| HIGHWAYS AGENCY | 01/10/2014 | £674.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 01/10/2014 | £679.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 01/10/2014 | £1,595.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/10/2014 | £702.00 | THE MESSAGING CENT | Annual License renewal | Not set |
| HIGHWAYS AGENCY | 06/10/2014 | £500.00 | FRAMA UK LTD | Franking machine top up | Not set |
| HIGHWAYS AGENCY | 06/10/2014 | £660.00 | CIEH | Conference x3 Delegate | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £722.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £529.83 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £916.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £541.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £599.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £556.53 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £531.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £4,228.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £988.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £503.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £503.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £521.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £683.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £532.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £723.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £519.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £738.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £842.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £617.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £715.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 08/10/2014 | £584.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 09/10/2014 | £1,565.39 | CANON (UK) LTD | Photocopier | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £795.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £646.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £933.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £801.60 | WWW.BACKCS.CO.UK | Specialist furniture | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £688.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £612.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/10/2014 | £541.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £753.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £1,117.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £551.11 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £556.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £3,046.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £595.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £589.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £590.89 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 13/10/2014 | £797.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £698.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £679.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £500.00 | ENTERPRISE | Car Hire Insurance excess. | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £906.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £1,087.53 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £817.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £1,756.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £1,111.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £750.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £528.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £936.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £916.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 14/10/2014 | £743.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £11,811.60 | CAPITA BUSINESS SERVS | Training course x12 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £776.00 | PAYPAL ONSITEPLUSL | Corporate occupational health services to the HA Dorking | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £559.06 | CAPITA BUSINESS SERVS | Training Course x15 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £559.06 | CAPITA BUSINESS SERVS | Training Course x15 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £674.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £1,281.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £718.80 | PAYPAL LEADERSHAPE | Conference x 1 delegate | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £1,068.48 | CAPITA BUSINESS SERVS | Training Course x9 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £2,779.20 | CAPITA BUSINESS SERVS | Training course x12 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £5,026.80 | CAPITA BUSINESS SERVS | Training course x12 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £3,119.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £5,416.80 | CAPITA BUSINESS SERVS | Training course x1 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £559.06 | CAPITA BUSINESS SERVS | Training Course x15 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £532.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £1,840.80 | CAPITA BUSINESS SERVS | Training Course x3 staff | Not set |
| HIGHWAYS AGENCY | 15/10/2014 | £823.91 | CAPITA BUSINESS SERVS | Training Course x12 staff | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £574.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £1,204.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £542.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £828.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £642.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £950.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £607.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £1,068.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £3,032.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £1,673.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £948.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £4,028.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £1,929.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £566.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/10/2014 | £1,906.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 17/10/2014 | £544.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 17/10/2014 | £582.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £666.91 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £2,110.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £1,320.00 | CIEH | Conference x6 Delegates | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £519.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £929.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £617.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £643.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/10/2014 | £2,215.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 21/10/2014 | £814.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 21/10/2014 | £733.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 21/10/2014 | £710.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 21/10/2014 | £3,653.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 21/10/2014 | £528.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 22/10/2014 | £554.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 22/10/2014 | £3,032.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 22/10/2014 | £1,633.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 22/10/2014 | £950.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 22/10/2014 | £934.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 22/10/2014 | £1,673.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/10/2014 | £715.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/10/2014 | £535.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/10/2014 | £627.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/10/2014 | £749.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/10/2014 | £524.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/10/2014 | £700.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/10/2014 | £923.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/10/2014 | £1,051.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/10/2014 | £608.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/10/2014 | £528.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 28/10/2014 | £577.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 28/10/2014 | £1,139.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 28/10/2014 | £652.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 28/10/2014 | £1,079.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 28/10/2014 | £2,732.07 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 30/10/2014 | £673.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 30/10/2014 | £995.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 30/10/2014 | £535.11 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 30/10/2014 | £524.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 30/10/2014 | £904.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 31/10/2014 | £500.00 | FRAMA UK LTD | Franking machine top up | Not set |
| HS2 | 02/10/2014 | £1,198.80 | LON.BUS CONFERENCE | Conference x1 staff x2 days | 14/01/2015 |
| HS2 | 03/10/2014 | £800.00 | SURVEYMONKEY.COM | Internal surveys | Not set |
| HS2 | 06/10/2014 | £900.00 | INTER CONTINE | Select Committee visit Accommodation x10 Staff x1 day | Not set |
| HS2 | 08/10/2014 | £590.00 | EB LIFE CLUBS BOOSTER | Training Course x2 staff | Not set |
| HS2 | 10/10/2014 | £813.60 | REGUS | Conference room hire x10 Staff x1 day | Not set |
| HS2 | 13/10/2014 | £622.80 | IET EVENTS | Safety System conference x1 Staff x2 days | Not set |
| HS2 | 15/10/2014 | £934.80 | THE KNOWLEDGE ACADEMY | Training course x1 Staff x2 days | Not set |
| HS2 | 17/10/2014 | £864.00 | WWW.THEODI.ORG | Open Data Institute annual membership | Not set |
| HS2 | 20/10/2014 | £1,020.00 | PAYPAL ENV ACADEMY | Training course x1 staff x3 days | Not set |
| HS2 | 20/10/2014 | £736.80 | CIVIL SERVICE LEARNING | Training Course x1 staff x5 days | Not set |
| HS2 | 23/10/2014 | £576.00 | HTTP://WEBEX.COM | Trial WebEx enablement x9 users | Not set |
| HS2 | 24/10/2014 | £592.00 | HILTON | Conference room hire x26 staff x1/2 day | Not set |
| HS2 | 31/10/2014 | £1,000.00 | IET EVENTS | Training course x4 staff x1 day | Not set |
| MCGA | 01/10/2014 | £600.00 | CIVIL SERVICE LEARNING | Training - CSL Courses | Not set |
| MCGA | 15/10/2014 | £1,668.00 | CIVIL SERVICE LEARNING | Training - CSL Courses | Not set |
| MCGA | 30/10/2014 | £886.80 | T H MOTORS - REDCAP GA | Coastguard Trailer | Not set |
| VCA | 03/10/2014 | £502.50 | WWW.DVLA.GOV.UK | Road Tax for training car | Not set |
| VCA | 06/10/2014 | £947.26 | JETSTAR | Return flight x1 staff | Not set |
| VCA | 06/10/2014 | £1,440.83 | BRANDENBERGH MANAGEMEN | Accommodation x1 staff x18 nights | Not set |
| VCA | 06/10/2014 | £500.86 | ROLLING 3155678 | Accommodation x1 staff x5 nights | Not set |
| VCA | 08/10/2014 | £707.13 | LUFTHANSA AG2202348825465 | Flight x1 staff | Not set |
| VCA | 08/10/2014 | £707.13 | LUFTHANSA AG2202348825464 | Flight x1 staff | Not set |
| VCA | 20/10/2014 | £891.62 | HOTEL MELIA SITGES | Accommodation x1 staff x9 nights | Not set |
| VCA | 20/10/2014 | £2,482.74 | KOREAN AIR | Flight x1 staff | Not set |
| VCA | 21/10/2014 | £667.08 | AJU AUTO RENTAL AGENCY | Car Hire x28 days | Not set |
| VCA | 24/10/2014 | £965.58 | PLEXUS INTERNATIONAL | Auditor re-certification entrance fee | Not set |
| VCA | 28/10/2014 | £670.92 | AJU AUTO RENTAL AGENCY | Car Hire x28 days | Not set |
| VCA | 28/10/2014 | £930.00 | WWW.QA.COM | Training course x1 staff x2 Days | Not set |
| VOSA | 06/10/2014 | £596.00 | AVONMORE HOTEL | Accommodation x1 staff x4 nights | Not set |
| VOSA | 10/10/2014 | £984.00 | THE BARNS HOTEL | Accommodation x11 staff x1 night | Not set |
| VOSA | 20/10/2014 | £902.44 | WHITE HART HOTEL | Accommodation x1 staff x11 nights | Not set |
| VOSA | 21/10/2014 | £546.00 | RENAISSANCE | Conference & refreshments x8 staff | Not set |
| VOSA | 23/10/2014 | £500.00 | DIRECT2U.COM | Office supplies | Not set |
| VOSA | 23/10/2014 | £526.13 | PIXMANIA | Equipment required for Enforcement examiners | Not set |
| VOSA | 29/10/2014 | £515.75 | PREMIER INN44028655 | Accommodation x3 staff x3 nights | Not set |
| VOSA | 30/10/2014 | £2,321.49 | EBUYER (UK) LTD | IT Firewall | Not set |