Transparency data
DfT: spending over £500 on a GPC for February 2015
Updated 26 August 2015
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| Account Name 2 | Posted Date | Billing Amount | Merchant Name | Description | |
|---|---|---|---|---|---|
| DFT/comms | 25/02/2015 | £1,461.60 | MEDIA TRAINING LTD | Training course, 3 people, 2 days | Not set |
| DFT/comms | 13/02/2015 | £1,194.00 | MEDIA TRAINING LTD | Training course, 1 person, 3 days | Not set |
| DFT/Comms | 25/02/2015 | £939.60 | MEDIA TRAINING LTD | Training course, 2 people, 2 days | Not set |
| DFT/comms | 25/02/2015 | £522.00 | MEDIA TRAINING LTD | Training course, 1 person, 2 days | Not set |
| DFT/HIGH SPEED 2 | 13/02/2015 | £1,435.18 | WORLD OF TRAVEL | External Room hire for meeting in Crewe 1 day / 25 attendees | Not set |
| DFT/HIGH SPEED 2 | 25/02/2015 | £1,299.00 | TRFSA THOMSONREUTERS | Payment for 3 legal books | Not set |
| DFT/HIGH SPEED 2 | 06/02/2015 | £1,234.64 | WWW.THEKNOWLEDGEACADEM | APMP course 1 person 5 days | Not set |
| DFT/HIGH SPEED 2 | 13/02/2015 | £996.00 | BANNER BUSINESS SERVIC | Office supplies | Not set |
| DFT/HIGH SPEED 2 | 16/02/2015 | £976.08 | DG3 GROUP (HOLDINGS) | Payment for Reports Volume 2 | Not set |
| DFT/HIGH SPEED 2 | 09/02/2015 | £975.60 | BRITISH STANDARDS | Power Transformers - British Standards | Not set |
| DFT/HIGH SPEED 2 | 16/02/2015 | £963.12 | DRI Enterprise Architect | Enterprise Architect -- Systems Engineering Edition | Not set |
| DFT/HIGH SPEED 2 | 17/02/2015 | £941.22 | DG3 GROUP (HOLDINGS) | Payment for Reports Volume 2 (Additional copies) | Not set |
| DFT/HIGH SPEED 2 | 13/02/2015 | £781.37 | DG3 GROUP (HOLDINGS) | Payment for manuals | Not set |
| DFT/HIGH SPEED 2 | 18/02/2015 | £744.00 | WWW.AGI-ORG.UK | Payment for annual membership (Central Government ) of the Association for Geographic Information | Not set |
| DFT/HIGH SPEED 2 | 03/02/2015 | £736.80 | CIVIL SERVICE LEARNING | APMP course 1 employee 5 days -- later cancelled, refund due | Not set |
| DFT/HIGH SPEED 2 | 25/02/2015 | £684.67 | HOBS REPROGRAPHICS | Reprographics / Printing Services | Not set |
| DFT/HIGH SPEED 2 | 12/02/2015 | £663.60 | Amazon UK Retail | Photography storage | Not set |
| DFT/HIGH SPEED 2 | 19/02/2015 | £638.50 | ATHENAEUM LONDON | Room hire & Dinner for Board after HS2 Board Meeting | Not set |
| DFT/HIGH SPEED 2 | 27/02/2015 | £593.40 | THE KNOWLEDGE ACADEMY | APMP Prince 2 Practitioner 5 day course 1 employee | Not set |
| DFT/HIGH SPEED 2 | 27/02/2015 | £593.40 | THE KNOWLEDGE ACADEMY | APMP Prince 2 Practitioner 5 day course 1 employee | Not set |
| DFT/HIGH SPEED 2 | 24/02/2015 | £538.80 | HAWKSMERE LTD | RTPI's guide to Planning System Conference. 1 employee 1 day | Not set |
| DFT/ISE 200305 | 25/02/2015 | £5,418.00 | ROGUE WAVE SOFTWAREUK | Annual Licenses for Flight Data Recorders Labs | Not set |
| DFT/ISE 200305 | 25/02/2015 | £5,400.00 | WWW.PMGLTD.CO.UK | Training course for 20 staff members over 1 day | Not set |
| DFT/ISE 200305 | 09/02/2015 | £1,304.00 | VODAFONE | Mobile phone charges for 34 staff | Not set |
| DFT/ISE 200305 | 17/02/2015 | £1,158.48 | RAPISCAN SYSTEMS L | Maintenance payment | Not set |
| DFT/ISE 200305 | 19/02/2015 | £945.00 | HEALTH & SAFETY LAB | Training course for one staff member over 2 days | Not set |
| DFT/ISE 200305 | 02/02/2015 | £925.00 | SEQUENCE (UK) LIMITED | Monthly rent for member of staff on secondment to MAIB | Not set |
| DFT/ISE 200305 | 11/02/2015 | £812.50 | WWW.GLASDON.COM | One off purchase of research equipment | Not set |
| DFT/ISE 200305 | 25/02/2015 | £764.24 | PAYPAL IEHF | Conference attendance of 1 RAIB Inspector over four days’ | Not set |
| DFT/ISE 200305 | 10/02/2015 | £759.89 | BURLINGTON UNIFORMS LT | Health and Safety Equipment for new staff members | Not set |
| DFT/ISE 200305 | 12/02/2015 | £729.00 | WWW.PARKCAMERAS.CO.UK | IT Equipment for International Development Team | Not set |
| DFT/ISE 200305 | 02/02/2015 | £703.72 | BURLINGTON UNIFORMS LT | Health and Safety Equipment for new staff members | Not set |
| DFT/ISE 200305 | 10/02/2015 | £696.17 | BURLINGTON UNIFORMS LT | Health and Safety Equipment for new staff members | Not set |
| DFT/ISE 200305 | 25/02/2015 | £537.60 | NIELSEN & BAINBRIDGE | Office furniture/display | Not set |
| DFT/ISE 200305 | 27/02/2015 | £520.74 | WWW.SHELVINGDIRECT.CO. | Hangar equipment | Not set |
| DFT/ISE CC 200305 | 06/02/2015 | £836.80 | VICTORIA RESORT HOTEL | Hotel Accomadation for 1 person for 5 nights | Not set |
| DFT/ISE CC 200305 | 11/02/2015 | £726.00 | LASTMINUTE.COM/UK-GBP | Hotel Accomadation for 1 person for 5 nights | Not set |
| DFT/ISE CC 200305 | 09/02/2015 | £694.76 | JW MARRIOTT HOTEL KUWA | Three nights hotel accomodation for Working Group | Not set |
| DFT/PO | 25/02/2015 | £841.94 | STATIONERY OFFICE BOOK | The provision of parliamentary papers | Not set |
| DFT/R & S | 19/02/2015 | £1,408.04 | OSMOND GROUP LTD | Specialist furniture | Not set |
| DFT/R & S | 11/02/2015 | £1,200.00 | THE SPEECH CENTRE | Specialist software | Not set |
| DFT/R & S | 19/02/2015 | £923.71 | OSMOND GROUP LTD | Specialist furniture | Not set |
| DFT/R & S | 19/02/2015 | £918.00 | ACT Achilles Informati | Staff training for 2 people for 1 day | Not set |
| DFT/R & S | 12/02/2015 | £883.20 | CIVIL SERVICE LEARNING | Staff training for 1 person for 3 days | Not set |
| DFT/R & S | 02/02/2015 | £768.00 | WWW.THOMASTELFORD.ORG. | Staff training event for 45 people for 1 day | Not set |
| DFT/R & S | 24/02/2015 | £660.00 | MYCSP LTD | Staff training for 1 person for 1 day | Not set |
| DFT/R & S | 23/02/2015 | £645.60 | BOARDSDIRECT.CO.UK | Office supplies | Not set |
| DFT/R & S | 19/02/2015 | £581.65 | OSMOND GROUP LTD | Specialist furniture | Not set |
| DFT/R & S | 11/02/2015 | £564.00 | THE SPEECH CENTRE | Staff training for 1 person for 1 day | Not set |
| DFT/R & S | 19/02/2015 | £540.00 | WHITEHALL & INDUST | Staff training for 1 person for 1 day | Not set |
| DFT/R & S | 20/02/2015 | £540.00 | MEDIA TRAINING LTD | Staff training for 1 person for 1 day | Not set |
| DFT/R & S 200278 | 11/02/2015 | £1,880.40 | CIVIL SERVICE LEARNING | Staff training | Not set |
| DFT/R & S 200278 | 11/02/2015 | £955.20 | CIVIL SERVICE LEARNING | Staff training | Not set |
| DFT/R & S 200278 | 18/02/2015 | £955.20 | CIVIL SERVICE LEARNING | Staff training | Not set |
| DFT/R & S 200278 | 05/02/2015 | £902.40 | CIVIL SERVICE LEARNING | Staff training | Not set |
| DFT/R & S 200278 | 09/02/2015 | £883.20 | CIVIL SERVICE LEARNING | Staff training | Not set |
| DFT/R & S 200278 | 10/02/2015 | £794.40 | CIVIL SERVICE LEARNING | Staff training | Not set |
| DFT/RAIL GROUP 200496 | 05/02/2015 | £660.00 | IAN TAIT AND CO LTD | Tuition Fees for one individual | Not set |
| DFT/RAIL GROUP 200496 | 03/02/2015 | £538.80 | PTRC-TRAINING.CO.U | 1 day course,major incident planning 1 person. | Not set |
| DFT/RAIL GROUP 200496 | 11/02/2015 | £534.00 | GOVERNMENT KNOWLEGDE E | Planning Public Transport one day seminar one person. | Not set |
| DFT/RT&L 201901 | 25/02/2015 | £1,506.11 | A.M.CAPURRO & SONS | Vehicle maintenance and repair | Not set |
| DFT/RT&L 201901 | 27/02/2015 | £1,256.10 | WWW.QA.COM | Training Course x1 staff x2 days | Not set |
| DFT/RT&L 201901 | 20/02/2015 | £798.71 | ROYAL MAIL GROUP | Postage costs for Stats | Not set |
| DFT/RT&L 201901 | 05/02/2015 | £744.60 | OPP LIMITED | Training material for 10 staff | Not set |
| DFT/RT&L 201901 | 25/02/2015 | £733.08 | A.M.CAPURRO & SONS | Vehicle maintenance and repair | Not set |
| DFT/RT&L 201901 | 23/02/2015 | £679.57 | SG SMITH MOTORS | Vehicle parts | Not set |
| DFT/RT&L 201901 | 09/02/2015 | £624.00 | GOVERNMENT KNOWLEDGE L | Training course x1 staff x1 day | Not set |
| DFT/RT&L 201901 | 19/02/2015 | £580.74 | WWW.PROLIANTSERVERSTORE. | IT Hardware | Not set |
| DFT/RT&L 201901 | 23/02/2015 | £535.94 | MURISON COMMERCIALS LTD | Vehicle maintenance and repairs | Not set |
| DFT/RT&L 201901 | 13/02/2015 | £508.48 | PLYMOUTH CITYBUS | Vehicle maintenance and repairs | Not set |
| DRIVING STNDRDS AGNCY | 18/02/2015 | £1,425.00 | SCOTTISH | DGSA examinations for 5 people | Not set |
| DRIVING STNDRDS AGNCY | 04/02/2015 | £944.00 | LABELINE INTERNATIONAL | Office supplies | Not set |
| DRIVING STNDRDS AGNCY | 25/02/2015 | £594.00 | WWW.PMGLTD.CO.UK | FOI trtaining course, 1 person, 1 day | Not set |
| DRIVING STNDRDS AGNCY | 25/02/2015 | £594.00 | WWW.PMGLTD.CO.UK | FOI trtaining course, 1 person, 1 day | Not set |
| DVLA | 04/02/2015 | £2,940.00 | BIP SOLUTIONS | Stand to exhibit at a conference; 3 people 1 day | Not set |
| DVLA | 02/02/2015 | £2,929.09 | SPROUT SOCIAL | Renewal of licence, incorrect discount applied, refund £979.12 received. | Not set |
| DVLA | 16/02/2015 | £1,941.60 | WP-WELSH BOXES & E | Office supplies | Not set |
| DVLA | 13/02/2015 | £1,800.00 | MORGAN COLE | Training event, 50 people 1 day | Not set |
| DVLA | 13/02/2015 | £1,540.00 | GLASGOW CAL UNI FIN | Training, 1 person part time for 1 year | Not set |
| DVLA | 24/02/2015 | £1,497.98 | MSFT MICROSOFTSTORE | IT hardware, approved spend | Not set |
| DVLA | 10/02/2015 | £1,399.50 | WWW.DM-TOOLS.CO.UK | Office supplies | Not set |
| DVLA | 18/02/2015 | £756.00 | IT GOVERNANCE LTD | Training, 2 people for 1 day | Not set |
| DVLA | 19/02/2015 | £668.64 | CIRRUS RESEARCH PLC | Office supplies | Not set |
| DVLA | 20/02/2015 | £541.21 | WWW.VISIONAID.CO.UK | Purchase cancelled - refund received | Not set |
| DVLA | 09/02/2015 | £516.39 | Amazon Svcs Europe,SAR | IT hardware, approved spend | Not set |
| DVSA | 18/02/2015 | £1,098.70 | PENTAGON IT EDUCATION | Training course | Not set |
| DVSA | 10/02/2015 | £594.00 | THE PARK HOTEL | Hire of conference room and finger buffet for 28 | Not set |
| HIGHWAYS AGENCY | 19/02/2015 | £53,049.99 | CCL COMPUTERS | Monitors and equipment for building move | Not set |
| HIGHWAYS AGENCY | 19/02/2015 | £34,524.90 | BUYITDIRECT CO UK | Equipment for building move | Not set |
| HIGHWAYS AGENCY | 23/02/2015 | £5,571.13 | CCL COMPUTERS | Equipment for building move | Not set |
| HIGHWAYS AGENCY | 27/02/2015 | £5,000.00 | ITOGETHER | Equipment for building move | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £3,744.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 18/02/2015 | £2,144.91 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £1,848.15 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £1,778.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £1,772.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £1,636.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £1,588.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £1,562.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £1,558.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £1,544.55 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £1,505.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £1,505.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £1,499.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £1,485.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £1,404.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £1,334.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £1,271.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 11/02/2015 | £1,163.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £1,134.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £1,116.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 12/02/2015 | £1,082.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £1,072.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £1,065.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 11/02/2015 | £1,056.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 17/02/2015 | £1,023.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 17/02/2015 | £1,008.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £998.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £977.89 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 19/02/2015 | £924.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £920.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £903.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 23/02/2015 | £873.32 | HOLLYWOOD MONSTER LTD | Building signs at THE CUBE, Birmingham | Not set |
| HIGHWAYS AGENCY | 20/02/2015 | £855.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £850.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 03/02/2015 | £841.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £840.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/02/2015 | £838.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £830.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £830.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/02/2015 | £811.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £805.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 17/02/2015 | £797.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 26/02/2015 | £748.50 | WWW.LITTLESAFE.CO.UK | Safe for new Office in Guildford | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £735.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £729.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £725.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £724.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 03/02/2015 | £724.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/02/2015 | £722.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £718.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 12/02/2015 | £717.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/02/2015 | £704.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £696.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £652.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £652.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £649.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £646.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £646.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £644.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 11/02/2015 | £627.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 27/02/2015 | £615.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £607.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £607.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £597.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 26/02/2015 | £571.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 19/02/2015 | £570.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 11/02/2015 | £563.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £552.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £552.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £550.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £549.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 10/02/2015 | £542.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 03/02/2015 | £536.89 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 16/02/2015 | £536.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 20/02/2015 | £536.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 02/02/2015 | £531.15 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 04/02/2015 | £530.15 | PRP RESCUE SERVICES LT | Transportation of animal from the network following an RTA - 26/01/2015 | Not set |
| HIGHWAYS AGENCY | 24/02/2015 | £525.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| HIGHWAYS AGENCY | 03/02/2015 | £517.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network | Not set |
| MARITIME/CSTGUARD AGY | 18/02/2015 | £2,151.98 | SSE AIRTRICITY NI | urgent Payment of overdue electricity bill in Belfast | Not set |
| MARITIME/CSTGUARD AGY | 04/02/2015 | £2,021.64 | EXPEDIA 18017852138 | Accommodation for 2 staff overseas for MCA audits. | Not set |
| MARITIME/CSTGUARD AGY | 04/02/2015 | £2,021.64 | EXPEDIA 18017846653 | Accommodation for 2 staff overseas for MCA audits. | Not set |
| MARITIME/CSTGUARD AGY | 25/02/2015 | £1,444.56 | EXPEDIA 18198190911 | Accommodation for staff overseas for MCA audits. | Not set |
| MARITIME/CSTGUARD AGY | 05/02/2015 | £1,441.80 | LYON EQUIPMENT LTD | 50 headlamps | Not set |
| MARITIME/CSTGUARD AGY | 20/02/2015 | £1,441.80 | LYON EQUIPMENT LTD | 50 helmet headlamps | Not set |
| MARITIME/CSTGUARD AGY | 13/02/2015 | £1,015.27 | ALBA SAILING | Anti fouling paints, new seacocks and replacement CCTV system for Coastguard Cutter | Not set |
| MARITIME/CSTGUARD AGY | 16/02/2015 | £967.44 | WWW.THERMO.COM | Body bags | Not set |
| MARITIME/CSTGUARD AGY | 20/02/2015 | £922.95 | KH CHARTS | Publications | Not set |
| MARITIME/CSTGUARD AGY | 02/02/2015 | £890.99 | SAR PRODUCTS | 20 rockers for rescue equipment | Not set |
| MARITIME/CSTGUARD AGY | 03/02/2015 | £876.00 | HIRE STATION-LTD | 2 draeger meters | Not set |
| MARITIME/CSTGUARD AGY | 09/02/2015 | £794.40 | CIVIL SERVICE LEARNING | CSL training | Not set |
| MARITIME/CSTGUARD AGY | 20/02/2015 | £675.00 | TRAILERTEK | Trailer for carrying mud/cliff rescue equipment | Not set |
| MARITIME/CSTGUARD AGY | 04/02/2015 | £622.80 | LYON EQUIPMENT LTD | Rope grabs & long malioms | Not set |
| MARITIME/CSTGUARD AGY | 17/02/2015 | £573.12 | CFM SERVICES LTD | 24 razor torches | Not set |
| MARITIME/CSTGUARD AGY | 25/02/2015 | £550.00 | CITB | Training course for 1 staff member for 5 days | Not set |
| VEHICLE CERT AGENCY | 24/02/2015 | £3,970.00 | BRANDENBERGH MANAGEMEN | 48 nights for 1 member of staff (Overeas) | Not set |
| VEHICLE CERT AGENCY | 25/02/2015 | £2,591.81 | 491400FCBARKLYSQUARE | Return flight for 1. Economy Class, training in US office | Not set |
| VEHICLE CERT AGENCY | 26/02/2015 | £1,760.94 | THAIAIRW WEB (YEN) | Return flight for 1. Business Class | Not set |
| VEHICLE CERT AGENCY | 04/02/2015 | £1,017.60 | WWW.FURNITUREATWORK.CO | 8 Chairs for Reception area | Not set |
| VEHICLE CERT AGENCY | 19/02/2015 | £771.26 | AVIS BERGAMO | Car Hire for 1. 5 weeks - Italy | Not set |
| VEHICLE CERTIFICATION | 27/02/2015 | £1,912.14 | National Rent a Car UK | Car Hire for 1. 48 days | Not set |
| VEHICLE CERTIFICATION | 09/02/2015 | £1,664.22 | ROLLING 3155678 | Accommodation, 14 nights for 1. | Not set |
| VEHICLE CERTIFICATION | 23/02/2015 | £1,515.29 | EXPEDIA 13308782413 | Economy flight from UK to Australia for one person | Not set |
| VEHICLE CERTIFICATION | 25/02/2015 | £916.01 | (JOO)DAIMYEONGLEJEOSANEOB | Accommodation for 6 nights for 1. | Not set |
| VEHICLE CERTIFICATION | 04/02/2015 | £885.13 | TRAVEL GOTOGATEINTERNET | Return flight for 1. Economy Class, Non-Rechargeable | Not set |
| VEHICLE CERTIFICATION | 20/02/2015 | £882.37 | EMPORIUM TOWER PROPERTY F | 11 nights for 1. Rechargeable | Not set |
| VEHICLE CERTIFICATION | 09/02/2015 | £724.40 | THAI AIRWAYS2175897719508 | Return flight for 1. Economy Class, Rechargeable | Not set |
| VEHICLE CERTIFICATION | 13/02/2015 | £690.53 | HONG KONG MACAU CENTER LT | Accommodation x1 staff x6 nights Beijing | Not set |
| VEHICLE CERTIFICATION | 16/02/2015 | £638.50 | KOREAN AIR 1805897781415 | Return flight for 1. Economy Class | Not set |
| VEHICLE CERTIFICATION | 23/02/2015 | £600.70 | OPODO ID | Return flight for 1. Economy Class | Not set |
| VEHICLE CERTIFICATION | 16/02/2015 | £562.64 | HOLIDAY INN PATTAYA AND H | Accommodation for 6 nights for 1 | Not set |
| VEHICLE CERTIFICATION | 06/02/2015 | £519.35 | RYANAIR 22400000DQVT4 | Single flight for 3. Economy Class | Not set |
| VOSA | 27/02/2015 | £1,710.00 | SCOTTISH | 6 x DGSA exam fees for the H & S team | Not set |
| VOSA | 04/02/2015 | £1,462.50 | WAKEFIELD CENTRAL PREM | Accommodation for meeting, 13 attendees overnight stay b&b basis | Not set |
| VOSA | 11/02/2015 | £1,267.79 | HI TECH ACCIDENT R | Insurance Excess & VAT charges for accident repairs to pool car | Not set |
| VOSA | 04/02/2015 | £1,095.75 | WAKEFIELD CENTRAL PREM | Accommodation for meeting 9 attendees overnight stay b&b basis | Not set |
| VOSA | 04/02/2015 | £791.63 | APOLLO MOTOR CO DO | Insurance repair to Skoda after accident, DVSA have to pay VAT and Excess | Not set |
| VOSA | 23/02/2015 | £714.00 | MERCURE HOLLAND HOUSE HOT | meering room and refreshments for 26 attendees. | Not set |
| VOSA | 10/02/2015 | £656.00 | GULLIVERS TRAVELS | Vehicle hire for training course from 6 Feb for 5 days - credit of £200 received | Not set |
| VOSA | 02/02/2015 | £584.75 | THE QUEENS HOTEL | Hotel accommodation and car park fees one staff member 5 nights inc car parking fees | Not set |
| VOSA | 25/02/2015 | £559.20 | CIVIL SERVICE LEARNING | Two management courses paid for on the Civil Service Web site | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |