Transparency data
DfT's government procurement card spending over £500 for January 2014
Updated 15 April 2014
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| Entity | Merchant Name | Date Posted | Billing Amount | Description |
|---|---|---|---|---|
| DFT | walnut group | 13/01/2014 | £621.00 | Training course for one staff member for 1 day. |
| DFT | CIVIL SERVICE LEARNING | 03/12/2013 | £793.20 | Project Management Course |
| DFT | WILDY VIRTUAL TERMINAL | 09/01/2014 | £615.00 | Legal books/publications for the General Counsel's Office Law Library |
| DFT | WILDY VIRTUAL TERMINAL | 09/01/2014 | £933.29 | Legal books/publications for the General Counsel's Office Law Library |
| DFT | MURISON COMMERCIALS LTD | 07/01/2014 | £733.10 | Vehicle Maintenance & Repairs |
| DFT | CHERRYBANK GARAGE | 13/01/2014 | £514.81 | Vehicle Maintenance & Repairs |
| DFT | BRISTOL ST MOTORS | 14/01/2014 | £691.20 | Vehicle Maintenance & Repairs |
| DFT | GATWICK GROUP | 14/01/2014 | £670.86 | Vehicle Parts |
| DFT | ENERGY AND UTILITIES A | 20/01/2014 | £570.00 | Conference / Seminar - 5 people for one day |
| DFT | QA-IQ LTD | 21/01/2014 | £640.20 | Personal development e-learning training package with exam - 1 person |
| DFT | CHURCH HOUSE CONF | 22/01/2014 | £787.95 | Conference Room Booking |
| DFT | SG SMITH MOTORS | 22/01/2014 | £539.45 | Vehicle Parts |
| DFT | MACKLIN MOTORS | 23/01/2014 | £814.67 | Vehicle Maintenance & Repair |
| DFT | MACHARGS | 24/01/2014 | £1,065.13 | Vehicle Maintenance & Repair |
| DFT | MASTERS OF BECKENHAM | 24/01/2014 | £670.99 | Vehicle Parts |
| DFT | GOVNET COMMUNICATI | 28/01/2014 | £594.00 | Training course 1 day for 1 colleague |
| DFT | WWW.PINNACLEENTERPRISE | 29/01/2014 | £2,172.00 | Computer Hardware |
| DFT | GOVERNMENT KNOWLEDGE L | 30/01/2014 | £624.00 | One day training with Government Know for one member of staff |
| DFT | RAKUTEN PLAY.COM | 30/01/2014 | £4,399.80 | Computer Hardware |
| DFT | THE SPEECH CENTRE | 03/01/2014 | £1,779.00 | IT software |
| DFT | INITIAL CITY LINK | 08/01/2014 | £521.08 | Courier Services |
| DFT | OSMOND GROUP LTD | 09/01/2014 | £580.34 | Specialist office equipment |
| DFT | BPP PROF EDUCATION | 16/01/2014 | £730.00 | Staff training, 1 person for 1 day |
| DFT | BPP PROF EDUCATION | 16/01/2014 | £710.00 | Staff training, 1 person for 1 day |
| DFT | BPP PROF EDUCATION | 16/01/2014 | £730.00 | Staff training, 1 person for 1 day |
| DFT | OSMOND GROUP LTD | 17/01/2014 | £2,381.95 | Specialist office equipment |
| DFT | MYCSP LTD | 23/01/2014 | £1,893.60 | Staff assessment reports |
| DFT | OSMOND GROUP LTD | 23/01/2014 | £1,000.01 | Specialist office equipment |
| DFT | OSMOND GROUP LTD | 24/01/2014 | £751.39 | Specialist office equipment |
| DFT | OPP LIMITED | 27/01/2014 | £2,100.00 | IT training aids |
| DFT | IIA - UK & IRELAND | 27/01/2014 | £570.00 | Staff training, 1 person for 1 day |
| DFT | OSMOND GROUP LTD | 28/01/2014 | £980.58 | Specialist office equipment |
| DFT | OSMOND GROUP LTD | 31/01/2014 | £1,798.50 | Specialist office equipment |
| DFT | GOVNET COMMUNICATI | 23/01/2014 | £510.00 | Staff training, 1 person for 1 day |
| DFT | GOVNET COMMUNICATI | 23/01/2014 | £510.00 | Staff training, 1 person for 1 day |
| DFT | PETER EAST | 14/01/2014 | £564.00 | Specialist training course |
| DFT | BUSINESS ANALYST SOLS LT | 14/01/2014 | £1,000.00 | Training for one person over 12 days approximately |
| DFT | BUSINESS ANALYST SOLS LT | 14/01/2014 | £1,000.00 | Training for one person over 12 days approximately |
| DFT | BUSINESS ANALYST SOLS LT | 14/01/2014 | £1,000.00 | Training for one person over 12 days approximately |
| DFT | BUSINESS ANALYST SOLS LT | 14/01/2014 | £834.00 | Training for one person over 12 days approximately |
| DFT | VODAFONE | 15/01/2014 | £1,242.54 | Mobile phone charges for 33 staff |
| DFT | GREENSHIELDS COWIE & C | 17/01/2014 | £642.64 | Work associated with the import of screening of equipment into the UK |
| DFT | FORCE 4 CHANDLERY | 21/01/2014 | £719.70 | Large Work Holdalls x 6 for Inspectors |
| DFT | DELTAWAITE LTD | 21/01/2014 | £570.96 | PPE for Investigation work staff |
| DFT | WWW.PMGLTD.CO.UK | 22/01/2014 | £534.00 | Training course for one staff member over 1 day |
| DFT | HGB M/CYCLES SPARES | 24/01/2014 | £1,283.98 | Motorcycle helmets purchased for consumer tests |
| DFT | RDM (UK) LTD | 24/01/2014 | £556.97 | Motorcycle helmets purchased for consumer tests |
| DFT | ARCO LTD | 28/01/2014 | £714.64 | PPE for Investigation work by staff |
| DFT | INNOVATA LLC | 28/01/2014 | £1,043.75 | Training course for one staff member over 1 day |
| DFT | JONES YARRELL LEADENHA | 07/01/2014 | £643.21 | Publications |
| DFT | STATIONERY OFFICE BOOK | 14/01/2014 | £710.14 | Hansard Order Papers |
| DFT | DODS PARLIAMENTARY | 30/01/2014 | £650.00 | Publication |
| DFT | WWW.SOTON.AC.UK | 08/01/2014 | £1,400.00 | 2 day course for 1 person |
| DFT | BEST STL | 13/01/2014 | £688.80 | 1 day course for 1 person |
| DFT | BSI STANDARDS | 20/01/2014 | £1,322.40 | Renewal of a yearly subscription |
| DFT | REDLINE AVIATION SEC LTD | 31/01/2014 | £630.00 | 1 day course for 3 people |
| DFT | THE FAIRMONT HTL | 30/01/2014 | £579.48 | I Person for 3 nights |
| DFT | THE FAIRMONT HTL | 31/01/2014 | £720.24 | 1 Person for 4 nights |
| DFT | THE FAIRMONT HTL | 31/01/2014 | £752.53 | 1 Person for 4 nights |
| DSA | CIVIL SERVICE COLLEGE | 15/01/2014 | £1,620.00 | Training course for 3 staff members over 1 day |
| DVLA | EPC WHEELCHAIRS | 13/01/2014 | £4,144.50 | Equipment for 1 disabled member of staff |
| DVLA | PITMAN TRAINING CARDIFF | 13/01/2014 | £1,500.00 | Skills & qualification training for 2 members of staff facing redundancy |
| DVLA | WEST THURROCK C/W | 22/01/2014 | £643.49 | Vehicle Repairs |
| DVLA | CRONER CCH PRODUCT | 27/01/2014 | £1,141.52 | Subscription to: Croner-i Health, Safety and Environment |
| DVLA | WWW.BONDSOLON.COM | 30/01/2014 | £948.00 | Training for 2 Medical Advisors over 1 day |
| DVLA | WWW.BFI.CO.UK | 30/01/2014 | £540.00 | Conference for 1 members of staff over 1 day |
| DVLA | PAYPAL SPROUT SOCL | 31/01/2014 | £739.75 | IT Products |
| HA | PENNA PLC | 01/01/2014 | £912.62 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 01/01/2014 | £768.98 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £589.83 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £652.42 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £3,047.76 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £1,543.99 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £1,372.05 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £738.99 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £1,654.28 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £657.62 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £796.56 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 03/01/2014 | £562.89 | Statutory Advertising for work undertaken on HA road network |
| HA | ICSA | 06/01/2014 | £1,450.00 | Staff Training x1 delegate |
| HA | K INTERNATIONAL PLC | 09/01/2014 | £960.00 | Translation & reviewing of Raamovereenkomst-VKA from Dutch into English |
| HA | PENNA PLC | 10/01/2014 | £1,086.87 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,510.59 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,263.92 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,104.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £924.19 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £549.32 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £743.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £591.81 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £738.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £914.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £2,325.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £790.96 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,725.64 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,031.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £828.55 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £790.57 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,610.68 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 10/01/2014 | £1,086.87 | Statutory Advertising for work undertaken on HA road network |
| HA | FRAMA UK LTD | 14/01/2014 | £500.00 | Franking machine top up |
| HA | PENNA PLC | 14/01/2014 | £924.19 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £504.51 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £686.12 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £566.48 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £500.91 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £1,104.15 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £592.76 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £633.81 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £570.67 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £678.75 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £1,452.75 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £802.20 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £671.58 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £572.47 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £1,558.70 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £594.58 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £915.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £751.27 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £502.46 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £1,075.74 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 14/01/2014 | £968.96 | Statutory Advertising for work undertaken on HA road network |
| HA | THINKTANK TRUST | 14/01/2014 | £900.00 | Room Booking |
| HA | PENNA PLC | 15/01/2014 | £707.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 15/01/2014 | £677.91 | Statutory Advertising for work undertaken on HA road network |
| HA | ILM ECOM | 16/01/2014 | £797.00 | 50 copies of Concepts of Coaching for Institute of Leadership and Management coaching award |
| HA | PENNA PLC | 17/01/2014 | £2,004.28 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/01/2014 | £815.14 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/01/2014 | £768.49 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/01/2014 | £503.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/01/2014 | £566.48 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 17/01/2014 | £996.30 | Statutory Advertising for work undertaken on HA road network |
| HA | AFI UPLIFT LTD | 17/01/2014 | £864.00 | 3 attendees to Confined Spaces training provided by UTN training paid via AFI-Uplift Ltd |
| HA | BACKCARE SOLUTIONS LTD | 20/01/2014 | £789.60 | Specialist equipment for one person following DSE assessment |
| HA | PENNA PLC | 21/01/2014 | £984.69 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £2,091.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £865.99 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £676.47 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £968.50 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £2,246.79 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £1,423.16 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £1,929.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 21/01/2014 | £630.21 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/01/2014 | £722.65 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/01/2014 | £781.29 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/01/2014 | £807.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 22/01/2014 | £523.89 | Statutory Advertising for work undertaken on HA road network |
| HA | ENTERPRISE | 22/01/2014 | £500.00 | Hire car insurance excess |
| HA | PENNA PLC | 23/01/2014 | £761.10 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/01/2014 | £564.01 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/01/2014 | £2,348.77 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/01/2014 | £1,538.01 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 23/01/2014 | £1,031.50 | Statutory Advertising for work undertaken on HA road network |
| HA | POSTURITE (UK) LTD | 24/01/2014 | £694.44 | Specialist equipment for one person following DSE assessment |
| HA | PENNA PLC | 27/01/2014 | £604.23 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £760.58 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £604.09 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £508.27 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £1,045.80 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £852.63 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £1,905.78 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £1,088.89 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £894.43 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £516.60 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £2,043.54 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £2,912.88 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 27/01/2014 | £924.19 | Statutory Advertising for work undertaken on HA road network |
| HA | I.Q.P.C. EVENTS | 27/01/2014 | £958.80 | Conference - x1 delegate |
| HA | I.Q.P.C. EVENTS | 27/01/2014 | £958.80 | Conference - x1 delegate |
| HA | PENNA PLC | 28/01/2014 | £1,451.19 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £611.29 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £584.46 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £572.47 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £2,202.51 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £580.59 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £597.58 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £717.51 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £3,610.45 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 28/01/2014 | £814.45 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/01/2014 | £2,205.36 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/01/2014 | £699.55 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/01/2014 | £1,321.82 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/01/2014 | £797.34 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/01/2014 | £1,223.72 | Statutory Advertising for work undertaken on HA road network |
| HA | PENNA PLC | 29/01/2014 | £677.91 | Statutory Advertising for work undertaken on HA road network |
| HA | POSTURITE (UK) LTD | 30/01/2014 | £672.84 | Specialist equipment for one person following DSE assessment |
| HS2 Ltd | GUOMAN GROSVENOR HTL | 08/01/2014 | £658.00 | Meeting Room Hire |
| HS2 Ltd | WWW.THEKNOWLEDGEACADEM | 09/01/2014 | £834.22 | Project management course |
| HS2 Ltd | CIVIL SERVICE LEARNING | 09/01/2014 | £793.20 | Project management course |
| HS2 Ltd | CIVIL SERVICE LEARNING | 20/01/2014 | £793.20 | Project management course |
| HS2 Ltd | CIVIL SERVICE LEARNING | 23/01/2014 | £793.20 | Project management course |
| MCA | TRAILERTEK | 13/01/2014 | £965.92 | 20 tow hitches to secure trailer's to vehicle's |
| VCA | PLEXUS INTERNATIONAL | 09/01/2014 | £1,886.45 | Re-certification entry for 2 Korean auditors |
| VCA | Amazon.co.jp | 13/01/2014 | £516.19 | Back-up battery for East Asia Office power |
| VCA | Stena Line Ltd | 15/01/2014 | £533.20 | Return ticket. Economy class. |
| VCA | Stena Line Ltd | 27/01/2014 | £544.00 | Return ticket. Economy class. |
| VCA | WWW.IMECHE.ORG | 30/01/2014 | £1,194.00 | Engineers training course |
| VOSA | PIXMANIA | 01/01/2014 | £524.86 | Cameras and accessories for 7 frontline Enforcement Staff |
| VOSA | MERCURE HOLLAND HOUSE HOT | 10/01/2014 | £720.00 | accom for 3 persons, 3 ngts B & B for attendance at MOT modernisation project |
| VOSA | TRAINLINE.COM | 20/01/2014 | £500.31 | 3 x return train tickets Manchester to Bristol |
| VOSA | PIXMANIA | 20/01/2014 | £620.13 | Cameras and accessories for 9 frontline Enforcement Staff |
| VOSA | WWW.FLYBE.COE8F042 | 22/01/2014 | £513.93 | Return flights for two persons from Glasgow to Stornoway for essential Business Development use |