Transparency data
DfT and agency GPC transactions December 2013
Updated 1 July 2014
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| Entity | Merchant Name | Date Posted | Billing Amount | Description |
|---|---|---|---|---|
| DFT | TRFSA THOMSONREUTERS | 13/12/2013 | £804.00 | Legal Publications |
| DFT | ULTIMA BUSINESS SOLUTI | 18/12/2013 | £1,680.00 | Practitioner Certificate in Risk Management training course for 1 day |
| DFT | ULTIMA BUSINESS SOLUTI | 18/12/2013 | £1,680.00 | Practitioner Certificate in Risk Management training course for 1 day |
| DFT | CIVIL SERVICE LEARNING | 03/12/2013 | £793.20 | Project Management Course |
| DFT | E OF ENGLAND AMB | 04/12/2013 | £576.00 | Staff training, 1 person for 2 days |
| DFT | ENVIROMENT AGENCY | 04/12/2013 | £1,290.00 | Registration fee |
| DFT | KAPLAN FINANCIAL LTD | 05/12/2013 | £2,320.50 | Staff training, 1 person for 2 days |
| DFT | TMS DEVELOPMENT | 13/12/2013 | £1,860.48 | Staff training, 7 people for 1 day |
| DFT | KAPLAN FINANCIAL LTD | 13/12/2013 | £1,177.25 | Staff training, 1 person for 2 days |
| DFT | IAN TAIT AND CO LTD | 16/12/2013 | £600.00 | Staff training, 1 person for 1 day |
| DFT | ULTIMA BUSINESS SOLUTI | 18/12/2013 | £594.00 | Staff training, 1 person for 5 days |
| DFT | ULTIMA BUSINESS SOLUTI | 18/12/2013 | £594.00 | Staff training, 1 person for 5 days |
| DFT | WWW.PPLUK.COM | 19/12/2013 | £814.37 | Licence fee for sound recordings |
| DFT | COVENTRY UNIVERSITY | 20/12/2013 | £939.28 | Staff training, 1 person for 2 days |
| DFT | Amazon Mktplce EU-UK | 24/12/2013 | £653.98 | IT hardware |
| DFT | OSMOND GROUP LTD | 24/12/2013 | £956.93 | Specialist office furniture |
| DFT | OSMOND GROUP LTD | 24/12/2013 | £1,149.18 | Specialist office furniture |
| DFT | CHERRYBANK GARAGE | 04/12/2013 | £1,369.68 | Vehicle Repair & Maintenance |
| DFT | EMG MOTOR GROUP | 06/12/2013 | £759.85 | Vehicle Repair & Maintenance |
| DFT | GEEK FIX | 06/12/2013 | £1,011.38 | IT hardware |
| DFT | ROYAL STAT SOCIETY | 09/12/2013 | £800.00 | Payment of 8 individual members of the the Statistics Team for membership to RSS |
| DFT | BS HAMILTON | 09/12/2013 | £802.88 | Vehicle Maintenance & Repairs |
| DFT | GATES OF HARLOW | 09/12/2013 | £627.34 | Vehicle Maintenance & Repairs |
| DFT | DOD`S PARLIAMENTARY CO | 09/12/2013 | £1,170.00 | Training for 5 staff members for 1 day |
| DFT | HARTWELL FORD/BANBURY/ | 13/12/2013 | £775.91 | Vehicle Repair & Maintenance |
| DFT | ONE STOP PC SHOP | 13/12/2013 | £1,890.96 | IT hardware |
| DFT | Amazon Mktplce EU-UK | 16/12/2013 | £776.94 | IT hardware |
| DFT | EML LEARNING | 18/12/2013 | £840.00 | Training 2 days - Economist |
| DFT | CIVIL SERVICE LEARNING | 19/12/2013 | £519.60 | Two CSL Trainings (for one): (1) Policy & Law, Primary & Secondary Legislation; (2) EU Training |
| DFT | DOD`S PARLIAMENTARY CO | 23/12/2013 | £648.00 | Training (two attended) - Policy & Law; Bill, Regulations and Statutory Interpretation |
| DFT | MACKLIN MOTORS | 24/12/2013 | £977.40 | Vehicle Repair & Maintenance |
| DFT | WWW.ESRIUK.COM | 24/12/2013 | £780.00 | Training for 1 staff member over 2 days |
| DFT | STATIONERY OFFICE BOOK | 11/12/2013 | £565.90 | Hansard Order Papers |
| DFT | CIVIL SERVICE COLLEGE | 02/12/2013 | £1,080.00 | Training course for two staff members over one day |
| DFT | WWW.REEDLEARNING.C | 03/12/2013 | £989.40 | Training course for one staff member over two days |
| DFT | BRITISH A 1258505020220 | 03/12/2013 | £1,325.10 | One way economy flights for 7 staff members |
| DFT | BRITISH A 1258505025155 | 04/12/2013 | £557.62 | Return economy flights for 1 DfT staff member |
| DFT | MILLENNIUM HOTEL | 05/12/2013 | £1,083.30 | Room hire, telephone charges etc to support accident deployment over 2 days |
| DFT | BRITISH A 1258505078392 | 05/12/2013 | £506.46 | One way economy flights to Heathrow for 3 staff members |
| DFT | BRITISH A 1258505078223 | 05/12/2013 | £566.46 | One way economy flights to Heathrow for 3 staff members |
| DFT | DHL EXPRESS | 10/12/2013 | £1,161.34 | Courier for distribution of MAIB Reports |
| DFT | VODAFONE | 11/12/2013 | £1,367.44 | Mobile phone charges for 33 staff |
| DFT | AVS FENCING SUPPLIES | 11/12/2013 | £525.84 | Hangar suppliers to support accident investigation |
| DFT | LYNDA.COM | 13/12/2013 | £1,102.79 | Online software training for MAIB Publications team |
| DFT | GOVNET COMMUNICATI | 16/12/2013 | £5,000.00 | 1 Day Training course for 24 staff members |
| DFT | BIKERS WORLD | 16/12/2013 | £2,695.00 | 28 motorcycle helmets purchased for consumer tests |
| DFT | I O M CONSULTING LTD | 17/12/2013 | £813.13 | Attendance at 1 day conference / seminar for two staff |
| DFT | FARNBOROUGH COLLEG | 17/12/2013 | £858.00 | Training course for one staff member over 18 weekly sessions |
| DFT | EUROSTAR INTERNET | 05/12/2013 | £653.00 | 2 Return Tickets |
| DSA | YORKSHIRE WATER | 11/12/2013 | £726.82 | Utility supply disconnection charge |
| DSA | AUTOTEC LTD | 13/12/2013 | £641.94 | Repairs for official vehicle |
| DVLA | WWW.DIGITALMASTERCLASS | 04/12/2013 | £739.00 | Skills & qualification training for 1 member of staff |
| DVLA | BAY ESTATE AGENTS | 06/12/2013 | £850.00 | Final month rental for interim CEO |
| DVLA | AA REVENUE SERVICES | 18/12/2013 | £1,445.04 | DVLA Fleet Breakdown Cover renerwal |
| DVLA | EB THE REWARD MANAGEM | 20/12/2013 | £889.86 | Conference for 2 members of staff over 1 day |
| HA | PENNA PLC | 02/12/2013 | £798.07 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 02/12/2013 | £601.28 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 02/12/2013 | £526.14 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 02/12/2013 | £724.88 | Statutory Advertising for work undertaken on HA road network |
| HA | FRAMA UK LTD | 03/12/2013 | £500.00 | Franking machine top up. |
| HA | PENNA PLC | 03/12/2013 | £1,109.17 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/12/2013 | £637.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/12/2013 | £563.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/12/2013 | £559.90 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/12/2013 | £1,555.47 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £896.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £1,432.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £1,288.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £684.52 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £8,770.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £630.38 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £679.66 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 06/12/2013 | £751.32 | Statutory Advertising for work undertaken on HA road network |
| HA | PERSONNEL HYGIENE SERV | 09/12/2013 | £1,016.11 | Sanitation services |
| HA | PENNA PLC | 10/12/2013 | £547.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £607.29 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £2,338.04 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £974.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £1,827.04 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £1,040.92 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £1,124.29 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £1,597.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £562.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £652.42 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £1,187.86 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £754.95 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/12/2013 | £557.00 | Statutory Advertising for work undertaken on HA road network |
| HA | ONLINE ERGONOMICS | 11/12/2013 | £590.84 | Specialist chair for one person following display screen equipment assessment |
| HA | EXPRESS POST & PAC | 11/12/2013 | £720.00 | Distribution of 3000 HA Leaflets (A19 Proposals) |
| HA | PENNA PLC | 12/12/2013 | £766.59 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £724.58 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £591.81 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £743.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £1,445.24 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £511.71 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £519.90 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £648.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £559.33 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 16/12/2013 | £936.70 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/12/2013 | £571.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/12/2013 | £980.73 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/12/2013 | £3,193.11 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/12/2013 | £3,023.10 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/12/2013 | £2,395.52 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/12/2013 | £790.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/12/2013 | £956.19 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 18/12/2013 | £1,431.30 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/12/2013 | £633.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 19/12/2013 | £859.23 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/12/2013 | £583.39 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/12/2013 | £1,152.08 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/12/2013 | £688.71 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 20/12/2013 | £697.41 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £547.18 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £539.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £2,745.21 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £976.99 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £570.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £773.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £695.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £1,612.93 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £1,955.83 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/12/2013 | £500.91 | Statutory Advertising for work undertaken on HA road network |
| HA | ENTERPRISE | 23/12/2013 | £500.00 | Hire car insurance excess |
| HA | ENTERPRISE | 23/12/2013 | £500.00 | Hire car insurance excess |
| HA | PENNA PLC | 24/12/2013 | £2,490.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 24/12/2013 | £939.92 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £707.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £561.13 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £1,263.92 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £705.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £980.73 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £1,092.28 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £1,195.26 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 31/12/2013 | £830.10 | Statutory Advertising for work undertaken on HA road network |
| HS2 | REGUS | 11/12/2013 | £597.60 | Meeting room hire for executive Team away day |
| HS2 | CIVIL SERVICE LEARNING | 20/12/2013 | £793.20 | Prince 2 (Project Management) Foundation and Practicioner Course |
| MCA | EXPEDIA CO UK | 19/12/2013 | £1,743.21 | Hotel Accommodation for 1 staff member for 7 nights |
| MCA | EXPEDIA CO UK | 19/12/2013 | £1,743.21 | Hotel Accommodation for 1 staff member for 7 nights |
| MCA | EXPEDIA CO UK | 20/12/2013 | £1,630.58 | Hotel Accommodation for 1 staff member for 7 nights |
| MCA | EXPEDIA CO UK | 20/12/2013 | £1,630.58 | Hotel Accommodation for 1 staff member for 7 nights |
| VCA | PERSONENI | 05/12/2013 | £663.31 | Snow tyres for Italy office car |
| VCA | (JOO)DAIMYEONGLEJEOSANEOB | 06/12/2013 | £783.55 | 1 person, 6 nights |
| VCA | Stena Line Ltd | 09/12/2013 | £520.60 | 2 persons. Economy return tickets |
| VCA | SEDUNIA TRAVEL (M/O) | 11/12/2013 | £737.98 | 4 return flights, 3 different passengers, all economy |
| VCA | PLEXUS INTERNATIONAL | 12/12/2013 | £943.57 | Auditor re-certification fee for Korean engineer |
| VCA | Stena Line Ltd | 12/12/2013 | £515.60 | 2 return ferry tickets for 2. Economy |
| VCA | ROLLING 3155678 | 16/12/2013 | £932.25 | Accomodation 1 person, 7 nights |
| VCA | SMMT - INDUSTRY FO | 19/12/2013 | £1,980.00 | ISO/TS 16949 training and evaluation for 1 individual |
| VCA | LUFTHANSA 2202340384984 | 26/12/2013 | £1,874.51 | 1 person, Business class, return |
| VCA | RADISSON BLU HOTEL | 31/12/2013 | £526.65 | Room for meeting. 25 people over 2 days + lunch on 1 day |
| VOSA | BISHOP GROSSETESTE COL | 03/12/2013 | £1,170.00 | 4 nights B & B for 5 staff - training |
| VOSA | ENTERPRISE | 06/12/2013 | £585.10 | Hire car |
| VOSA | TRAINLINE.COM | 06/12/2013 | £544.68 | train tickets 2 staff |
| VOSA | JOHNSTON PRESS NORTH | 10/12/2013 | £724.47 | Publication costs |
| VOSA | PIXMANIA | 10/12/2013 | £794.37 | Cameras and accessories |
| VOSA | WWW.FLYBE.COD8FYP9 | 11/12/2013 | £603.87 | Return air fare for 2 people |
| VOSA | HALFORDS 0797 | 13/12/2013 | £2,564.73 | 27 Sat Navs and carry cases |
| VOSA | G4S SECURE | 17/12/2013 | £679.20 | Key holder and emergency call out service |
| VOSA | WWW.NEOPOST.CO.UK | 23/12/2013 | £515.00 | Top up for the testing Post Franking machine |
| VOSA | PAYPAL IDCARDSYSTE | 30/12/2013 | £952.20 | New warrant cards and Powers to Stop cards needed due to change of Agency name |