Transparency data
DfT and agency GPC transactions August 2013
Updated 1 July 2014
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| Entity | Merchant Name | Date Posted | Billing Amount | Description |
|---|---|---|---|---|
| DFT | CIVIL SERVICE COLLEGE | 02/08/2013 | £540.00 | Training course for 1 day for a member of staff |
| DFT | CIVIL SERVICE COLLEGE | 02/08/2013 | £540.00 | Training course for 1 day for a member of staff |
| DFT | DVV MEDIA UK LTD. | 13/08/2013 | £816.00 | Magazine Subscription |
| DFT | POSTURITE (UK) LTD | 06/08/2013 | £847.93 | Specialist disability furniture |
| DFT | COVENTRY UNIVERSITY | 16/08/2013 | £578.00 | Taining for one staff member |
| DFT | OSMOND GROUP LTD | 22/08/2013 | £621.00 | Specialist disability furniture |
| DFT | GOVNET COMMUNICATI | 22/08/2013 | £1,518.00 | Training Course for 3 people |
| DFT | TFTP | 26/08/2013 | £807.60 | Conference fees - 1 staff member |
| DFT | TFTP | 26/08/2013 | £807.60 | Conference fees - 1 staff member |
| DFT | TFTP | 26/08/2013 | £807.60 | Conference fees - 1 staff member |
| DFT | TFTP | 26/08/2013 | £807.60 | Conference fees - 1 staff member |
| DFT | TFTP | 06/08/2013 | £756.00 | Conference fees 2 staff members |
| DFT | OPP LIMITED | 26/08/2013 | £1,452.00 | Professional training for 1 staff for 2 days. |
| DFT | HARTWELL FORD/BANBURY/ | 01/08/2013 | £564.00 | Vehicle Maintenance & Repairs |
| DFT | EML LEARNING | 06/08/2013 | £648.00 | Training for one staff member over two days |
| DFT | THE HUB EVENTS | 07/08/2013 | £552.00 | Training for one staff member over one day |
| DFT | GOVNET COMMUNICATI | 07/08/2013 | £660.00 | Training for two staff members over one day |
| DFT | First Parts | 07/08/2013 | £709.36 | Vehicle Parts |
| DFT | WWW.HITACHICAPITAL.CO. | 09/08/2013 | £742.79 | Vehicle Maintenance & Repairs |
| DFT | WWW.AGI-ORG.UK | 12/08/2013 | £744.00 | Annual subscription |
| DFT | DICKSONS OF | 13/08/2013 | £2,229.89 | Vehicle Maintenance & Repairs |
| DFT | PERRY & PROUSE LTD | 15/08/2013 | £1,051.36 | Vehicle Maintenance & Repairs |
| DFT | T C HARRISON FORD | 21/08/2013 | £897.96 | Vehicle Maintenance & Repairs |
| DFT | GOVNET COMMUNICATI | 22/08/2013 | £1,068.00 | Training for two staff members over one day |
| DFT | GOVNET COMMUNICATI | 02/08/2013 | £534.00 | Training course for 1 Day for 1 staff member |
| DFT | AIR CANADA 0142123950810 | 05/08/2013 | £758.35 | Return flight |
| DFT | AVISA AVIATION | 05/08/2013 | £988.80 | Training course for 1 staff member over 2 days |
| DFT | DHL EXPRESS | 07/08/2013 | £542.36 | Courier delivery of investigation reports |
| DFT | MANCHESTER CC PNP/ | 07/08/2013 | £1,068.00 | Event’s charges for: IT: Projection, Audio, Labour - technician, including VAT at public evidence session |
| DFT | VODAFONE | 09/08/2013 | £1,485.94 | Mobile phone charges for 33 staff |
| DFT | ALLGREEN GROUP | 12/08/2013 | £546.00 | Annual safety check wire systems & harness |
| DFT | GREY MATTER LTD | 19/08/2013 | £1,343.28 | IT Software for Flight Data Recorder underwater recovery equipment |
| DFT | BRITISH A 1258501467832 | 28/08/2013 | £604.56 | Return economy flight |
| DFT | BRITISH A 1258501468043 | 28/08/2013 | £604.56 | Return economy flight |
| DFT | BRITISH A 1258501451094 | 28/08/2013 | £672.60 | Return economy flight |
| DFT | BRITISH A 1258501460724 | 28/08/2013 | £662.60 | Return economy flight |
| DFT | GOVNET COMMUNICATI | 28/08/2013 | £500.00 | Attendance at conference for 3 staff members over 1 day |
| DFT | GOVNET COMMUNICATI | 28/08/2013 | £525.10 | Attendance at conference for 3 staff members over 1 day |
| DFT | BRITISH A 1258501529312 | 30/08/2013 | £2,418.24 | Return economy flight for three staff members |
| DFT | BRITISH A 1258501538302 | 30/08/2013 | £604.56 | Return economy flight for one staff member |
| DFT | REGUS | 30/08/2013 | £1,510.80 | Venue hire |
| DFT | ATKINS LIMITED | 30/08/2013 | £513.12 | Training Course (PTS) for 2 member of staff over 2 days |
| DFT | SHERATON HEATHROW | 19/08/2013 | £507.65 | Hotel Accommodation: Four nights overnight for 1 person plus meal |
| DFT | SHERATON | 19/08/2013 | £572.40 | Hotel accommodaton: 4 nights for 1 person plus food |
| DFT | SHERATON | 19/08/2013 | £509.30 | Hotel accommodation: 5 nights for 1 person plus two evening meals |
| DSA | VERVE VAN CENTRE | 06/08/2013 | £823.26 | Service and repairs for official car |
| DSA | PIDCOCK MOTOR CYCLES LTD | 16/08/2013 | £1,289.24 | Service and repairs for official motorcycle |
| DSA | SNOWS | 19/08/2013 | £715.37 | Service and repairs for official vehicle |
| DVLA | RRC MOTO | 06/08/2013 | £579.00 | Training course for 1 member of staff |
| DVLA | STONEBRIDGE PUBLIS | 09/08/2013 | £519.98 | Training course for 1 member of staff |
| DVLA | STAMFORD GROUP LTD | 21/08/2013 | £1,891.20 | Office supplies |
| DVLA | DTR SERVICES LTD | 28/08/2013 | £750.00 | Training course for 1 member of staff |
| DVLA | OPENSTUDYCOLLEGE.C | 29/08/2013 | £750.00 | Training course for 1 member of staff |
| HA | PENNA PLC | 01/08/2013 | £1,238.92 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/08/2013 | £1,451.90 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/08/2013 | £774.09 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 02/08/2013 | £772.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 02/08/2013 | £1,732.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £526.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £974.83 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £884.91 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £3,665.40 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £625.03 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £695.11 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £1,578.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £748.63 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £1,428.01 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £1,822.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £1,486.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £1,557.10 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £619.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £616.44 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £687.57 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £553.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 07/08/2013 | £534.67 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/08/2013 | £1,200.97 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/08/2013 | £737.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/08/2013 | £510.38 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 08/08/2013 | £907.44 | Statutory Advertising for work undertaken on HA road network |
| HA | FRAMA UK LTD | 09/08/2013 | £500.00 | Franking machine top up |
| HA | PENNA PLC | 09/08/2013 | £866.48 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 09/08/2013 | £815.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 09/08/2013 | £1,329.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £1,706.64 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £1,170.10 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £888.46 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £634.90 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £1,058.19 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £750.63 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £3,586.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £919.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £538.05 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £532.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £555.02 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 12/08/2013 | £721.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £2,581.12 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £2,092.94 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £879.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £1,330.14 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £597.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £712.32 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £1,822.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £712.45 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £1,305.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £5,717.61 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 13/08/2013 | £1,382.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/08/2013 | £987.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/08/2013 | £1,523.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/08/2013 | £1,799.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/08/2013 | £642.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/08/2013 | £615.43 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/08/2013 | £1,347.87 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £554.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £589.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £510.44 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £3,224.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £671.46 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £613.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £930.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £695.11 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £585.85 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £625.03 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £522.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £1,668.07 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £1,665.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £615.40 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/08/2013 | £604.84 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £1,474.75 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £1,368.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £647.61 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £698.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £674.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £2,361.28 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £1,828.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £997.06 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £1,066.02 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £1,557.10 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £1,246.42 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £631.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £2,155.09 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/08/2013 | £502.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/08/2013 | £1,395.97 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/08/2013 | £928.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/08/2013 | £1,806.55 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/08/2013 | £943.65 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/08/2013 | £779.48 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/08/2013 | £5,772.42 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £657.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £721.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £670.17 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £1,456.35 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £726.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £674.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £522.22 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £764.23 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £816.69 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £967.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 26/08/2013 | £1,118.24 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £796.41 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £758.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £2,743.41 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £697.44 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £1,822.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £885.61 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £576.44 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £828.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £554.70 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £923.11 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/08/2013 | £594.67 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/08/2013 | £576.97 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/08/2013 | £1,149.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/08/2013 | £734.04 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/08/2013 | £826.32 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 30/08/2013 | £953.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 30/08/2013 | £815.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 30/08/2013 | £526.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 30/08/2013 | £540.86 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 30/08/2013 | £591.70 | Statutory Advertising for work undertaken on HA road network |
| MCA | BRITISH A 1258501362806 | 26/08/2013 | £2,199.60 | Flights for 3 staff members |
| VCA | 491400FCBARKLYSQUARE | 20/08/2013 | £1,721.61 | 1 passenger, economy return ticket |
| VCA | AIAG 248-358-9752 | 28/08/2013 | £2,788.13 | Evaluation & Examination of auditor for TR16949 exam |
| VCA | AVIS.COM PREPAY | 01/08/2013 | £1,222.09 | car hire |
| VCA | EM AIR 1764129161297 | 02/08/2013 | £640.40 | 1 passenger, economy single ticket. |
| VCA | AJU AUTO RENTAL AGENCY | 14/08/2013 | £508.56 | car hire |
| VCA | EXPEDIA CO UK | 15/08/2013 | £1,968.30 | Special fare return |
| VCA | Stena Line Ltd | 22/08/2013 | £535.00 | Ferry, Economy class |
| VOSA | APPLE STORE R252 | 08/08/2013 | £529.00 | IT Product (Mobile Telephony) |
| VOSA | DOUBLETREE BY HILTON | 13/08/2013 | £2,000.00 | Hotel Accommodation B & B, 1 night for 25 staff |
| VOSA | BOCABAR | 15/08/2013 | £1,296.00 | Catering for 2 days for 30 staff |
| VOSA | JOHNSTON PUBLISHING HOTL | 30/08/2013 | £643.97 | Publications ordered in relation to Public Service Vehicle partnership schemes |