Transparency data
DfT: spending over £500 on a GPC for December 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/ISE | 01/12/2015 | 1,857.40 | PP FIRSTPERSONVIEW | Specialist camera for recording accident site |
| DFT/ISE | 02/12/2015 | £986.00 | DRI AUTODESK, I | IT Software license |
| DFT/ISE | 07/12/2015 | 695.17 | LEIPZIGER MESSE GMBH | Accommodation for 3 staff members for 3 nights |
| DFT/ISE | 07/12/2015 | 641.00 | K WEST HOTEL & SPA | Hotel Accommodation |
| DFT/ISE | 08/12/2015 | 1,463.99 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/ISE | 10/12/2015 | 507.54 | BURLINGTON UNIFORMS LT | Clothing/uniform items |
| DFT/ISE | 11/12/2015 | 589.89 | RAINBOW BODY SHOP | Insurance excess |
| DFT/ISE | 11/12/2015 | 732.00 | KCL ESTORE LONDON | Venue hire |
| DFT/ISE | 14/12/2015 | 692.26 | ORCHARD PARADE HOTEL | 7 nights 1 person hotel |
| DFT/ISE | 14/12/2015 | 946.60 | INTERNATIONAL CES | Attendance at a conference for 1 person for 4 days |
| DFT/ISE | 15/12/2015 | 805.15 | 2011LA058926464 | Hotel Accommodation + Meals for 1 person for 3 nights |
| DFT/ISE | 16/12/2015 | 949.48 | INTERNATIONAL CES | Attendance at a conference for 1 person for 4 days |
| DFT/ISE | 17/12/2015 | 730.72 | WWW.ECHOSEC.NET | IT Software license |
| DFT/ISE | 18/12/2015 | 2,950.00 | WARCO | Engineering equipment for air accident investigation |
| DFT/ISE | 18/12/2015 | 1,060.00 | ANDERSON TOURS TELE OR | Vehicle hire for overseas delegation visiting the UK |
| DFT/ISE | 22/12/2015 | 776.29 | POOLEYS FLIGHT EQU | Specialist flight guides x 12 |
| DFT/ISE | 23/12/2015 | 756.00 | IPS INTERNATIONAL | Training course for 1 staff member over 2 days |
| DFT/R & S | 01/12/2015 | 714.00 | ACADEMY OF EXEC CO | Staff training 1 person |
| DFT/R & S | 01/12/2015 | 826.67 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/R & S | 01/12/2015 | 826.67 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/R & S | 01/12/2015 | 774.00 | WWW.ACCESSDISPLAY.CO.U | Vehicle workshop garment cleaning |
| DFT/R & S | 02/12/2015 | £1,114.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 03/12/2015 | 1,392.77 | COVENTRY UNIVERSITY | Training 1 person |
| DFT/R & S | 04/12/2015 | 985.46 | STATIONERY OFFICE BOOK | Purchase of Parliamentary Papers. |
| DFT/R & S | 08/12/2015 | 550.00 | UNI OF WEST ENGLAN | Conference including accommodation 1 member of staff |
| DFT/R & S | 09/12/2015 | 550.00 | UNI OF WEST ENGLAN | Conference including accommodation 1 member of staff |
| DFT/R & S | 09/12/2015 | £714.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 11/12/2015 | 1,105.93 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 15/12/2015 | 840.00 | EML LEARNING | Training. X 1 member of staff |
| DFT/R & S | 16/12/2015 | £3,858.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 16/12/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 16/12/2015 | £1,285.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 16/12/2015 | £981.36 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 16/12/2015 | £956.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 17/12/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 18/12/2015 | 830.66 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 18/12/2015 | 813.12 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 18/12/2015 | 792.24 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 18/12/2015 | 577.86 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 18/12/2015 | 1,890.00 | MYCSP LTD | Mycsp Member Seminars 22/6/15 |
| DFT/R & S | 18/12/2015 | 834.00 | MYCSP LTD | Mycsp Member Seminars x 1 member of staff |
| DFT/R & S | 18/12/2015 | 920.78 | STATIONERY OFFICE BOOK | Parliamentary Papers. |
| DFT/R & S | 21/12/2015 | 587.19 | ABBEY COMMUNITY SERVIC | Facilities and refreshments |
| DFT/R & S | 22/12/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 23/12/2015 | 1,580.36 | THE SPEECH CENTRE | Equipment for workplace adjustments |
| DFT/R & S | 24/12/2015 | 574.80 | CIVIL SERVICE LEARNING | Training Event |
| DFT/R & S | 28/12/2015 | 535.00 | ICSA | Professional development fees |
| DFT/RAIL GROUP | 02/12/2015 | 510.00 | LIVEGROUP.CO.UK | Training for 1 person |
| DFT/RAIL GROUP | 08/12/2015 | 844.50 | THE MIDLAND HOTEL | Offsite Venue Hire |
| DFT/RAIL GROUP | 09/12/2015 | 1,140.00 | CIVIL SERVICE COLLEGE | 1 day training for 1 person |
| DFT/RAIL GROUP | 09/12/2015 | 612.00 | THE STUDIO VENUE COMPA | Offsite Venue Hire |
| DFT/RAIL GROUP | 10/12/2015 | 579.60 | PAYPAL STEPHENLLOY | 2 day training course for 1 person |
| DFT/RAIL GROUP | 11/12/2015 | 1,800.00 | IAN TAIT AND CO LTD | Training course for 1 person over several months |
| DFT/RAIL GROUP | 14/12/2015 | 821.47 | THE LEELA PALACE FO 3 | Accommodation 5 nights for 1 person |
| DFT/RAIL GROUP | 17/12/2015 | 1,200.00 | BEST STL | 1 day training for 1 person |
| DFT/RAIL GROUP | 18/12/2015 | 780.00 | WWP TRAINING LTD | 1 day training for 4 people |
| DFT/RAIL GROUP | 22/12/2015 | 642.76 | ABBEY COMMUNITY SERVIC | Room Hire |
| DFT/RAIL GROUP | 22/12/2015 | 1,600.00 | WWW.LEEDS.AC.UK | Training for 4 people |
| DFT/RAIL GROUP | 24/12/2015 | 1,549.45 | CHURCH HOUSE CONF | Staff Event 1 day for 55 people |
| DFT/RAIL GROUP | 30/12/2015 | 539.46 | AMAZON UK MARKETPLACE | Office Supplies |
| DFT/RT&L | 09/12/2015 | 2,717.68 | WOOD END GARAGE | Vehicle Maintenance and Repairs |
| DFT/RT&L | 16/12/2015 | £4,869.00 | LIVEGROUP.CO.UK | 9 attendees Audit Conference |
| DVSA | 02/12/2015 | £596.00 | MAJESTIC HOTEL | Attendance at conference for 26 staff for 1 day |
| DVSA | 02/12/2015 | £1,000.00 | MAJESTIC HOTEL | Attendance at conference for 26 staff for 1 day. |
| DVSA | 02/12/2015 | £1,000.00 | MAJESTIC HOTEL | Attendance at conference for 26 staff for 1 day. |
| DVSA | 02/12/2015 | £1,000.00 | MAJESTIC HOTEL | Attendance at conference for 26 staff for 1 day. |
| DVSA | 03/12/2015 | £552.95 | VOLVO GROUP | Tachograph device investigation regarding possible suspect device hidden inside |
| DVSA | 04/12/2015 | £541.37 | J & G VEHICLE REPAIRS LT | Vehicle repair |
| DVSA | 07/12/2015 | £567.94 | PREMIER INN44533685 | Hotel accommodation for 1 staff for 3 nights. |
| DVSA | 07/12/2015 | £525.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 07/12/2015 | £525.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 07/12/2015 | £1,679.10 | Amazon UK Marketplace | IT hardware |
| DVSA | 10/12/2015 | £812.00 | MERCURE KIDDERMINS | Hotel accommodation for 8 staff for 1 night. |
| DVSA | 11/12/2015 | £627.14 | Thrifty Car Rental 104358 | Car hire |
| DVSA | 21/12/2015 | £605.62 | PREMIER INN44017905 | Hotel accommodation for 13 staff for 1 night - part payment. |
| DVSA | 21/12/2015 | £880.00 | GAINSBOROUGH HOUSE HOTEL | Hotel accommodation for 7 staff for 2 nights. |
| DVSA | 21/12/2015 | £783.11 | RAKUTEN UK | IT hardware |
| HIGHWAYS AGENCY | 01/12/2015 | £834.00 | THE HEALTH & SAFETY P LT | Training x1 delegate |
| HIGHWAYS AGENCY | 02/12/2015 | £1,421.00 | WWW.PARTNERSHIPSBULLET | Subscription |
| HIGHWAYS AGENCY | 03/12/2015 | £2,197.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/12/2015 | £704.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/12/2015 | £688.17 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/12/2015 | £653.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/12/2015 | £526.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/12/2015 | £741.60 | BACKCARE SOLUTIONS LTD | DSE Equipment |
| HIGHWAYS AGENCY | 07/12/2015 | £1,197.00 | SP NRGIT | IT Hardware |
| HIGHWAYS AGENCY | 07/12/2015 | £642.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2015 | £1,556.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2015 | £508.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2015 | £1,260.00 | WWW.CERTSURE.COM | Training Course |
| HIGHWAYS AGENCY | 10/12/2015 | £870.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £691.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £635.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £600.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £547.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £534.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £525.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2015 | £501.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/12/2015 | £1,259.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/12/2015 | £657.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/12/2015 | £575.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/12/2015 | £534.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/12/2015 | £520.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2015 | £2,462.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2015 | £1,906.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2015 | £1,395.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2015 | £540.15 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2015 | £501.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/12/2015 | £913.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/12/2015 | £898.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/12/2015 | £821.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/12/2015 | £678.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/12/2015 | £584.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2015 | £993.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2015 | £921.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £1,590.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £1,147.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £1,124.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £945.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £748.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £713.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £691.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £551.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £519.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £513.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £509.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/12/2015 | £508.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/12/2015 | £2,096.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/12/2015 | £1,204.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/12/2015 | £1,058.83 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/12/2015 | £508.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/12/2015 | £508.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2015 | £508.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2015 | £508.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2015 | £501.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/12/2015 | £657.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |