Transparency data
DfT: spending over £500 on a GPC for June 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/ISE | 01/06/2015 | £1,380.00 | WWW.ESRIUK.COM | IT Software annual license for Flight Data Recorders Laboratories |
| DFT/ISE | 02/06/2015 | £798.00 | APEX SECURITY ENGINEER | Air Accident Investigation equipment |
| DFT/ISE | 03/06/2015 | £3,010.00 | RDM (UK) LTD | Motorcycle helmets purchased for consumer tests |
| DFT/ISE | 03/06/2015 | £639.31 | EIPA | Training course for one staff members over 2 days |
| DFT/ISE | 04/06/2015 | £600.76 | SKYDEMON | IT software annual license for Flight Data Recorders Laboratories |
| DFT/ISE | 08/06/2015 | £540.00 | WHITEHALL & INDUST | Training course |
| DFT/ISE | 09/06/2015 | £709.91 | FREIGHTLINK SOLUTIONS | Transport of aircraft wreckage to AAIB site |
| DFT/ISE | 10/06/2015 | £1,422.21 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/ISE | 11/06/2015 | £1,335.67 | HELMET CITY | Motorcycle helmets purchased for consumer tests |
| DFT/ISE | 12/06/2015 | £635.15 | GROTTO BAY BEACH HOTEL | Accomodation 1 staff for 4 nights |
| DFT/ISE | 12/06/2015 | £4,040.82 | HGB M/CYCLES SPARES | Motorcycle helmets purchased for consumer tests |
| DFT/ISE | 15/06/2015 | £965.86 | ROYAL ACADEMY OF ENGIN | Conference dinner for 30 people |
| DFT/ISE | 17/06/2015 | £663.72 | APPAREO | Flight Data Laboratories components |
| DFT/ISE | 18/06/2015 | £693.00 | PARTY INGREDIENTS CATE | Refreshments for away day. |
| DFT/ISE | 19/06/2015 | £945.87 | WWW.VDIVDE-IT.DE | Professional body registration 1 person |
| DFT/ISE | 25/06/2015 | £683.97 | L-3 AVIATIONRECORDERS | IT Software annual license for Flight Data Recorders Laboratories |
| DFT/ISE | 26/06/2015 | £765.42 | HELMET CITY | Motorcycle helmets purchased for consumer tests |
| DFT/ISE | 29/06/2015 | £721.20 | GROTTO BAY BEACH HOTEL | Accommodation 1 staff x 5 days |
| DFT/ISE | 30/06/2015 | £627.48 | TUNIS AIR 3918594434641 | 3 flights |
| DFT/ISE | 30/06/2015 | £1,447.68 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/R & S | 01/06/2015 | £659.28 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/R & S | 10/06/2015 | £1,996.00 | CIPD INTEGRA | Professional training 1 x member of staff |
| DFT/R & S | 11/06/2015 | £576.84 | OSMOND GROUP LTD | Reasonable Adjustments Furniture |
| DFT/R & S | 11/06/2015 | £1,416.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 12/06/2015 | £1,768.20 | THE SPEECH CENTRE | Specialist Disability Software and training |
| DFT/R & S | 12/06/2015 | £846.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 15/06/2015 | £736.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 19/06/2015 | £962.16 | AIR CANADA 0142149672455 | Return economy ticket 1 person |
| DFT/R & S | 19/06/2015 | £902.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 23/06/2015 | £522.00 | MEDIA TRAINING LTD | Specialist training course, 1 person, 2 days |
| DFT/R & S | 24/06/2015 | £1,413.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/06/2015 | £2,898.00 | HUMANWARE LTD | Reasonable Adjustments Equipment |
| DFT/R & S | 25/06/2015 | £561.21 | SAFETY-KLEEN UK LTD | Office supplies |
| DFT/R & S | 26/06/2015 | £698.63 | STATIONERY OFFICE BOOK | Purchase of Parliamentary Papers. |
| DFT/R & S | 30/06/2015 | £595.00 | WWW.VIRGINTRAINS.CO.UK | 7 Return Train Tickets |
| DFT/R & S | 30/06/2015 | £1,699.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 30/06/2015 | £659.28 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/RAIL GROUP | 09/06/2015 | £1,085.45 | KAPLAN FINANCIAL LTD | Training course for 1 person |
| DFT/RAIL GROUP | 24/06/2015 | £714.00 | CIVIL SERVICE COLLEGE | 1 day training course for 1 person |
| DFT/RAIL GROUP | 30/06/2015 | £546.06 | WWW.EVERSHEDS.COM | 1 day training course for 1 person |
| DFT/RT&L | 09/06/2015 | £2,280.00 | PHOENIX SOFTWARE | IT software |
| DFT/RT&L | 10/06/2015 | £954.00 | WWW.AUTODATA.LTD.UK | Workshop equipment subscription |
| DFT/RT&L | 11/06/2015 | £851.58 | BICESTER COMMRCL | Vehicle Maintenance and Repairs |
| DFT/RT&L | 15/06/2015 | £849.60 | WWW.EMBARCADERO.COM | IT Product |
| DFT/RT&L | 24/06/2015 | £1,079.94 | PAYPAL VALUEPRODUC | GCS Site Equipment |
| DFT/RT&L | 26/06/2015 | £914.83 | OLSON ELECTRONICS LTD | IT Product |
| DFT/RT&L | 26/06/2015 | £902.83 | OLSON ELECTRONICS LTD | IT Product |
| DVLA | 02/06/2015 | £576.00 | bondsolon.com | Legal publications |
| DVLA | 05/06/2015 | £689.69 | Welsh Contact Centre Forum | HR Summit |
| DVLA | 05/06/2015 | £988.36 | PRS for Music | PRS license |
| DVLA | 05/06/2015 | £1,920.00 | supplyplus.com | Training (x 30 delegates) |
| DVLA | 11/06/2015 | £780.00 | euromonitor.com | IT Software |
| DVLA | 12/06/2015 | £3,000.00 | Deloittes | Advice from consultants |
| DVLA | 12/06/2015 | £1,170.00 | Amberwing Limited | Training (x 5 delegates) |
| DVLA | 15/06/2015 | £780.00 | www.euromonitor.com | IT Software |
| DVLA | 17/06/2015 | £3,839.20 | digitalid.co.uk | IT Hardware |
| DVLA | 17/06/2015 | £1,232.40 | OPP Limited | Training event |
| DVLA | 23/06/2015 | £766.08 | Capita Conferences | Conference |
| DVLA | 23/06/2015 | £2,994.00 | Amberhawk Training | Training |
| DVLA | 26/06/2015 | £1,274.98 | PRS for Music | PRS license |
| DVSA | 01/06/2015 | £550.36 | BRIT MID REG00000000OKPO2 | Return flights for 2 staff. |
| DVSA | 05/06/2015 | £780.00 | SMART SURVEY SYSTEM | Annual subscription |
| DVSA | 10/06/2015 | £730.08 | HM REVENUE&CUSTOMS PAYE S | Construction Industry deduction |
| DVSA | 11/06/2015 | £560.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 11/06/2015 | £560.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 11/06/2015 | £1,958.40 | TICKETOFFICESALE | Rail ticket (season) Detached duty |
| DVSA | 17/06/2015 | £777.60 | JOHNSTON PRESS NORTH | Press notices |
| DVSA | 18/06/2015 | £680.27 | THRIFTY CAR RENTAL | Car hire |
| DVSA | 23/06/2015 | £552.75 | PREMIER INN44014725 | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 26/06/2015 | £537.86 | ETIHADAIR 6072126148094 | Return flight for 1 staff. |
| DVSA | 29/06/2015 | £1,080.00 | MARRIOTT | Hire of meeting rooms for 3 days. |
| HIGHWAYS AGENCY | 01/06/2015 | £618.00 | CAPITA BUSINESS SERVS | CSL training |
| HIGHWAYS AGENCY | 01/06/2015 | £11,274.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £10,102.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £3,583.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £2,391.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £1,125.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £1,016.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £1,007.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £990.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/06/2015 | £837.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/06/2015 | £1,534.08 | INFORMA UK MOTO GB | 1x delegate conference |
| HIGHWAYS AGENCY | 02/06/2015 | £1,173.00 | BLACKWELL UK LTD | Publication |
| HIGHWAYS AGENCY | 03/06/2015 | £654.00 | BOARDSDIRECT.CO.UK | Office supplies |
| HIGHWAYS AGENCY | 03/06/2015 | £3,054.29 | TRELLO | Software licences |
| HIGHWAYS AGENCY | 03/06/2015 | £1,092.00 | SERCO EPC | Training 1x delegate |
| HIGHWAYS AGENCY | 05/06/2015 | £4,974.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £4,707.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £2,274.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £1,674.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £1,403.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £1,263.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £1,225.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £1,106.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £1,016.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £998.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £726.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £669.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £655.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £630.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £620.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £615.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £595.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £583.27 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £582.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £540.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £532.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £516.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 05/06/2015 | £512.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £750.00 | SKYWAY TRAVEL (UK) LTD | Coach hire |
| HIGHWAYS AGENCY | 08/06/2015 | £3,222.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £2,441.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £2,102.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £1,466.07 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £1,074.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £826.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £764.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £718.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £705.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £689.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £661.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £599.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/06/2015 | £529.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/06/2015 | £849.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/06/2015 | £620.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/06/2015 | £543.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/06/2015 | £505.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/06/2015 | £573.17 | ONLINE ERGONOMICS | DSE equipment |
| HIGHWAYS AGENCY | 10/06/2015 | £640.00 | BLACKWELL UK LTD | Legal publications |
| HIGHWAYS AGENCY | 10/06/2015 | £690.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/06/2015 | £556.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/06/2015 | £1,520.95 | BLACKWELL UK LTD | Publications |
| HIGHWAYS AGENCY | 11/06/2015 | £933.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/06/2015 | £674.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £1,142.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £1,002.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £906.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £857.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £807.39 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £699.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £559.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £552.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £530.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £519.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £516.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/06/2015 | £500.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £660.00 | TRINITY MIRROR PUBLISH | Advertising |
| HIGHWAYS AGENCY | 16/06/2015 | £2,385.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £2,301.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £1,326.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £980.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £931.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £877.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £777.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £649.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £578.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/06/2015 | £575.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/06/2015 | £2,015.39 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/06/2015 | £580.00 | DJ COACHES LTD | coach hire |
| HIGHWAYS AGENCY | 19/06/2015 | £545.00 | PETER CAROL LTD | Coach hire |
| HIGHWAYS AGENCY | 19/06/2015 | £600.00 | WP-CITY COMPANY SE | Office Supplies |
| HIGHWAYS AGENCY | 19/06/2015 | £855.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/06/2015 | £540.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/06/2015 | £520.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £1,831.11 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £1,456.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £1,274.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £1,075.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £1,020.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £1,014.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £882.57 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £705.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £641.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £609.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/06/2015 | £593.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/06/2015 | £1,993.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/06/2015 | £929.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/06/2015 | £505.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/06/2015 | £815.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/06/2015 | £1,794.00 | SAFE SECURITY SERVI | Office equipment |
| HIGHWAYS AGENCY | 26/06/2015 | £905.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/06/2015 | £730.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/06/2015 | £630.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/06/2015 | £500.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £2,491.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £1,856.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £1,694.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £1,647.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £1,490.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £1,119.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £1,028.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £925.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £906.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £716.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £699.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £689.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £685.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £563.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £552.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/06/2015 | £547.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £2,860.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £1,943.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £1,909.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £1,764.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £1,302.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £544.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/06/2015 | £514.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HS2 Ltd | 01/06/2015 | £1,500.00 | MTA DIGITAL LTD | Office equipment |
| HS2 Ltd | 01/06/2015 | £1,500.00 | MTA DIGITAL LTD | Office equipment |
| HS2 Ltd | 01/06/2015 | £690.00 | MTA DIGITAL LTD | Office equipment |
| HS2 Ltd | 01/06/2015 | £1,090.80 | RRC | Training - x1 employee |
| HS2 Ltd | 02/06/2015 | £564.00 | THE OFFICE ISLINGT | Room hire and tea/coffee for 20x employees |
| HS2 Ltd | 04/06/2015 | £568.95 | WWW.JOHNLEWIS.COM | Office equipment |
| HS2 Ltd | 04/06/2015 | £896.72 | WORLD OF TRAVEL | Room hire |
| HS2 Ltd | 04/06/2015 | £1,119.12 | INVOL & PARTIC ASS | Training 1x employee |
| HS2 Ltd | 04/06/2015 | £1,110.00 | INVOL & PARTIC ASS | Training 1x employee |
| HS2 Ltd | 08/06/2015 | £672.00 | WHITEHALL & INDUST | Seminar fee |
| HS2 Ltd | 09/06/2015 | £603.80 | WWW.NECCONTRACT.COM | Publication |
| HS2 Ltd | 11/06/2015 | £1,045.20 | REGUS | Room hire |
| HS2 Ltd | 11/06/2015 | £998.40 | REGUS | Room hire |
| HS2 Ltd | 11/06/2015 | £998.40 | REGUS | Room hire |
| HS2 Ltd | 16/06/2015 | £680.02 | SPECIALIST COMPUTER CENTR | Software licences |
| HS2 Ltd | 18/06/2015 | £600.00 | LEVEL 39 LTD | Room hire |
| HS2 Ltd | 23/06/2015 | £705.00 | WWW.MISCO.CO.UK | IT Hardware |
| HS2 Ltd | 23/06/2015 | £705.00 | WWW.MISCO.CO.UK | IT Hardware |
| HS2 Ltd | 24/06/2015 | £513.84 | BANANA MOON WORKSHOP | Clothing |
| HS2 Ltd | 25/06/2015 | £696.00 | ENVICO LTD | Training 1x employee |
| HS2 Ltd | 26/06/2015 | £595.00 | AMB TRAVEL | Mini bus hire |
| HS2 Ltd | 26/06/2015 | £595.00 | AMB TRAVEL | Mini bus hire |
| HS2 Ltd | 26/06/2015 | £595.00 | AMB TRAVEL | Mini bus hire |
| HS2 Ltd | 29/06/2015 | £1,095.00 | AMB TRAVEL | Mini bus hire |
| HS2 Ltd | 30/06/2015 | £916.86 | INCOSE SYMPOSIUM | Conference registration |
| HS2 Ltd | 30/06/2015 | £582.90 | UNION JACK CLUB | Room hire |
| VEHICLE CERT AGENCY | 02/06/2015 | £1,855.33 | SHARED SERVICE CENTRE | Recovery of Salary |
| VEHICLE CERT AGENCY | 03/06/2015 | £850.00 | WWW.LEEDS.AC.UK | Training |
| VEHICLE CERT AGENCY | 25/06/2015 | £3,599.83 | TRIPADVISOR H-LETS | Accommodation for 12 weeks |
| VEHICLE CERT AGENCY | 29/06/2015 | £676.40 | AE EUROPE LIMITED | Car hire 10 days |
| VEHICLE CERTIFICATION | 03/06/2015 | £652.04 | FINNAIR 1052455696128 | Flight 1 Person, Economy return |
| VEHICLE CERTIFICATION | 03/06/2015 | £652.04 | FINNAIR 1052455696129 | Flight 1 Person, Economy return |
| VEHICLE CERTIFICATION | 17/06/2015 | £605.62 | BRITISH A 1258527160767 | Flight 2 Persons, Economy return |
| VEHICLE CERTIFICATION | 22/06/2015 | £933.47 | HOTEL ESTELA | Accommodation 2 Persons, 7 nights stay. 1 Persons additional 7 night stay |
| VEHICLE CERTIFICATION | 23/06/2015 | £609.71 | AK NOVOTEL SOWON 427563 | Accommodation 1 person, 5 nights |