Transparency data
DfT: spending over £500 on a GPC for September 2014
Updated 2 June 2015
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| Dept or Agency | Posted Date | Billing Amount | Merchant Name | further description |
|---|---|---|---|---|
| DFT HS2 200555 | 30/09/2014 | £602.40 | CIVIL SERVICE LEARNING | Civil Service learning course x1 Staff |
| DFT HS2 200555 | 29/09/2014 | £591.40 | WWW.IMECHE.ORG | Conference room x30 staff half day |
| DFT/HIGH SPEED 2 | 17/09/2014 | £2,241.39 | FLASHBAY LTD | 300 USB sticks |
| DFT/HIGH SPEED 2 | 15/09/2014 | £1,764.00 | MSFT ONLINE | 2nd Microsoft Office 365 Cloud testing x10 users 1 year |
| DFT/HIGH SPEED 2 | 09/09/2014 | £962.75 | THE KNOWLEDGE ACADEMY | Training course x1 staff |
| DFT/HIGH SPEED 2 | 11/09/2014 | £808.80 | ISTOCK INTERNATIONAL | Photo credits |
| DFT/HIGH SPEED 2 | 26/09/2014 | £723.70 | OSMOND GROUP LTD | Ergonomic Chair |
| DFT/HIGH SPEED 2 | 30/09/2014 | £598.80 | HAWKSMERE LTD | Training course x1 staff x1 day |
| DFT/HIGH SPEED 2 | 22/09/2014 | £598.50 | Amazon Mktplce EU-UK | 30 iPad cases |
| DFT/HIGH SPEED 2 | 23/09/2014 | £576.00 | HTTP://WEBEX.COM | Trial 9-user WebEx enablement |
| DFT/HIGH SPEED 2 | 19/09/2014 | £528.00 | HILTON | Meeting Room Hire x 30 staff x1 day |
| DFT/HIGH SPEED 2 | 23/09/2014 | £514.80 | AVANTA MEETING ROOM SOLUT | Meeting Room Hire x12 staff x1 day |
| DFT/HIGH SPEED 2 | 23/09/2014 | £512.64 | HM BUSINESS TRAVEL GMB | Conference overseas, Accommodation x2 staff, x2 nights |
| DFT/ISE 200305 | 03/09/2014 | £2,880.00 | GREENHAM REGIS MARINE | Marine equipment for use during accident investigation |
| DFT/ISE 200305 | 09/09/2014 | £2,570.34 | BIKE SHOW INT. | Promotional stand for consumer information programme |
| DFT/ISE 200305 | 19/09/2014 | £1,792.80 | CIVIL SERVICE LEARNING | Training Course for 1x staff, 2 days |
| DFT/ISE 200305 | 25/09/2014 | £1,416.66 | SOUTHERN CALIFORNIA SAFE | Training Course for x1 staff, 5 days |
| DFT/ISE 200305 | 03/09/2014 | £1,176.78 | VODAFONE LTD | Mobile phone charges for 33 staff |
| DFT/ISE 200305 | 25/09/2014 | £1,176.78 | BURLINGTON UNIFORMS LT | Health and Safety Equipment |
| DFT/ISE 200305 | 08/09/2014 | £795.00 | IHS GLOBAL LTD | Annual subscription to online maritime magazine |
| DFT/ISE 200305 | 02/09/2014 | £648.00 | DATAMAN | IT Hardware to support Flight Data Recovery |
| DFT/ISE 200305 | 11/09/2014 | £601.10 | PREMIER TRAINING | Training Course x1 staff, one year |
| DFT/ISE CC 200305 | 23/09/2014 | £856.86 | AIR CANADA 0142139187846 | Return flight x1 Staff |
| DFT/R & S | 04/09/2014 | £1,559.77 | OSMOND GROUP LTD | Specialist disability furniture |
| DFT/R & S | 01/09/2014 | £1,535.00 | BPP PROF EDUCATION | Training course x1 staff |
| DFT/R & S | 04/09/2014 | £1,418.60 | OSMOND GROUP LTD | Specialist disability furniture |
| DFT/R & S | 30/09/2014 | £1,266.00 | WWW.THOMASTELFORD.ORG. | Training for x25 staff for 1 day |
| DFT/R & S | 24/09/2014 | £1,020.00 | CIPD ENTERPRISES | Training for x1 staff for 1 day |
| DFT/R & S | 11/09/2014 | £1,012.20 | OSMOND GROUP LTD | Specialist disability furniture |
| DFT/R & S | 10/09/2014 | £948.00 | THE SPEECH CENTRE | Specialist disability furniture |
| DFT/R & S | 04/09/2014 | £900.00 | OSMOND GROUP LTD | Specialist disability furniture |
| DFT/R & S | 03/09/2014 | £711.37 | INITIAL CITY LINK | Courier service |
| DFT/R & S | 29/09/2014 | £671.43 | JONES YARRELL LEADENHA | Newspapers for Private Offices |
| DFT/R & S | 25/09/2014 | 562.5 | ADOBE SYSTEMS SOFTWARE | Annual Adobe Creative Cloud subscription |
| DFT/R & S | 12/09/2014 | £540.07 | INITIAL CITY LINK | Courier service |
| DFT/R & S | 30/09/2014 | £518.26 | OSMOND GROUP LTD | Specialist disability furniture |
| DFT/R & S 200278 | 11/09/2014 | £4,507.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 09/09/2014 | £2,629.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 22/09/2014 | £1,792.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 22/09/2014 | £1,792.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 25/09/2014 | £1,792.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 29/09/2014 | £1,792.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 12/09/2014 | £1,413.60 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 12/09/2014 | £1,084.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 12/09/2014 | £1,084.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 05/09/2014 | £1,018.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 15/09/2014 | £1,010.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 05/09/2014 | £846.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 26/09/2014 | £775.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 30/09/2014 | £618.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 04/09/2014 | £609.60 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 18/09/2014 | £579.60 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 26/09/2014 | £500.00 | WWW.ICO.GOV.UK | Data protection registration with the Information Commissioner |
| DFT/R&S CC 200278 | 17/09/2014 | £842.50 | EUROSTAR INTERNET | Return rail tickets to attend overseas conference for x1 Official and x1 staff |
| DFT/R&S CC 200278 | 09/09/2014 | £577.10 | AIR CANADA 0142138613674 | One way flight for x1 staff |
| DFT/R&S CC 200278 | 30/09/2014 | £570.36 | BRITISH A 1258516495586 | Economy return flights x1 Official and x1 staff |
| DFT/RAIL GROUP 200496 | 09/09/2014 | £1,680.00 | REGUS | Room Hire x5, x16 staff, x2 days |
| DFT/RT&L 201901 | 08/09/2014 | £1,672.74 | WWW.PROLIANTSERVERSTORE. | IT Hardware |
| DFT/RT&L 201901 | 17/09/2014 | £1,000.00 | KAPLAN FINANCIAL LTD | Professional finance training course, x1 staff, 7 days |
| DFT/RT&L 201901 | 30/09/2014 | £999.42 | WWW.ETB-TECH.COM | IT HARDWARE |
| DFT/RT&L 201901 | 15/09/2014 | £915.57 | Amazon Mktplce EU-UK | IT HARDWARE |
| DFT/RT&L 201901 | 17/09/2014 | £780.00 | WHITEHALL & INDUST | Seminar for x1 staff, 1 day |
| DFT/RT&L 201901 | 17/09/2014 | £606.50 | KAPLAN FINANCIAL LTD | Training course x1 staff, 4 days |
| DFT/RT&L 201901 | 01/09/2014 | £583.00 | EML LEARNING | Training course x1 staff, 2 days |
| DFT/RT&L 201901 | 22/09/2014 | £560.70 | LONDON CANAL MUSEU | Training course x50 people |
| DFT/RT&L 201901 | 22/09/2014 | £560.70 | LONDON CANAL MUSEU | Training course x50 people |
| DFT/RT&L 201901 | 04/09/2014 | £543.40 | INCISIVEMEDIA.COM | POST Magazine subscription 14/15 |
| DFT/RT&L 201901 | 12/09/2014 | £518.32 | ENTREES-ONTRAYS.COM LT | Hospitality |
| DFT/RT&L CC 201901 | 29/09/2014 | £565.00 | NORFOLK HOTEL | Accommodation x1 GCS driver x3 nights |
| DFT/RT&L GROUP 200496 | 18/09/2014 | £1,260.00 | GATWICK AIRPORT LIMITE | Training Course x4 Staff |
| DRIVING STNDRDS AGNCY | 17/09/2014 | £4,801.20 | APPLE ONLINE STORE GBP | IT hardware |
| DRIVING STNDRDS AGNCY | 19/09/2014 | £1,060.50 | MARRIOTT | Hotel accommodation for x6 staff course delegates for x6 days |
| DRIVING STNDRDS AGNCY | 29/09/2014 | £1,060.50 | MARRIOTT | Hotel accommodation for x6 staff course delegates for x6 days |
| DRIVING STNDRDS AGNCY | 08/09/2014 | £699.00 | Amazon EU | Media equipment |
| DRIVING STNDRDS AGNCY | 08/09/2014 | £699.00 | Amazon EU | Media equipment |
| DRIVING STNDRDS AGNCY | 05/09/2014 | £638.97 | RED GIANT | IT software |
| DRIVING STNDRDS AGNCY | 08/09/2014 | £539.00 | Amazon Mktplce EU-UK | Media equipment |
| DRIVING STNDRDS AGNCY | 18/09/2014 | £510.00 | PARLI-TRAINING | Training course for x2 staff, x1 day |
| DVLA | 08/09/2014 | £3,960.00 | IRM UK STRATEGIC I | Training course for x2 staff, x3 days |
| DVLA | 10/09/2014 | £3,600.00 | AUTOMOTIVE WORLD L | IT software, approved purchase |
| DVLA | 17/09/2014 | £2,634.00 | ACT Ivar Jacobson Intl | Training course for x1 staff, x4 days |
| DVLA | 17/09/2014 | £2,634.00 | ACT Ivar Jacobson Intl | Training course for x1 staff, x4 days |
| DVLA | 12/09/2014 | £1,732.80 | BSI STANDARDS | Training course for x1 staff, x5 days |
| DVLA | 24/09/2014 | £1,048.25 | G4S TECHNOLOGY LTD | IT hardware |
| DVLA | 26/09/2014 | £990.00 | A D C LTD | Attendance at conference x3 staff, x2 days |
| HIGHWAYS AGENCY | 05/09/2014 | £11,238.82 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £6,505.50 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £4,701.51 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 19/09/2014 | £3,722.10 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 30/09/2014 | £3,500.00 | ROYAL MAIL GROUP | Franking machine top up |
| HIGHWAYS AGENCY | 22/09/2014 | £2,963.32 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £2,862.18 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £2,791.58 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £2,394.39 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 02/09/2014 | £2,254.80 | DELL PRODUCT | Mobile Workstation |
| HIGHWAYS AGENCY | 17/09/2014 | £2,233.27 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £2,084.59 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £1,998.51 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £1,992.72 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 23/09/2014 | £1,951.48 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £1,907.58 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £1,852.75 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £1,720.98 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £1,668.75 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 25/09/2014 | £1,667.47 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £1,656.24 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £1,645.62 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £1,642.86 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £1,642.86 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £1,633.21 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £1,581.16 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £1,560.09 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £1,552.80 | CIVIL SERVICE LEARNING | CSL training course |
| HIGHWAYS AGENCY | 01/09/2014 | £1,552.80 | CIVIL SERVICE LEARNING | CSL training course |
| HIGHWAYS AGENCY | 02/09/2014 | £1,413.60 | CIVIL SERVICE LEARNING | CSL training course |
| HIGHWAYS AGENCY | 22/09/2014 | £1,381.42 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £1,376.35 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £1,376.35 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £1,328.47 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 30/09/2014 | £1,286.38 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £1,270.05 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 25/09/2014 | £1,266.55 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 23/09/2014 | £1,260.28 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £1,247.10 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £1,172.47 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £1,139.73 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 25/09/2014 | £1,112.11 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £1,090.45 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £1,063.54 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £1,044.14 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £1,023.85 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £1,021.51 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £1,021.51 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 26/09/2014 | £994.15 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £992.65 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £967.00 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 19/09/2014 | £940.34 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 30/09/2014 | £929.08 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £926.41 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £924.20 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £918.80 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £907.17 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 03/09/2014 | £906.70 | PERSONNEL HYGIENE SERV | Personal Hygiene services |
| HIGHWAYS AGENCY | 05/09/2014 | £904.68 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £904.10 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £880.00 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 18/09/2014 | £866.40 | WWW.ONLINE-ERGONOMICS. | Specialist furniture |
| HIGHWAYS AGENCY | 17/09/2014 | £858.08 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £853.89 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £849.26 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 11/09/2014 | £848.29 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £841.24 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £838.71 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 11/09/2014 | £824.38 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 03/09/2014 | £811.80 | PRESENTING BINDERS | Stationery |
| HIGHWAYS AGENCY | 16/09/2014 | £809.32 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £803.64 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £797.78 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £790.59 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £780.00 | WHITEHALL & INDUST | Training course x1 staff, x1 day |
| HIGHWAYS AGENCY | 22/09/2014 | £770.53 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £765.01 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £763.60 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £761.86 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £743.65 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £742.36 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £729.78 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £727.80 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £722.50 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 30/09/2014 | £719.41 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £712.93 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £698.74 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 29/09/2014 | £671.30 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £668.12 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £668.12 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £661.20 | CIVIL SERVICE LEARNING | CSL training course |
| HIGHWAYS AGENCY | 05/09/2014 | £655.12 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 11/09/2014 | £647.73 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 30/09/2014 | £647.11 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £646.96 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £645.22 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £640.51 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £612.43 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £612.43 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £612.19 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 01/09/2014 | £611.00 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £604.52 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £598.35 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 25/09/2014 | £596.98 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £593.90 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £589.74 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 11/09/2014 | £582.28 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £580.52 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £580.52 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 23/09/2014 | £570.00 | INTELLECTUAL PROP. OFC | Trade Mark application for new company name for the Highways Agency |
| HIGHWAYS AGENCY | 25/09/2014 | £565.04 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 25/09/2014 | £564.33 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £562.56 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £558.30 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 19/09/2014 | £554.94 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £553.10 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £551.47 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 24/09/2014 | £547.82 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £545.00 | DARTLINE COACHES | Coach hire from Exeter to Birmingham for staff conference x20 staff |
| HIGHWAYS AGENCY | 08/09/2014 | £541.81 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 19/09/2014 | £539.65 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £528.37 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 09/09/2014 | £521.23 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £520.78 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 08/09/2014 | £520.57 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £520.57 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £520.57 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 23/09/2014 | £520.34 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 16/09/2014 | £519.94 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £519.48 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £517.66 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 17/09/2014 | £515.13 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 26/09/2014 | £512.66 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 26/09/2014 | £504.08 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 22/09/2014 | £503.94 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 05/09/2014 | £500.90 | PENNA PLC | Statutory Advertising |
| HIGHWAYS AGENCY | 03/09/2014 | £500.00 | FRAMA UK LTD | Franking machine top up |
| HIGHWAYS AGENCY | 22/09/2014 | £500.00 | ENTERPRISE | Hire car insurance excess |
| MARITIME/CSTGUARD AGY | 24/09/2014 | £1,068.65 | ENNIOS | Official function for x20 overseas delegation x3 days |
| MARITIME/CSTGUARD AGY | 25/09/2014 | £618.00 | CIVIL SERVICE LEARNING | CSL Staff Training |
| VCA | 11/09/2014 | £2,579.88 | ROLLING 3155678 | Room for x1, x21 nights |
| VCA | 12/09/2014 | £2,547.08 | ROLLINGHEELSGUANGUANGHOTE | Room for x1, x20 nights |
| VCA | 30/09/2014 | £1,611.60 | OXFORD SURGERY | Medical operation for card holder on home leave |
| VCA | 04/09/2014 | £1,440.83 | BRANDENBERGH MANAGEMEN | Room for x1, x18 nights |
| VCA | 15/09/2014 | £1,351.46 | THAIAIRW WEB (YEN) | Return flight x1. Business class |
| VCA | 15/09/2014 | £1,347.78 | SEDUNIA TRAVEL-2-MOTO | Return flights x5. Economy return + 2 visas |
| VCA | 29/09/2014 | £868.04 | SINGAPOREAI 24077646760 | Return flight x1. Economy class |
| VCA | 04/09/2014 | £866.40 | WWW.FURNITUREATWORK.CO | Furniture |
| VCA | 09/09/2014 | £754.63 | KOREAN AIR | Return flight x1. Economy class |
| VCA | 26/09/2014 | £637.07 | SAMITIVEJ HOSPITAL | Emergency Hospital Care |
| VCA | 08/09/2014 | £610.55 | SINGAPOREAI 24075270770 | Return flight x1. Economy class |
| VOSA | 30/09/2014 | £3,264.00 | VILLAGE HOTEL DUDLEY (S) | Meeting room & buffet for x40 staff x3 days, Accommodation x2 nights x4 staff |
| VOSA | 03/09/2014 | £783.00 | VIRGINTRAINS.CO.UK | Train travel x2 Staff |
| VOSA | 30/09/2014 | £777.00 | UNI WEST ENGLAND | Meeting room x1 day |
| VOSA | 01/09/2014 | £688.00 | IMPERIAL COMMERCIA | Car repair |
| VOSA | 29/09/2014 | £651.55 | DRAGON HOTEL | Interview Room hire and accommodation x2 days, x2 staff |
| VOSA | 08/09/2014 | £651.50 | PREMIER INN44018210 | Training course x2 staff, x5 nights accommodation |
| VOSA | 11/09/2014 | £638.00 | FGW WEBSALES | Train travel Meetings x1 staff x4 days |
| VOSA | 22/09/2014 | £615.00 | CARILLION (AMBS) LTD | Venue booking for Public Inquiry x2 days |
| VOSA | 23/09/2014 | £564.75 | CROWN AND MITRE | Room Hire/refreshment conference x35 staff x1 day |
| VOSA | 01/09/2014 | £526.68 | PIXMANIA | Cameras & Accessories |