Transparency data
DfT: spending over £500 on a GPC for August 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/HS2 | 11/08/2015 | £1,499.00 | IND & PARLIAMENT TRST | Training Course 1 staff member over 1 day |
| DFT/HS2 | 27/08/2015 | £540.00 | WHITEHALL & INDUST | Training Course 1 staff member over 1 day |
| DFT/ISE | 03/08/2015 | £840.00 | EML LEARNING | Attend 1 day training course |
| DFT/ISE | 03/08/2015 | £524.20 | DOUBLETREE | Hotel Accommodation - 3 Nights |
| DFT/ISE | 04/08/2015 | £996.12 | TUNISAIR | Return flights for two staff members |
| DFT/ISE | 05/08/2015 | £810.00 | WWW.PRACADEMY.CO.UK | Online Training Course for 1 staff |
| DFT/ISE | 05/08/2015 | £731.85 | WWW.AEROSOCIETY.CO | Training course for 1 staff member over 2 days |
| DFT/ISE | 11/08/2015 | £616.27 | HOTEL VILLA MANDARINE | Accommodation and meals for 1 person for 4 days |
| DFT/ISE | 11/08/2015 | £520.80 | HOTEL VILLA MANDARINE | Accommodation and meals for 1 person for 4 days |
| DFT/ISE | 12/08/2015 | £5,328.25 | Pix4dEU | IT Software licence for accident site imagery |
| DFT/ISE | 12/08/2015 | £1,638.83 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/ISE | 12/08/2015 | £1,701.00 | WWW.QA.COM | Training course for 1 staff x 5 days |
| DFT/ISE | 14/08/2015 | £820.00 | ANDERSON TOURS TELE OR | Hire of two coaches for delegation visit |
| DFT/ISE | 17/08/2015 | £573.73 | ACT International Soci | Attendance at conference for 1 staff member over 4 days |
| DFT/ISE | 19/08/2015 | £525.00 | TREGLOS LTD | Accommodation for 4 staff members over night |
| DFT/ISE | 19/08/2015 | £547.35 | D A PAK LTD | Health and Safety equipment |
| DFT/ISE | 19/08/2015 | £1,972.93 | L-3 AVIATIONRECORDERS | Training course for 2 staff members over 4 days |
| DFT/ISE | 20/08/2015 | £1,076.50 | VIR ATL 2166248309 | Return flights for two staff members |
| DFT/ISE | 21/08/2015 | £5,975.00 | BIRKBECK COLLEGE | Training |
| DFT/ISE | 28/08/2015 | £2,249.05 | BIKE SHOW INT. | Promotional stand for consumer information programme |
| DFT/R & S | 05/08/2015 | £1,969.08 | MYCSP LTD | Pensions staff Training |
| DFT/R & S | 05/08/2015 | £1,140.00 | MYCSP LTD | Pensions staff Training |
| DFT/R & S | 05/08/2015 | £999.96 | MYCSP LTD | Pensions staff Training |
| DFT/R & S | 05/08/2015 | £834.00 | MYCSP LTD | Pensions staff Training |
| DFT/R & S | 05/08/2015 | £834.00 | MYCSP LTD | Pensions staff Training |
| DFT/R & S | 05/08/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 07/08/2015 | £4,311.60 | VENTURE MARKETING GROU | National Graduates Exhibition |
| DFT/R & S | 10/08/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 10/08/2015 | £846.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 11/08/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 12/08/2015 | £989.32 | STATIONERY OFFICE BOOK | Purchase of Parliamentary Papers. |
| DFT/R & S | 12/08/2015 | £2,779.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/08/2015 | £1,214.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/08/2015 | £523.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 14/08/2015 | £1,950.00 | DODS PARLIAMENTARY | Annual subscription to Parliamentary Books |
| DFT/R & S | 14/08/2015 | £786.00 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 14/08/2015 | £531.22 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 17/08/2015 | £666.00 | CONTACT PROPERTY | Conference for 4 members of staff over 1 day |
| DFT/R & S | 19/08/2015 | £934.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 19/08/2015 | £714.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 20/08/2015 | £533.36 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 20/08/2015 | £508.20 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 20/08/2015 | £846.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/08/2015 | 915.74 | AMBASSADOR ALL SEASONS | Overseas accommodation – 3 rooms for 2 nights. |
| DFT/R & S | 25/08/2015 | £921.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/08/2015 | £659.28 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/R & S | 27/08/2015 | 832.00 | EUROSTAR INTERNET | Rail tickets 2 individuals |
| DFT/RAIL GROUP | 07/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 10/08/2015 | £642.30 | PINPOINT FAC LTD | Office Supplies |
| DFT/RAIL GROUP | 11/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 11/08/2015 | £1,020.00 | LIVEGROUP.CO.UK | 2 day training course for 2 people |
| DFT/RAIL GROUP | 12/08/2015 | £894.00 | WWW.MARKETFORCE-COMMUNIC | 1 day Conference for 1 person |
| DFT/RAIL GROUP | 12/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 12/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 13/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 13/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 13/08/2015 | £620.90 | ABBEY COMMUNITY SERVIC | Staff Event 1 day for 55 people |
| DFT/RAIL GROUP | 13/08/2015 | £588.02 | ABBEY COMMUNITY SERVIC | Staff Event for 8 people |
| DFT/RAIL GROUP | 14/08/2015 | £894.00 | WWW.MARKETFORCE-COMMUNIC | 1 day Conference for 1 person |
| DFT/RAIL GROUP | 14/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 17/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 17/08/2015 | £7,097.39 | KENNINGTON OVAL LTD | Staff Event for 55 people |
| DFT/RAIL GROUP | 26/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 27/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 27/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 31/08/2015 | £510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RT&L | 03/08/2015 | £600.00 | LONGLEAT BISHOPSTR | Venue hire |
| DFT/RT&L | 04/08/2015 | £516.00 | J W ENGINEERING | Vehicle Parts and Spares |
| DFT/RT&L | 06/08/2015 | £948.00 | WWW.PMGLTD.CO.UK | Training course 2 attendees |
| DFT/RT&L | 06/08/2015 | £981.60 | IAN WRIGHT ORGANISATIO | Training for 2 people over 2 days |
| DFT/RT&L | 10/08/2015 | £551.40 | CROFT TYRES & AUTO CEN | Vehicle Maintenance and Repairs |
| DFT/RT&L | 12/08/2015 | £626.41 | CROFT TYRES & AUTO CEN | Vehicle Maintenance and Repairs |
| DFT/RT&L | 13/08/2015 | £771.91 | DABS COM PLC | IT Hardware |
| DFT/RT&L | 13/08/2015 | £531.60 | COMMS EXPRESS LTD | IT Product |
| DFT/RT&L | 20/08/2015 | £620.40 | INCISIVEMEDIA.COM | Annual subscription |
| DFT/RT&L | 20/08/2015 | £594.00 | KING'S CHURCH | Room hire |
| DFT/RT&L | 20/08/2015 | £1,200.00 | HEMSLEY FRASER GROUP LTD | Training course - 1 attendee, 4 days |
| DFT/RT&L | 27/08/2015 | £645.00 | MOTTRAM HALL | Hotel accommodation 5x nights |
| DFT/RT&L | 31/08/2015 | £541.00 | BALLATHIE HOUSE | Hotel accommodation, 3 nights |
| DVSA | 20/08/2015 | £591.33 | THRIFTY CAR RENTAL | Car hire/service for 30 days . |
| DVSA | 21/08/2015 | £832.00 | HILTON | Conference costs - 10 delegates 2 days room hire, tea and coffee |
| DVSA | 26/08/2015 | £546.61 | PIXMANIA | Cameras and accessories for frontline Enforcement staff. |
| DVSA | 27/08/2015 | £901.90 | PREMIER INN44018375 | Hotel accommodation for 2 staff for 5 nights. |
| DVSA | 31/08/2015 | £500.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 31/08/2015 | £500.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| HIGHWAYS AGENCY | 03/08/2015 | £1,686.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/08/2015 | £849.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/08/2015 | £619.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/08/2015 | £654.10 | CCL COMPUTERS | IT Hardware |
| HIGHWAYS AGENCY | 04/08/2015 | £1,825.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/08/2015 | £1,019.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/08/2015 | £630.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/08/2015 | £556.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/08/2015 | £560.84 | PERSONAL STRENGTHS (UK | Training course x1 delegate |
| HIGHWAYS AGENCY | 07/08/2015 | £2,051.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/08/2015 | £1,588.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/08/2015 | £728.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/08/2015 | £590.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/08/2015 | £524.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £1,814.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £1,181.47 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £1,133.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £794.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £770.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £748.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £669.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £625.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £552.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £536.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/08/2015 | £519.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/08/2015 | £2,537.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/08/2015 | £1,490.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/08/2015 | £679.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/08/2015 | £613.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/08/2015 | £857.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/08/2015 | £651.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/08/2015 | £533.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/08/2015 | £1,091.10 | WWW.MAGIBOARDS.COM | Office equipment |
| HIGHWAYS AGENCY | 14/08/2015 | £1,049.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/08/2015 | £908.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/08/2015 | £588.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/08/2015 | £1,439.88 | OFFICE REALITY LTD | DSE equipment |
| HIGHWAYS AGENCY | 17/08/2015 | £891.60 | OFFICE REALITY LTD | DSE equipment |
| HIGHWAYS AGENCY | 17/08/2015 | £520.80 | OFFICE REALITY LTD | DSE equipment |
| HIGHWAYS AGENCY | 17/08/2015 | £500.00 | ENTERPRISE | Insurance excess on damage to hire vehicle. |
| HIGHWAYS AGENCY | 17/08/2015 | £6,400.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/08/2015 | £1,403.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/08/2015 | £1,072.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/08/2015 | £1,005.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/08/2015 | £765.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/08/2015 | £635.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £746.23 | POSTURITE (UK) LTD | DSE equipment |
| HIGHWAYS AGENCY | 18/08/2015 | £1,871.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £1,214.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £1,112.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £1,083.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £1,081.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £965.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £760.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £760.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £688.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £658.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £642.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £595.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £584.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/08/2015 | £531.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/08/2015 | £507.00 | WWW.NECCONTRACT.COM | Contract documents |
| HIGHWAYS AGENCY | 20/08/2015 | £1,295.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/08/2015 | £1,139.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/08/2015 | £746.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/08/2015 | £696.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £2,052.57 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £2,049.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £1,810.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £1,109.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £1,072.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £953.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £916.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £912.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £894.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £893.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £833.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £828.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £750.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £748.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £650.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £650.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £625.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £602.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £562.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £562.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £550.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £524.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £520.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/08/2015 | £508.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/08/2015 | £1,326.14 | OFFICE REALITY LTD | DSE equipment |
| HIGHWAYS AGENCY | 26/08/2015 | £1,538.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/08/2015 | £857.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/08/2015 | £717.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/08/2015 | £572.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/08/2015 | £556.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/08/2015 | £528.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/08/2015 | £731.24 | OSMOND GROUP LTD | DSE equipment |
| HIGHWAYS AGENCY | 28/08/2015 | £930.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/08/2015 | £531.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HS2 Ltd | 03/08/2015 | £2,441.52 | FLASHBAY LTD | IT hardware |
| HS2 Ltd | 05/08/2015 | £548.10 | CANARY WHARF | Meeting room hire |
| HS2 Ltd | 05/08/2015 | £651.60 | EB OBSERVE AT SNP CON | Party Conference passes |
| HS2 Ltd | 06/08/2015 | £597.60 | WP-MINDJET (UK) LIMITE | IT Software |
| HS2 Ltd | 06/08/2015 | £651.60 | EB OBSERVE AT SNP CON | Party Conference passes |
| HS2 Ltd | 06/08/2015 | £651.60 | EB OBSERVE AT SNP CON | Party Conference passes |
| HS2 Ltd | 06/08/2015 | £651.60 | EB OBSERVE AT SNP CON | Party Conference passes |
| HS2 Ltd | 10/08/2015 | £808.80 | WWW.POSTURITE.CO.UK | DSE equipment |
| HS2 Ltd | 10/08/2015 | £996.24 | WWW.MISCO.CO.UK | IT Hardware |
| HS2 Ltd | 10/08/2015 | £645.00 | THE CALEDONIAN CLUB DC | Room hire |
| HS2 Ltd | 11/08/2015 | £959.34 | CONGA | IT Software |
| HS2 Ltd | 11/08/2015 | £540.00 | WEST ONE | Room hire |
| HS2 Ltd | 17/08/2015 | £699.00 | KAPLAN FINANCIAL LTD | Training for 1x employee |
| HS2 Ltd | 17/08/2015 | £699.00 | KAPLAN FINANCIAL LTD | Training for 1x employee |
| HS2 Ltd | 17/08/2015 | £579.00 | KAPLAN FINANCIAL LTD | Training for 1x employee |
| HS2 Ltd | 19/08/2015 | £600.00 | LEVEL 39 LTD | Room hire |
| HS2 Ltd | 19/08/2015 | £600.00 | LEVEL 39 LTD | Room hire |
| HS2 Ltd | 20/08/2015 | £1,599.00 | WWW.VIRTUALPIE.CO. | Conference ticket |
| HS2 Ltd | 21/08/2015 | £1,000.80 | WP-SEDEX INFORMATI | DSE Evaluation |
| HS2 Ltd | 21/08/2015 | £886.80 | LEVEL 39 LTD | Room hire |
| HS2 Ltd | 21/08/2015 | £708.00 | R.I.C.S. -(DRS) | Subscription renewal |
| HS2 Ltd | 27/08/2015 | £828.00 | AA DRIVETECH | 4x4 vehicle safety training |
| HS2 Ltd | 27/08/2015 | £828.00 | AA DRIVETECH | 4x4 vehicle safety training |
| HS2 Ltd | 27/08/2015 | £828.00 | AA DRIVETECH | 4x4 vehicle safety training |
| HS2 Ltd | 27/08/2015 | £828.00 | AA DRIVETECH | 4x4 vehicle safety training |
| HS2 Ltd | 27/08/2015 | £690.00 | WWW.ASSISTKD.COM | Training course and exam for 1x employee |
| HS2 Ltd | 31/08/2015 | £1,298.88 | MIRAFIELD GRAPHICS | Equipment for presentations & events |
| HS2 Ltd | 31/08/2015 | £1,176.00 | MIRAFIELD GRAPHICS | Equipment for presentations & events |
| HS2 Ltd | 31/08/2015 | £1,104.84 | MIRAFIELD GRAPHICS | Equipment for presentations & events |
| HS2 Ltd | 31/08/2015 | £1,152.00 | MIRAFIELD GRAPHICS | Event set up and tear down/storage |
| VEHICLE CERT AGENCY | 03/08/2015 | £2,608.24 | NLI SHAREFILE | IT software |
| VEHICLE CERT AGENCY | 04/08/2015 | £713.41 | VAULT SERVICES | IT service |
| VEHICLE CERT AGENCY | 31/08/2015 | £707.30 | BEP'S | Safety Clothing for Motorcycle testing |
| VEHICLE CERTIFICATION | 05/08/2015 | £854.70 | HYATT REGENCY HZ BR DCC | Accommodation 1 person, 6 nights |
| VEHICLE CERTIFICATION | 13/08/2015 | £560.31 | NATIONAL CAR RENTAL | Car Hire |
| VEHICLE CERTIFICATION | 20/08/2015 | £503.61 | ONE WORLD HOTEL SDN BHD | Accommodation 1 Person, 4 nights |
| VEHICLE CERTIFICATION | 20/08/2015 | £613.11 | JOO)JOILANTKA | Car hire |
| VEHICLE CERTIFICATION | 20/08/2015 | £613.11 | JOO)JOILANTKA | Car Hire |
| VEHICLE CERTIFICATION | 21/08/2015 | £993.89 | AE EUROPE LIMITED | Car Hire |