Transparency data
DfT and agency GPC transactions November 2013
Updated 1 July 2014
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| Entity | Merchant Name | Date Posted | Billing Amount | Description |
|---|---|---|---|---|
| DFT | WILDY VIRTUAL TERMINAL | 18/11/2013 | £705.15 | Legal publication for the General Counsel's Office library |
| DFT | TRFSA THOMSONREUTERS | 28/11/2013 | £855.39 | Legal publication for the General Counsel's Office library |
| DFT | TRFSA THOMSONREUTERS | 5/11/2013 | £859.00 | Legal publication subscription - Encyclopaedia of Road Traffic Law |
| DFT | WWW.MISCO.CO.UK | 6/11/2013 | £2,081.51 | IT hardware |
| DFT | WWW.GEEK-FIX.COM | 7/11/2013 | £1,012.40 | IT hardware |
| DFT | HENDY GROUP LTD | 11/11/2013 | £697.65 | Vehicle maintenance and repair |
| DFT | WWW.MISCO.CO.UK | 11/11/2013 | £565.07 | IT hardware |
| DFT | ARNOLD CLARK FORD | 12/11/2013 | £924.53 | Government vehicle maintenance and repair |
| DFT | GOVNET COMMUNICATI | 13/11/2013 | £534.00 | Training course booked for one |
| DFT | GOVNET COMMUNICATI | 13/11/2013 | £510.00 | Training course booked for one |
| DFT | GOVNET COMMUNICATI | 13/11/2013 | £510.00 | Training course booked for one |
| DFT | R S G ENGINEERING | 14/11/2013 | £531.08 | Vehicle parts |
| DFT | WWW.HOTPLUGS.CO.UK | 18/11/2013 | £2,520.00 | IT hardware |
| DFT | WWW.GEEK-FIX.COM | 19/11/2013 | £1,012.40 | IT hardware |
| DFT | OFFICE FOR NAT STATS | 20/11/2013 | £1,000.00 | Training course |
| DFT | CIVIL SERVICE LEARNING | 20/11/2013 | £927.60 | Three training courses |
| DFT | CIVIL SERVICE LEARNING | 20/11/2013 | £985.20 | Two-day course |
| DFT | RSS (SERVICES) LTD | 25/11/2013 | £504.00 | Registration fee for questionnair Desing Implementation for Web surveys-training course |
| DFT | R S G ENGINEERING | 25/11/2013 | £875.11 | Government vehicle parts |
| DFT | DYNAMICAN | 27/11/2013 | £2,084.85 | IT hardware |
| DFT | WWW.THEKNOWLEDGEACADEM | 4/11/2013 | £810.00 | 5 Day on line training |
| DFT | THE KNOWLEDGE ACADEMY | 8/11/2013 | £604.35 | Training course for 1 person for 2 days |
| DFT | BEST STL | 11/11/2013 | £688.80 | Training Course for 1 person for 1 day |
| DFT | WWW.THOMASTELFORD.ORG. | 19/11/2013 | £639.96 | venue hire for 1/2 day |
| DFT | Amazon EU | 25/11/2013 | £502.08 | Office supplies |
| DFT | STATIONERY OFFICE BOOK | 20/11/2013 | £601.15 | Hansard Order Papers |
| DFT | STATIONERY OFFICE BOOK | 29/11/2013 | £772.26 | Hansard Order Papers |
| DFT | INITIAL CITY LINK | 4/11/2013 | £799.61 | Courier services |
| DFT | PAYPAL ALEXANDERIR | 4/11/2013 | £1,150.00 | Workplace assessments |
| DFT | ROYAL SOCIETY OF ARTS | 7/11/2013 | £672.00 | Staff training event for 9 staff for 1 day. |
| DFT | VISIONAID TECHNOLOGIES | 8/11/2013 | £735.30 | Specialist IT hardware |
| DFT | COVENTRY UNIVERSITY | 11/11/2013 | £598.39 | Staff training for 1 people for 1 day |
| DFT | THE SPEECH CENTRE | 12/11/2013 | £926.99 | Specialist IT software |
| DFT | SIGHT & SOUND | 14/11/2013 | £1,395.00 | Specialist IT hardware |
| DFT | COVENTRY UNIVERSITY | 19/11/2013 | £939.20 | Staff training for 2 people for 1 day |
| DFT | BRITISH A 1258504676588 | 25/11/2013 | £822.40 | Return flight for 1 person |
| DFT | BRITISH A 1258504747652 | 26/11/2013 | £797.29 | Return flight for 1 person |
| DFT | GOVNET COMMUNICATI | 15/11/2013 | £759.00 | Staff training for 2 people for 1 day |
| DFT | GOVNET COMMUNICATI | 15/11/2013 | £759.00 | Staff training for 2 people for 1 day |
| DFT | GOVNET COMMUNICATI | 15/11/2013 | £594.00 | Staff training for 1 person for 1 day |
| DFT | GOVNET COMMUNICATI | 15/11/2013 | £594.00 | Staff training for 1 person for 1 day |
| DFT | WWW.NCL.AC.UK | 21/11/2013 | £510.00 | Staff training for 1 person for 1 day |
| DFT | HOLIDAY INN CAPITOL | 27/11/2013 | £792.15 | Hotel accommodation 1 person, 6 nights |
| DFT | HELMET CITY | 20/11/2013 | £2,217.04 | 31 Motorcycle Helmets purchased for consumer tests |
| DFT | HGB M/CYCLES SPARES | 20/11/2013 | £4,332.97 | 24 Motorcycle Helmets purchased for consumer tests |
| DFT | OFFICE FOR NAT STATS | 7/11/2013 | £1,000.00 | Training course for 1 staff member for 3 days |
| DFT | INFORMA UK MOTO GB | 7/11/2013 | £3,594.00 | Training course for 24 staff members for 1 day |
| DFT | WWW.IMECHE.ORG | 13/11/2013 | £720.00 | Attendance at 2 day Seminar for 1 staff member |
| DFT | WWW.IMECHE.ORG | 13/11/2013 | £720.00 | Attendance at 2 day Seminar for 1 staff member |
| DFT | WWW.IMECHE.ORG | 13/11/2013 | £720.00 | Attendance at 2 day Seminar for 1 staff member |
| DFT | WWW.PMGLTD.CO.UK | 12/11/2013 | £594.00 | Training course for one person over a day |
| DFT | CIVIL SERVICE LEARNING | 7/11/2013 | £804.88 | Training course for two staff, for one day |
| DFT | BERMUDA FAIRMONT SOUTHAMPTON LODGE | 11/11/2013 | £1,247.11 | Hotel accommodation - 3 nights 1 person. Advisory visit to British Overseas Territory on transport security matters |
| DFT | TREASURE ISLE HOTEL (PEN | 15/11/2013 | £842.60 | DfT staff hotel accommodation - 4 nights 1 person. Official visit |
| DFT | WWW.FLYBE.COGK0R30 | 5/11/2013 | £655.05 | Flights One way economy for three staff members |
| DFT | WWW.BAILEIGHINDUSTRIAL | 14/11/2013 | £2,821.50 | Drill with guard interlock and task lighting for wreckage recovery/hangars |
| DFT | BRITISH A 1258504644924 | 21/11/2013 | £4,085.50 | Flights Return business for two staff members - AAIB Investigation |
| DFT | HERRISLEA HOUSE HOTEL | 22/11/2013 | £2,250.00 | Diving salvage operation to assist with wreckage recovery |
| DFT | STATIC SAFE ENVIRONMENTS | 25/11/2013 | £1,012.14 | Specialist surface resistance test equipement for Flight data recorders labs |
| DFT | FEDERAL EXPRESS EUROPE | 29/11/2013 | £1,777.00 | Customs duty for Flight data recorder equipment sent from USA |
| DFT | VODAFONE | 6/11/2013 | £1,436.95 | Mobile Phone Charges for 33 staff |
| DFT | WWW.MYTYRES.CO.UK | 20/11/2013 | £738.00 | Winter Tyres for MAIB lease van |
| DFT | NOVOTEL CANBERRA FD INT | 11/11/2013 | £635.55 | Hotel accommodation and meals, 1 person, 4 nights |
| DSA | VERVE VAN CENTRE | 1/11/2013 | £1,982.18 | Service and repairs for official car |
| DSA | AUTOGLASS | 6/11/2013 | £701.80 | Repairs for fleet car |
| DSA | JAMES SHERLOCK BMW MOT | 11/11/2013 | £807.94 | Repairs for official motorcycle |
| DSA | NORTHERN POWERGRID | 21/11/2013 | £553.20 | Utility supply disconnection charge |
| DSA | CLARKS MOTORCYCLES (RE | 28/11/2013 | £500.00 | Service for official motorcycle |
| DVLA | PREZI INC | 1/11/2013 | £613.96 | IT Software |
| DVLA | WWW.LEEDSMET.AC.UK | 1/11/2013 | £750.00 | Training - (undergraduate tuition fees) 1 student |
| DVLA | Amazon EU | 4/11/2013 | £644.89 | Subscription to publication to allow reference to Legislation/Act for Crown Court Appeals |
| DVLA | FRF TOYOTA LTD | 11/11/2013 | £515.95 | Vehicle service |
| DVLA | FRF TOYOTA LTD | 11/11/2013 | £688.99 | Vehicle service |
| DVLA | SUPPLY PLUS LTD | 12/11/2013 | £1,539.60 | Training - 1 day for 4 members of staff |
| DVLA | FRF TOYOTA LTD | 14/11/2013 | £591.19 | Vehicle service |
| DVLA | PACEY COMMERCIAL SERVI | 20/11/2013 | £750.00 | Training course for 1 member of staff |
| DVLA | ADVANTAGE SERVICES(EUR | 26/11/2013 | £588.00 | Training - 2 days for 1 member of staff |
| DVLA | LEEDS CITY COLLEGE | 27/11/2013 | £623.00 | Training course for 1 member of staff |
| DVLA | HEALTH & SAFETY LAB | 28/11/2013 | £1,602.00 | Training - 2 days for 2 members of staff |
| HA | PENNA PLC | 5/11/2013 | £519.64 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 5/11/2013 | £668.35 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 5/11/2013 | £636.15 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £758.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £549.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £1,591.87 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £580.48 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £597.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £639.94 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £1,476.02 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £1,811.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £842.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 7/11/2013 | £1,077.92 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 8/11/2013 | £635.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 8/11/2013 | £602.02 | Statutory Advertising for work undertaken on HA road network |
| HA | XIV CONGRES INTERNACIONAL | 8/11/2013 | £650.05 | XIVth International Winter Road Congress x1 delegate |
| HA | PENNA PLC | 11/11/2013 | £736.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/11/2013 | £511.59 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/11/2013 | £966.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 11/11/2013 | £701.76 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/11/2013 | £1,120.10 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/11/2013 | £1,012.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/11/2013 | £943.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/11/2013 | £754.28 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/11/2013 | £1,678.64 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/11/2013 | £717.73 | Statutory Advertising for work undertaken on HA road network |
| HA | WWW.CLARES.CO.UK | 13/11/2013 | £718.80 | Specialist chair for one person following DSE assessment |
| HA | PENNA PLC | 14/11/2013 | £595.14 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/11/2013 | £957.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/11/2013 | £597.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/11/2013 | £681.86 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/11/2013 | £530.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/11/2013 | £597.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/11/2013 | £1,385.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/11/2013 | £899.38 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/11/2013 | £898.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/11/2013 | £1,322.86 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/11/2013 | £519.52 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/11/2013 | £1,289.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/11/2013 | £558.03 | Statutory Advertising for work undertaken on HA road network |
| HA | PAYPAL LOREUS | 21/11/2013 | £662.00 | Associate Certificate in Environmental Mangement Course x 1 delegate |
| HA | PENNA PLC | 22/11/2013 | £1,811.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/11/2013 | £842.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/11/2013 | £685.65 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/11/2013 | £2,240.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/11/2013 | £1,033.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/11/2013 | £528.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/11/2013 | £590.40 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/11/2013 | £683.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/11/2013 | £653.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/11/2013 | £1,401.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 25/11/2013 | £580.48 | Statutory Advertising for work undertaken on HA road network |
| HA | O2 UK | 25/11/2013 | £579.99 | Fraudulent use of card, refund received from Barclaycard |
| HA | ENTERPRISE | 25/11/2013 | £500.00 | Hire car insurance excess |
| HA | PENNA PLC | 26/11/2013 | £717.73 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £578.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £554.25 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £2,923.51 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £8,770.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £852.69 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £649.41 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £2,338.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £4,795.03 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £2,240.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/11/2013 | £1,558.60 | Statutory Advertising for work undertaken on HA road network |
| HA | O2 UK | 26/11/2013 | £585.98 | Fraudulent use of card, refund received from Barclaycard |
| HA | ROYAL MAIL GROUP | 28/11/2013 | £3,500.00 | Franking machine top up. |
| HS2 | WWW.THOMASTELFORD.ORG. | 13/11/2013 | £1,000.00 | Conference/meeting room hire for 23 staff for one day |
| HS2 | PAYPAL VINEWAVE | 25/11/2013 | £824.07 | Software for Sharepoint |
| MCA | THE ST. JAMES'S HOTEL | 29/10/2013 | £800.00 | Deposit for International Maritime Organisation conference for 12 people |
| MCA | THE ST. JAMES'S HOTEL | 28/11/2013 | £1,020.36 | Balance for International Maritime Organisation conference for 12 people |
| VCA | BRITANNIA TYRES | 15/11/2013 | £661.16 | 4 Tyres for 4x4 Test vehicles |
| VCA | SEDUNIA TRAVEL (M/O) | 21/11/2013 | £1,274.29 | 6 return flights for 6 people, All economy |
| VCA | Stena Line Ltd | 15/11/2013 | £554.00 | 2 return tickets. |
| VCA | MOTEL SPEED GMBH | 18/11/2013 | £685.39 | Room for 1, 3 nights. 50% paid by IVS |
| VCA | HONG KONG MACAU CENTER LT | 29/11/2013 | £645.50 | Room for 1, 6 nights |
| VOSA | WWW.NEOPOST.CO.UK | 5/11/2013 | £515.00 | Topping up of money for a Franking machine (outgoing post) |
| VOSA | FARNELL ELECTRONIC | 13/11/2013 | £2,100.92 | Parts for Handlamps used in site inspection pits |
| VOSA | DOUBLE TREE (DCC) | 15/11/2013 | £735.00 | Conf room hire, screen, projector and 1 serving of refreshments for 20 |
| VOSA | HOLIDAY INN TAUNTON | 18/11/2013 | £500.00 | Hire of a room to be used for an 'away' Public Inquiry |
| VOSA | PREMIER INN44521620 | 20/11/2013 | £627.50 | 2 people, 3 nights B & B - MC2 team visiting (now former) DVLA office. |