Transparency data
DfT: spending over £500 on a GPC for November 2014
Updated 11 June 2015
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| Dept/Agency | Posted Date | Billing Amount | Merchant Name | Description |
|---|---|---|---|---|
| DFT/HIGH SPEED 2 | 25/11/2014 | £516.00 | WWW.IEMASTS.COM | Training course x2 staff x1 day |
| DFT/HIGH SPEED 2 | 07/11/2014 | £550.00 | THE WESLEY | Training course x30 staff x1 day |
| DFT/HIGH SPEED 2 | 07/11/2014 | £550.00 | THE WESLEY | Training course x30 staff x1 day |
| DFT/HIGH SPEED 2 | 24/11/2014 | £576.00 | HTTP://WEBEX.COM | Trial webex enablement x9 staff x1 month |
| DFT/HIGH SPEED 2 | 24/11/2014 | £587.04 | THE KNOWLEDGE ACADEMY | Training course x1 staff x2 days |
| DFT/HIGH SPEED 2 | 03/11/2014 | £662.15 | VOYAGES-SNCF UK LTD | Train tickets to attend meeting x2 staff |
| DFT/HIGH SPEED 2 | 25/11/2014 | £668.80 | WALLACESPACE LTD | Room Hire x17 staff x2 externals x1 day |
| DFT/HIGH SPEED 2 | 25/11/2014 | £668.80 | WALLACESPACE LTD | Room Hire x17 staff x2 externals x1 day |
| DFT/HIGH SPEED 2 | 25/11/2014 | £668.80 | WALLACESPACE LTD | Room Hire x17 staff x2 externals x1 day |
| DFT/HIGH SPEED 2 | 12/11/2014 | £722.00 | FRIENDS HOUSE | Room Hire x20 staff x1 day |
| DFT/HIGH SPEED 2 | 18/11/2014 | £765.70 | TEKTURA PLC | Glass Paint for walls on the 25th Floor |
| DFT/HIGH SPEED 2 | 03/11/2014 | £790.75 | WWW.MISCO.CO.UK | 3 x Projectors |
| DFT/HIGH SPEED 2 | 07/11/2014 | £813.24 | TEKTURA PLC | Glass Paint for walls for meeting room |
| DFT/HIGH SPEED 2 | 24/11/2014 | £900.00 | THE KNOWLEDGE ACADEMY | Training course x1 staff x5 days |
| DFT/HIGH SPEED 2 | 05/11/2014 | £976.32 | MR MEMORY | 17 x IT hardware |
| DFT/ISE | 14/11/2014 | £514.80 | Amazon Mktplce EU-UK | 3x IT hardware |
| DFT/ISE | 25/11/2014 | £665.49 | RRC RENTAL RESERVATION | Accommmodation x1 staff x6 nights |
| DFT/ISE | 20/11/2014 | £718.64 | HOLIDAY INN | Accommmodation x1 staff x5 nights |
| DFT/ISE | 18/11/2014 | £840.00 | EML LEARNING | Training course x1 staff x2 days |
| DFT/ISE | 28/11/2014 | £840.00 | EML LEARNING | Training course x1 staff x2 days |
| DFT/ISE | 14/11/2014 | £858.00 | Amazon Mktplce EU-UK | 5x IT hardware |
| DFT/ISE | 17/11/2014 | £858.00 | WWW.THOMASTELFORD.ORG. | Room Hire x25 attendees x1 day |
| DFT/ISE | 25/11/2014 | £951.60 | CIVIL SERVICE LEARNING | 2 Training courses x1 staff x2 and x3 days |
| DFT/ISE | 26/11/2014 | £966.00 | PETA LTD | Training Course x1 staff x4 days |
| DFT/ISE | 17/11/2014 | £982.80 | WWW.THOMASTELFORD.ORG. | Room Hire x32 attendees x1/2 day |
| DFT/ISE | 06/11/2014 | £1,296.67 | VODAFONE | Mobile phone charges for 33 staff |
| DFT/ISE | 17/11/2014 | £5,429.04 | WWW.ALTEONTRAINING | Training Course x1 staff x4 days |
| DFT/ISE | 03/11/2014 | £585.96 | HYATT HOTELS GRAND WA. | Accommodation for x1 staff x3 nights |
| DFT/ISE | 10/11/2014 | £700.38 | INN AT LONGWOOD MEDICAL | Accommodation for x1 staff x5 nights |
| DFT/ISE | 10/11/2014 | £1,057.05 | FAIRFAX EMBASSY ROW | Accommodation for x1 staff x5 nights |
| DFT/R & S | 20/11/2014 | £506.00 | RICS SUBS UK CYBS | Subscription fee |
| DFT/R & S | 05/11/2014 | £532.87 | EDGE TELECOMMUNICATION | Out of Hours Telephone Line charges May-Sept 14 |
| DFT/R & S | 05/11/2014 | £731.40 | THE SPEECH CENTRE | Subscription fee |
| DFT/R & S | 19/11/2014 | £883.20 | CIVIL SERVICE LEARNING | Specialist software |
| DFT/R & S | 26/11/2014 | £897.00 | THE SPEECH CENTRE | Staff training for x1 staff x3 days |
| DFT/R & S | 25/11/2014 | £505.69 | CIVIL SERVICE LEARNING | Specialist software |
| DFT/R & S | 18/11/2014 | £581.11 | STATIONERY OFFICE BOOK | Staff training |
| DFT/R & S | 10/11/2014 | £736.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 26/11/2014 | £736.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 27/11/2014 | £759.60 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 25/11/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 26/11/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 28/11/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 10/11/2014 | £846.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 26/11/2014 | £919.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 12/11/2014 | £927.60 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 13/11/2014 | £1,076.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 03/11/2014 | £1,880.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 04/11/2014 | £1,880.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 11/11/2014 | £3,858.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 12/11/2014 | £3,858.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 19/11/2014 | £4,507.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 19/11/2014 | £4,507.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S | 24/11/2014 | £721.75 | DISCOVERY KARTIKA PLZ H | Accommodation x1 staff x6 days |
| DFT/R & S | 28/11/2014 | £727.00 | EUROSTAR INTERNET | Return rail tickets x2 staff |
| DFT/R & S | 17/11/2014 | £1,011.15 | BRITISH Airways | Return flight x1 staff |
| DFT/ISE | 26/11/2014 | £837.60 | INTERNATIONAL WORK | Training course x1 staff x1 year |
| DFT/ISE | 06/11/2014 | £1,115.99 | INNOVATA LLC | Research data |
| DFT/RAIL GROUP | 04/11/2014 | £642.00 | STATIONERY OFFICE BOOK | change in legislation documents |
| DFT/RAIL GROUP | 14/11/2014 | £1,800.00 | CIVIL SERVICE LEARNING | Personal development coaching for 1 person |
| DFT/RAIL GROUP | 13/11/2014 | £660.00 | IAN TAIT AND CO LTD | CIPS Diploma course for 1 person |
| DFT/RT&L | 14/11/2014 | £514.34 | EDEN PARK CARS LIMITED | Vehicle parts |
| DFT/RT&L | 07/11/2014 | £677.40 | APPIAN TRADING LIMITED | Team training event x30 staff, x1 day |
| DFT/RT&L | 24/11/2014 | £759.00 | WWW.PMGLTD.CO.UK | Training course x1 staff x1 day |
| DFT/RT&L | 24/11/2014 | £759.00 | WWW.PMGLTD.CO.UK | Training course x1 staff x1 day |
| DFT/RT&L | 10/11/2014 | £775.20 | WWW.SSL247.CO.UK | IT products |
| DFT/RT&L | 17/11/2014 | £822.00 | WWW.QA.COM | Training Course x1 Staff x2 days |
| DFT/RT&L | 19/11/2014 | £840.00 | EML LEARNING | Training Course x1 Staff x2 days |
| DFT/RT&L | 26/11/2014 | £840.00 | EML LEARNING | Exam fee |
| DFT/RT&L | 20/11/2014 | £864.23 | EVERSHEDS LLP | Legal advice |
| DFT/RT&L | 24/11/2014 | £1,674.00 | WWW.QA.COM | Training Course x1 Staff x2 days |
| DFT/RT&L | 18/11/2014 | £718.61 | ARCO LTD | Safety and thermal workwear |
| DRIVING STANDARDS AGENCY | 27/11/2014 | £622.02 | Photobox Limited | Editorial software |
| DRIVING STANDARDS AGENCY | 07/11/2014 | £550.74 | ALF ENGLAND(BEDWORTH)LTD | Motorcycle repairs |
| DRIVING STANDARDS AGENCY | 07/11/2014 | £682.30 | AUTOTEC LTD | Fleet vehicle service and repairs |
| DVLA | 12/11/2014 | £680.49 | PLUSNET PLC 0845 1400200 | Telecommunication upgrade |
| DVLA | 04/11/2014 | £1,137.72 | PCPM LTD | Training course x1 staff x2 days |
| DVLA | 04/11/2014 | £1,137.72 | PCPM LTD | Training course x1 staff x2 days |
| DVLA | 04/11/2014 | £1,137.72 | PCPM LTD | Training course x1 staff x2 days |
| DVLA | 24/11/2014 | £1,575.00 | SWANSEA METRO UNI | Training course x1 staff x1 year part time |
| DVLA | 04/11/2014 | £1,593.72 | PCPM LTD | Training course x1 staff x3 days |
| DVLA | 04/11/2014 | £1,593.72 | PCPM LTD | Training course x1 staff x3 days |
| DVSA | 28/11/2014 | £630.00 | MALDRON HOTEL CARDIFF | Accomodation and car parking x1 staff x9 night |
| HIGHWAYS AGENCY | 25/11/2014 | £500.00 | FRAMA UK LTD | Franking machine top up |
| HIGHWAYS AGENCY | 24/11/2014 | £503.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £517.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £518.17 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2014 | £518.89 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/11/2014 | £519.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £520.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/11/2014 | £524.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2014 | £524.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £524.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/11/2014 | £525.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £527.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2014 | £537.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £541.15 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £542.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £544.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £555.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/11/2014 | £557.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/11/2014 | £561.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £569.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £570.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/11/2014 | £577.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £588.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £591.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £592.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £598.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/11/2014 | £610.15 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £624.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £642.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £643.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £643.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £644.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £648.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/11/2014 | £663.39 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2014 | £667.80 | WWW.BBOFFICESUPPLIES.C | Specialist equipment for one person following DSE assessment |
| HIGHWAYS AGENCY | 14/11/2014 | £673.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2014 | £677.91 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £692.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £699.27 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/11/2014 | £700.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £703.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/11/2014 | £707.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £721.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/11/2014 | £746.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/11/2014 | £749.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £760.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £761.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £761.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £763.20 | WWW.BACKCS.CO.UK | First aid supplies |
| HIGHWAYS AGENCY | 18/11/2014 | £792.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £803.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/11/2014 | £804.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £809.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/11/2014 | £811.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/11/2014 | £814.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £829.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £831.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £847.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £861.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/11/2014 | £891.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £906.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £906.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £983.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/11/2014 | £995.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £1,000.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £1,010.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/11/2014 | £1,031.47 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £1,085.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £1,086.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £1,137.00 | WWW.VEOLIA.CO.UK | Removal of disused catering equipment from Bedford Office |
| HIGHWAYS AGENCY | 19/11/2014 | £1,142.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £1,186.89 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £1,215.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £1,249.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £1,260.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2014 | £1,277.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/11/2014 | £1,287.60 | CIVIL SERVICE LEARNING | DSE Assessor Training - 12 people |
| HIGHWAYS AGENCY | 26/11/2014 | £1,299.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/11/2014 | £1,363.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £1,390.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £1,461.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/11/2014 | £1,506.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £1,688.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/11/2014 | £1,757.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £1,846.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £1,854.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £1,962.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/11/2014 | £1,962.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2014 | £2,029.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/11/2014 | £2,492.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2014 | £3,653.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £8,448.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/11/2014 | £8,448.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £10,489.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £10,489.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2014 | £15,229.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/11/2014 | £15,229.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £16,896.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/11/2014 | £16,896.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/11/2014 | £17,164.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/11/2014 | £20,364.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2014 | £20,364.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2014 | £20,979.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2014 | £20,979.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2014 | £30,457.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/11/2014 | £30,457.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/11/2014 | £34,328.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/11/2014 | £40,729.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2014 | £40,729.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| MARITIME/CSTGUARD AGY | 04/11/2014 | £568.48 | FLYBE | Return Flight UK |
| MARITIME/CSTGUARD AGY | 27/11/2014 | £1,441.80 | LYON EQUIPMENT LTD | 50 helmet headlamps |
| VEHICLE CERT AGENCY | 10/11/2014 | £549.22 | HOTEL MELIA SITGES | Accommodation x1 staff x5 nights. |
| VEHICLE CERT AGENCY | 06/11/2014 | £1,490.13 | SEDUNIA TRAVEL-2-MOTO | Return Flight x1 staff. Business return. |
| VEHICLE CERT AGENCY | 05/11/2014 | £1,810.86 | THAIAIRW WEB (YEN) | Return Flight x2 staff. Economy Return. |
| VEHICLE CERT AGENCY | 03/11/2014 | £617.82 | L'HOTEL NINA ET CONVENTIO | Accommodation x1 staff x5 nights. |
| VEHICLE CERT AGENCY | 17/11/2014 | £1,312.31 | HOTEL MELIA SITGES | Accommodation x1 staff x12 nights. |
| VOSA | 26/11/2014 | £500.00 | PREMIER INN | Accommodation x2 staff x4 nights (course) |
| VOSA | 17/11/2014 | £525.00 | THE QUEENS HOTEL | Accommodation x1staff x5 nights HB |
| VOSA | 19/11/2014 | £525.00 | THE QUEENS HOTEL | Accommodation x1staff x5 nights HB |
| VOSA | 13/11/2014 | £568.00 | PREMIER INN | Accommodation x2 staff x4 nights (course) |
| VOSA | 20/11/2014 | £584.58 | BRITISH Airways | Return Flights x3 staff |
| VOSA | 07/11/2014 | £790.92 | HM REVENUE&CUSTOMS PAYE S | Monthly payment for Construction Industry Tax |
| VOSA | 28/11/2014 | £855.00 | MARRIOTT | Room Hire 26x attendees x1 day |
| VOSA | 12/11/2014 | £856.00 | PREMIER INN44521620 | Accommodation x2 staff x5 nights |
| VOSA | 05/11/2014 | £969.80 | MTH AUTOSERVICES LTD | Urgent repairs to Roadside Enforcement Van |
| VOSA | 18/11/2014 | £1,350.00 | SE AUTO ELECTRICAL SER | Specialist repairs required for Roadside vehicle |