Transparency data
DfT and agency GPC transactions June 2013
Updated 1 July 2014
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| Entity | Merchant Name | Date Posted | Billing Amount | Description |
|---|---|---|---|---|
| DFT | LEICESTER CC | 03/06/2013 | £1,200.00 | Hire of venue for cycling promotion. |
| DFT | BLUECO LTD | 04/06/2013 | £600.00 | Hiring exhibition space as part of the Department's public consultation on Lower Thames Crossing |
| DFT | FERA | 04/06/2013 | £720.00 | Specialist advice on fumigation for accident investigation purposes |
| DFT | CAPITA BUS SVS-MOTO | 05/06/2013 | £1,148.40 | Legal training attended by a member of staff over four days |
| DFT | VODAFONE | 05/06/2013 | £3,834.12 | Mobile phone charges for 33 staff x 2 montly bills |
| DFT | HOLIDAY INN EXP | 07/06/2013 | £532.00 | Accommodation for RoSPA trainer for 5 nights |
| DFT | CRANFIELD UNIVERSITY | 07/06/2013 | £840.00 | Training course for 2 staff members over 2 days |
| DFT | THE DANWOOD GROUP | 07/06/2013 | £1,591.78 | IT consumables |
| DFT | NHCL LTD | 11/06/2013 | £1,890.00 | Training Course 1 person 5 days |
| DFT | UNI CAM ESALES | 12/06/2013 | £979.20 | 1 day workshop for the DG |
| DFT | CHERRYBANK GARAGE | 13/06/2013 | £703.84 | Vehicle Maintenance & Repairs |
| DFT | PALMER DATA TECHNO | 14/06/2013 | £581.96 | Specialist forensic examination of equipment for accident investigation purposes |
| DFT | CONTACT SECURITY | 14/06/2013 | £534.00 | Annual security alarm maintenance fee |
| DFT | SUSSEX SAFETY WEAR | 14/06/2013 | £724.45 | Health and safety supplies for Hangar T49 bulk store |
| DFT | INITIAL CITY LINK | 14/06/2013 | £785.80 | 4 x courier invoice charges |
| DFT | WWW BYFARTHECHEAPEST COM | 17/06/2013 | £1,332.00 | IT Hardware - however this was refunded on Statement dated 1 July |
| DFT | IHS GLOBAL LIMITED | 17/06/2013 | £712.00 | Annual publication - 2013-14 World's aircraft books |
| DFT | ADAMS FLYING SHOP | 17/06/2013 | £1,667.99 | Annual technical aircraft publication - online version |
| DFT | BUILDING CENTRE GROUP | 17/06/2013 | £546.84 | Venue Hire - Airports Commission meets Local Councillors |
| DFT | WWW.AUTODATA.LTD.UK | 18/06/2013 | £864.00 | On-line Technical Specifications Database subscription |
| DFT | DYNAMICAN | 18/06/2013 | £1,482.15 | IT Hardware |
| DFT | OLSON ELECTRONICS LTD | 18/06/2013 | £631.32 | 2 Power Units |
| DFT | OLSON ELECTRONICS LTD | 18/06/2013 | £572.52 | 2 Power Units |
| DFT | LANCASTER UNIVERSITY | 18/06/2013 | £2,425.00 | 1 day training for 2 people |
| DFT | EGERTONS RECVRY MOBBERLE | 20/06/2013 | £524.06 | Specialist vehicle recovery |
| DFT | THE IET | 20/06/2013 | £717.60 | 3 day conference for 1 person |
| DFT | POSTURITE (UK) LTD | 20/06/2013 | £903.08 | Specialist furniture |
| DFT | IIA - UK & IRELAND | 20/06/2013 | £1,435.20 | 3 day course for 1 person |
| DFT | WILDY VIRTUAL TERMINAL | 21/06/2013 | £577.14 | Purchase of legal books/publications |
| DFT | WWW.GARDENSITE.CO.UK | 21/06/2013 | £619.99 | Metal garage to use as external store in AAIB coumpound |
| DFT | STATIONERY OFFICE BOOK | 24/06/2013 | £919.33 | Hansard Order Papers |
| DFT | SHERATON - MICROS | 24/06/2013 | £809.15 | Hotel Accommodation for 5 nights for 1 member of staff including meals and transportation |
| DFT | WWW.MICROLINKPC.CO | 25/06/2013 | £936.00 | Specialist IT equipment |
| DFT | WILDY VIRTUAL TERMINAL | 26/06/2013 | £563.00 | Purchase of legal books/publications |
| DFT | LIFESTYLE EUROPE L | 26/06/2013 | £634.20 | Vehicle Maintenance & Repairs |
| DFT | OU CONTINUING EDUC | 26/06/2013 | £1,295.00 | Training course for one staff member over 3 days |
| DFT | WHITEHALL & INDUST | 26/06/2013 | £1,200.00 | conference for 1 person |
| DFT | BPP PROF EDUCATION | 26/06/2013 | £735.00 | 8 day course for 1 person |
| DFT | GOVNET COMMUNICATI | 27/06/2013 | £594.00 | Training Course for 1 staff member for 1 day |
| DFT | INNOVATA LLC | 27/06/2013 | £1,120.18 | SRS airline schedules Global data - custom format - EITA |
| DFT | KEY INDUSTRIAL EQUIPMENT | 27/06/2013 | £690.84 | Safety equipment to handle and store waste aircraft fuel |
| DFT | OSMOND GROUP LTD | 27/06/2013 | £559.15 | Specialist IT equipment |
| DFT | EML LEARNING | 28/06/2013 | £516.00 | Training course for 1 member of staff over 1 day |
| DFT | EML LEARNING | 28/06/2013 | £516.00 | 3 day training course for 1 person |
| DSA | PIDCOCK MOTOR CYCLES LTD | 03/06/2013 | £500.00 | Service for official motorcycle |
| DSA | Amazon EU | 10/06/2013 | £767.68 | IT software for producing official publications |
| DSA | DELL PRODUCT | 10/06/2013 | £1,179.60 | IT hardware for producing official publications |
| DSA | WWW.ITSMF.CO.UK | 11/06/2013 | £540.00 | Annual corporate professional membership fee |
| DSA | SURVEYMONKEY.COM | 17/06/2013 | £779.00 | Annual corporate membership fee |
| DVLA | CRASH REPAIR CENTRE /RIDE | 04/06/2013 | £592.95 | Vehicle service |
| DVLA | EVENT MANAGEMENT & | 21/06/2013 | £630.00 | Training course for 1 member of staff over 2 days |
| DVLA | COLEG MENAI | 21/06/2013 | £500.00 | Skills & qualification training for 2 members of staff facing redundancy |
| HA | GREENHAM TRADING LTD | 03/06/2013 | £666.30 | PPE Safety Equipment |
| HA | PENNA PLC | 03/06/2013 | £1,217.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/06/2013 | £639.24 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/06/2013 | £619.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/06/2013 | £526.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/06/2013 | £912.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £920.67 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £547.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £2,312.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £932.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £974.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £1,672.81 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 04/06/2013 | £500.04 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/06/2013 | £502.16 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/06/2013 | £1,179.67 | Statutory Advertising for work undertaken on HA road network |
| HA | BRANDED PROMO GIFTS LT | 07/06/2013 | £912.00 | 4000 Branded lanyards for securty passes. |
| HA | PENNA PLC | 10/06/2013 | £1,166.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/06/2013 | £858.06 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £947.70 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £777.21 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £545.12 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £570.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £974.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £1,672.81 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £774.01 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £924.66 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £538.05 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/06/2013 | £507.76 | Statutory Advertising for work undertaken on HA road network |
| HA | WWW.CLARES.CO.UK | 11/06/2013 | £754.80 | Specialist chair for one person following DSE assessment |
| HA | PENNA PLC | 13/06/2013 | £557.02 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £930.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £2,104.33 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £697.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £548.23 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £648.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £1,814.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £552.40 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/06/2013 | £1,008.46 | Statutory Advertising for work undertaken on HA road network |
| HA | ELECTROSONIC LTD | 13/06/2013 | £543.22 | Repair of Video Conferncing sound system |
| HA | BRANDED PROMO GIFTS LT | 13/06/2013 | £912.00 | 4000 Branded lanyards for securty passes. |
| HA | EXPERIAN | 13/06/2013 | £1,260.00 | 192.COM - Trace System Fees |
| HA | PENNA PLC | 17/06/2013 | £1,497.25 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/06/2013 | £770.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/06/2013 | £514.99 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/06/2013 | £557.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/06/2013 | £1,110.07 | Statutory Advertising for work undertaken on HA road network |
| HA | FRAMA UK LTD | 18/06/2013 | £500.00 | Franking Machine top up of funds |
| HA | PENNA PLC | 18/06/2013 | £1,072.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £613.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £1,179.45 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £1,438.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £1,087.35 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £753.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £2,448.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £752.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/06/2013 | £947.38 | Statutory Advertising for work undertaken on HA road network |
| HA | SERCO EPC | 18/06/2013 | £900.00 | Introduction to Civil Protection Course x1 Delegate |
| HA | PENNA PLC | 19/06/2013 | £976.26 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/06/2013 | £1,008.16 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/06/2013 | £754.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/06/2013 | £928.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/06/2013 | £1,008.46 | Statutory Advertising for work undertaken on HA road network |
| HA | GREENHAM TRADING LTD | 21/06/2013 | £569.68 | PPE Safety Equipment |
| HA | PENNA PLC | 21/06/2013 | £820.24 | Statutory Advertising for work undertaken on HA road network |
| HA | GREENHAM TRADING LTD | 24/06/2013 | £838.15 | PPE Safety Equipment |
| HA | PENNA PLC | 24/06/2013 | £1,424.83 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 24/06/2013 | £725.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 24/06/2013 | £552.40 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 24/06/2013 | £604.51 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 24/06/2013 | £1,103.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 24/06/2013 | £744.57 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/06/2013 | £515.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/06/2013 | £816.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/06/2013 | £645.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/06/2013 | £960.06 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/06/2013 | £521.85 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/06/2013 | £916.89 | Statutory Advertising for work undertaken on HA road network |
| HA | THE GEORGE HOTEL | 27/06/2013 | £3,892.00 | Conference facilities x 2 days |
| HA | PENNA PLC | 27/06/2013 | £727.51 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/06/2013 | £603.13 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/06/2013 | £2,104.33 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/06/2013 | £648.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/06/2013 | £974.17 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/06/2013 | £816.74 | Statutory Advertising for work undertaken on HA road network |
| HA | ENTERPRISE RAC | 27/06/2013 | £500.00 | Damage to hire Vehicle insurance excess |
| HA | PENNA PLC | 28/06/2013 | £2,152.80 | Statutory Advertising for work undertaken on HA road network |
| MCA | GRAND BRIGHTON | 05/06/2013 | £504.00 | Accommodation and conference costs 2 presenters, 2 nights |
| MCA | WWW.SCANIA.COM | 14/06/2013 | £570.12 | Parts for MCA boat |
| VCA | INTERCOUNTY TRUCK & VA | 03/06/2013 | £2,604.00 | MR Unit for a Tractor unit |
| VCA | PAT TRAINING SERVICES LT | 06/06/2013 | £582.00 | Equipment for PAT testing electrical equipment |
| VCA | ACRONIS | 06/06/2013 | £539.00 | Acronis backup and recovery 11.5 |
| VCA | FIRST HOTEL GO | 07/06/2013 | £811.88 | 1 Person, 12 nights |
| VCA | LONDON SHORT LETTING A | 11/06/2013 | £626.18 | Hotel for 1 person, 7 nights for graduate training |
| VCA | AJU AUTO RENTAL AGENCY | 11/06/2013 | £505.75 | Car hire |
| VCA | UNIVERSITY OF BRADFORD | 18/06/2013 | £1,100.00 | 1 week training course 'Braking of old vehicles' |
| VCA | EXPEDIA CO UK | 19/06/2013 | £1,986.97 | Flight for 1. round trip ticket. |
| VCA | HOTEL MELIA SITGES | 24/06/2013 | £673.61 | 1 person, 7 nights |
| VCA | PLEXUS INTERNATIONAL | 28/06/2013 | £1,013.08 | Re-Certification fee for auditor |
| VOSA | PIXMANIA | 03/06/2013 | £505.92 | cameras for VOSA Enforcement examiners |
| VOSA | Hotels com UK | 06/06/2013 | £633.00 | 3 people, 3 nights B & B hotel accommodation |
| VOSA | WWW.NEOPOST.CO.UK | 10/06/2013 | £515.00 | top up of franking machine |
| VOSA | PREMIER INN44013740 | 19/06/2013 | £554.50 | I person for 6 nights hotel accommodation B & B |
| VOSA | CENTRAL PREM | 20/06/2013 | £1,025.50 | 27 people in total, 1 night hotel accommodation B & B |
| VOSA | CENTRAL PREM | 20/06/2013 | £512.75 | 6 people 3 nights - Intelligence Unit Conference |
| VOSA | PREMIER INN 44531705 | 26/06/2013 | £1,055.89 | 11 people, 1 night Dinner, B & B hotel accommodatio |