Transparency data
DfT: spending over £500 on a GPC for July 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/ISE | 01/07/2015 | £925.00 | SEQUENCE (UK) LIMITED | Accommodation rental |
| DFT/ISE | 02/07/2015 | £2,911.20 | WHARTON ELECTRONICS LT | Security research equipment |
| DFT/ISE | 02/07/2015 | £892.50 | WWW.SURVIVEX.COM | Training courses for 2 staff members over one day |
| DFT/ISE | 06/07/2015 | £780.00 | RAIL SAFETY&STD BO | Conference 1 staff member over 4 days |
| DFT/ISE | 06/07/2015 | £780.00 | PAYPAL RSSB | Conference 1 staff member over 4 days |
| DFT/ISE | 07/07/2015 | £564.70 | STE TOURISTIQUE ET HOTELI | Accommodation 2 staff over 3 days |
| DFT/ISE | 07/07/2015 | £777.20 | PARK CAMERAS LTD | Camera equipment |
| DFT/ISE | 07/07/2015 | £714.00 | CIVIL SERVICE LEARNING | Training course for 1 staff member 2 days |
| DFT/ISE | 09/07/2015 | £571.97 | GENALOG LTD | Flight Data Laboratories components |
| DFT/ISE | 10/07/2015 | £1,160.84 | BILLETTO UK | Attend 2-day conference 1 person |
| DFT/ISE | 10/07/2015 | £1,446.31 | BURLINGTON UNIFORMS LT | Clothing/uniform items |
| DFT/ISE | 13/07/2015 | £686.17 | MCI EUROCONGRESS | Attend conference 5 days 1 person |
| DFT/ISE | 13/07/2015 | £1,029.44 | ROYAL ACADEMY OF ENGIN | Attendance at conference 18 people |
| DFT/ISE | 15/07/2015 | £588.78 | THE WADDESDON DELI COM | Staff training event for 38 over one day |
| DFT/ISE | 16/07/2015 | £1,690.14 | JEPPESEN GMBH | IT software annual flight guide service |
| DFT/ISE | 17/07/2015 | £1,452.00 | CANON UK LTD | Charge for move of A0 map plotter during office relocation |
| DFT/ISE | 21/07/2015 | £807.02 | DHL EXPRESS | Courier Charges for reports issued for consultation |
| DFT/ISE | 30/07/2015 | £1,428.00 | BOULTBEE FLIGHT ACADEM | Pilot training for 1 staff member over 1 day |
| DFT/ISE | 30/07/2015 | £602.40 | CIVIL SERVICE LEARNING | Training course for 1 staff member over 2 days |
| DFT/ISE | 31/07/2015 | £925.00 | SEQUENCE (UK) LIMITED | Accommodation rental |
| DFT/R & S | 01/07/2015 | £794.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 01/07/2015 | £794.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 02/07/2015 | £949.28 | OSMOND GROUP LTD | Specialist disability equipment |
| DFT/R & S | 06/07/2015 | £921.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 08/07/2015 | £511.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 08/07/2015 | £5,322.00 | WWW.THOMASTELFORD.ORG. | Training course for 16 members of staff |
| DFT/R & S | 10/07/2015 | £2,500.00 | THE CITY UNIVERSITY | Speaker at SMG Event |
| DFT/R & S | 4219500% | 92760% | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 4219900% | 58800% | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 15/07/2015 | £637.00 | THE ROYAL VICTORIA | Conference room and refreshments for 60 staff for Away Day |
| DFT/R & S | 16/07/2015 | £1,197.60 | POSTURITE (UK) LTD | 2 x Workplace Assessments |
| DFT/R & S | 16/07/2015 | £3,780.00 | MYCSP LTD | Mycsp Pension Changes Seminars |
| DFT/R & S | 16/07/2015 | £3,633.90 | MYCSP LTD | Mycsp Pension Changes Seminars |
| DFT/R & S | 16/07/2015 | £3,558.00 | MYCSP LTD | Mycsp Pension Changes Seminars |
| DFT/R & S | 16/07/2015 | £945.26 | OSMOND GROUP LTD | Special Disability Furniture |
| DFT/R & S | 16/07/2015 | £610.74 | OSMOND GROUP LTD | Special Disability Furniture |
| DFT/R & S | 16/07/2015 | £951.07 | OSMOND GROUP LTD | Specialist Disability Furniture |
| DFT/R & S | 17/07/2015 | £639.58 | STATIONERY OFFICE BOOK | Purchase of Parliamentary Papers. |
| DFT/R & S | 20/07/2015 | £714.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 21/07/2015 | £699.99 | Amazon UK Marketplace | IT hardware |
| DFT/R & S | 22/07/2015 | £574.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 24/07/2015 | £4,507.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/07/2015 | £1,393.80 | THE SPEECH CENTRE | Specialist disability software & training |
| DFT/R & S | 29/07/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/07/2015 | £840.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/07/2015 | £736.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/07/2015 | £602.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/07/2015 | £824.09 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/R & S | 30/07/2015 | £1,211.96 | AIR CANADA 0142151162430 | Return economy ticket 1 person |
| DFT/R & S | 30/07/2015 | £846.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 31/07/2015 | £798.98 | OSMOND GROUP LTD | Specialist Disability Furniture |
| DFT/RAIL GROUP | 02/07/2015 | £1,505.98 | WWW.ILXGROUP.COM | 5 day training course for 1 person |
| DFT/RAIL GROUP | 16/07/2015 | £510.84 | COLOURSTAT LTD | Office Supplies |
| DFT/RAIL GROUP | 21/07/2015 | £1,500.00 | WWW.OXFORD.AC.UK | 4 days training 1 person |
| DFT/RAIL GROUP | 24/07/2015 | £1,310.48 | ABBEY COMMUNITY SERVIC | Half day staff event for 50 people |
| DFT/RAIL GROUP | 27/07/2015 | £637.78 | CHURCH HOUSE CONF | Half day staff event for 28 people |
| DFT/RT&L | 03/07/2015 | £1,305.11 | ASHWELL GARAGE LTD | Vehicle Maintenance and Repairs |
| DFT/RT&L | 08/07/2015 | £551.50 | MURISON COMMERCIALS LTD | Vehicle Maintenance and Repairs |
| DFT/RT&L | 10/07/2015 | £1,035.10 | MCI EUROCONGRESS | Conference for 1 staff member over 4 days |
| DFT/RT&L | 10/07/2015 | £1,035.10 | MCI EUROCONGRESS | Conference for 1 staff member over 4 days |
| DFT/RT&L | 10/07/2015 | £1,035.10 | MCI EUROCONGRESS | Conference for 1 staff member over 4 days |
| DFT/RT&L | 13/07/2015 | £1,033.70 | MCI EUROCONGRESS | Conference for 1 staff member over 4 days |
| DFT/RT&L | 13/07/2015 | £907.69 | BICESTER COMMRCL | Vehicle Maintenance and Repairs |
| DFT/RT&L | 17/07/2015 | £720.65 | MCI EUROCONGRESS | Conference for 1 staff member over 4 days |
| DFT/RT&L | 24/07/2015 | £612.50 | ROAD TRANSPORT | Annual subscription |
| DFT/RT&L | 27/07/2015 | £520.15 | MOTTRAM HALL | Accommodation 4x nights |
| DFT/RT&L | 27/07/2015 | £594.00 | IBISWORLD LTD | Market research on road construction |
| DFT/RT&L | 28/07/2015 | £840.00 | EML LEARNING | Training for 1 member of staff over 2 days |
| DFT/RT&L | 29/07/2015 | £870.00 | AMA RESEARCH LTD | Highways maintenance market research report |
| DVLA | 07/07/2015 | £3,931.20 | David Lynas | Training |
| DVLA | 09/07/2015 | £1,642.50 | Amazon | IT hardware |
| DVLA | 16/07/2015 | £2,640.00 | CIPS - Charted Institute of Purchasing & Supply | Conference |
| DVLA | 23/07/2015 | £588.00 | CIPS - Charted Institute of Purchasing & Supply | Annual Conference & Exhibition |
| DVLA | 24/07/2015 | £1,875.00 | London Speaker Bureau | Training |
| DVSA | 03/07/2015 | £520.57 | WWW.FLYBE.COBT1P9S | Return flight for 1 staff. |
| DVSA | 09/07/2015 | £560.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 10/07/2015 | £560.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 15/07/2015 | £730.06 | ETIHADAIR 6072126317686 | Return flight for 1 staff. |
| DVSA | 20/07/2015 | £1,770.60 | ROKER HOTEL | Hotel accommodation for 5 staff for 5 nights. |
| DVSA | 20/07/2015 | £1,903.86 | SANDMAN SIGNATURE HOTEL N | Hotel accommodation for 5 staff for 5 nights. |
| DVSA | 30/07/2015 | £627.90 | PREMIER INN44018375 | Hotel accommodation for 2 staff for 5 nights. |
| DVSA | 31/07/2015 | £540.00 | MERCURE SWINDON EAST HOTE | Training Event |
| HIGHWAYS AGENCY | 02/07/2015 | £690.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/07/2015 | £551.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £1,252.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £1,228.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £1,192.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £1,042.53 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £1,014.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £1,006.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £951.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £857.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £844.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £831.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £811.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £720.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £676.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £672.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £656.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £627.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £627.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £607.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/07/2015 | £575.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/07/2015 | £812.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/07/2015 | £568.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/07/2015 | £557.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £832.45 | CCL COMPUTERS | IT Hardware |
| HIGHWAYS AGENCY | 13/07/2015 | £1,489.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £1,398.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £1,149.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £981.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £898.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £887.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £716.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/07/2015 | £512.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £2,736.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £1,829.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £1,751.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £1,294.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £911.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £836.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £644.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £630.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £596.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/07/2015 | £528.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/07/2015 | £628.30 | SMC COACH HIRE | Coach hire |
| HIGHWAYS AGENCY | 15/07/2015 | £1,526.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/07/2015 | £1,212.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/07/2015 | £1,032.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/07/2015 | £887.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/07/2015 | £1,816.89 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/07/2015 | £1,367.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/07/2015 | £815.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/07/2015 | £690.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/07/2015 | £513.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £500.00 | ENTERPRISE | Insurance excess on damage to hire vehicle. |
| HIGHWAYS AGENCY | 20/07/2015 | £500.00 | ENTERPRISE | Insurance excess on damage to hire vehicle. |
| HIGHWAYS AGENCY | 20/07/2015 | £2,489.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £943.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £806.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £720.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £670.57 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £607.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £590.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/07/2015 | £512.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/07/2015 | £1,856.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/07/2015 | £1,829.07 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/07/2015 | £1,678.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/07/2015 | £1,025.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/07/2015 | £684.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/07/2015 | £626.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/07/2015 | £1,301.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/07/2015 | £1,134.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/07/2015 | £1,127.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/07/2015 | £561.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/07/2015 | £550.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £5,975.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £1,753.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £1,011.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £887.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £751.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £676.47 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £545.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £512.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/07/2015 | £500.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £4,560.00 | PAYPAL INOVEM | Software licences |
| HIGHWAYS AGENCY | 28/07/2015 | £1,143.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £1,080.91 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £1,041.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £1,029.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £798.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £746.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £584.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £574.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £572.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/07/2015 | £519.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HS2 Ltd | 01/07/2015 | £1,064.88 | ALPHA CRD CMPCT MED LTD | Printing |
| HS2 Ltd | 01/07/2015 | £827.77 | DG3 GROUP (HOLDINGS) | Publication |
| HS2 Ltd | 03/07/2015 | £1,507.20 | LEVEL 39 LTD | Room hire |
| HS2 Ltd | 03/07/2015 | £858.00 | REGUS | Room hire |
| HS2 Ltd | 03/07/2015 | £858.00 | REGUS | Room hire |
| HS2 Ltd | 08/07/2015 | £530.77 | PRZCHARGE.PREZI.COM | licences |
| HS2 Ltd | 09/07/2015 | £516.30 | HTL LONDRA | Accommodation for 1x employee 5 nights- |
| HS2 Ltd | 09/07/2015 | £756.83 | JR EAST HOTELS | Accommodation for 1x employee 5 nights |
| HS2 Ltd | 09/07/2015 | £696.00 | ENVICO LTD | Training 1x employee |
| HS2 Ltd | 09/07/2015 | £696.00 | ENVICO LTD | Training 1x employee |
| HS2 Ltd | 09/07/2015 | £696.00 | ENVICO LTD | Training 1x employee |
| HS2 Ltd | 13/07/2015 | £726.30 | POSTURITE (UK) LTD | DSE equipment |
| HS2 Ltd | 13/07/2015 | £695.00 | AMB TRAVEL | Mini bus hire |
| HS2 Ltd | 13/07/2015 | £1,212.00 | CANARY WHARF | Room hire |
| HS2 Ltd | 16/07/2015 | £504.00 | LB TOWER HMLT/INET | Out of hours inspection on the 19th floor |
| HS2 Ltd | 17/07/2015 | £720.00 | LEVEL 39 LTD | Room hire |
| HS2 Ltd | 20/07/2015 | £520.80 | WWW.BACKCS.CO.UK | 1x employee - chair - DSE Assessment |
| HS2 Ltd | 20/07/2015 | £660.00 | MIRAFIELD GRAPHICS | Education Graphic - Supply Chain events |
| HS2 Ltd | 20/07/2015 | £528.00 | MIRAFIELD GRAPHICS | Event 4 roller banners |
| HS2 Ltd | 20/07/2015 | £564.00 | MIRAFIELD GRAPHICS | Event delivery, set up, and removal |
| HS2 Ltd | 20/07/2015 | £528.00 | MIRAFIELD GRAPHICS | Graphics - Supply Chain events |
| HS2 Ltd | 20/07/2015 | £522.00 | MIRAFIELD GRAPHICS | Graphics - Supply Chain events |
| HS2 Ltd | 20/07/2015 | £588.00 | MIRAFIELD GRAPHICS | HEX Event. Delivery, set up/tear down |
| HS2 Ltd | 20/07/2015 | £588.00 | MIRAFIELD GRAPHICS | Hex Event. Delivery, set up/tear down |
| HS2 Ltd | 20/07/2015 | £573.60 | MIRAFIELD GRAPHICS | Manufacturing event. Delivery, set up/tear down |
| HS2 Ltd | 20/07/2015 | £636.00 | MIRAFIELD GRAPHICS | Supply Chain event Delivery, set up/tear down |
| HS2 Ltd | 20/07/2015 | £996.00 | MIRAFIELD GRAPHICS | Supply Chain Event. Delivery, set up/tear down |
| HS2 Ltd | 20/07/2015 | £1,000.00 | ETC VENUES | Venue hire 20x attendees |
| HS2 Ltd | 21/07/2015 | £1,165.93 | HYATT HOTELS BELLEVUE | Business travel and accommodation for 6 nights for 1x employee |
| HS2 Ltd | 21/07/2015 | £621.18 | CANARY WHARF | Customer service training at external venue for 12x employees |
| HS2 Ltd | 22/07/2015 | £540.00 | CANARY WHARF | 6x Delegates plus trainer for room at external venue |
| HS2 Ltd | 22/07/2015 | £525.96 | WWW.FRUITFORTHEOFFICE.CO | Catering |
| HS2 Ltd | 23/07/2015 | £578.98 | ATHENAEUM LONDON | Room hire and catering |
| HS2 Ltd | 23/07/2015 | £564.00 | THE OFFICE ISLINGT | Room hire and catering |
| HS2 Ltd | 27/07/2015 | £828.00 | AA DRIVETECH | 4x4 vehicle safety training |
| HS2 Ltd | 27/07/2015 | £1,000.00 | TRUST RESERVATIONS LTD | Accommodation for three nights 4x employees |
| HS2 Ltd | 27/07/2015 | £1,000.00 | TRUST RESERVATIONS LTD | Accommodation for three nights 4x employees |
| HS2 Ltd | 27/07/2015 | £1,728.00 | HOL INN BIRM CITY | Meeting room and catering for recruitment event |
| HS2 Ltd | 28/07/2015 | £714.00 | CENTRAL CITY TRAINING | Room hire |
| HS2 Ltd | 29/07/2015 | £1,011.00 | THE LABOUR PARTY | Party Conference passes |
| HS2 Ltd | 29/07/2015 | £1,011.00 | THE LABOUR PARTY | Party Conference passes |
| HS2 Ltd | 29/07/2015 | £1,011.00 | THE LABOUR PARTY | Party Conference passes |
| HS2 Ltd | 29/07/2015 | £1,011.00 | THE LABOUR PARTY | Party Conference passes |
| HS2 Ltd | 29/07/2015 | £1,011.00 | THE LABOUR PARTY | Party Conference passes |
| HS2 Ltd | 30/07/2015 | £850.00 | WWW.CONSERVATIVEPART.C | Party Conference passes |
| HS2 Ltd | 30/07/2015 | £850.00 | WWW.CONSERVATIVEPART.C | Party Conference passes |
| HS2 Ltd | 30/07/2015 | £850.00 | WWW.CONSERVATIVEPART.C | Party Conference passes |
| HS2 Ltd | 30/07/2015 | £850.00 | WWW.CONSERVATIVEPART.C | Party Conference passes |
| HS2 Ltd | 30/07/2015 | £850.00 | WWW.CONSERVATIVEPART.C | Party Conference passes |
| VEHICLE CERT AGENCY | 03/07/2015 | £1,273.76 | ESCRITORIO E CIA | New office furniture |
| VEHICLE CERT AGENCY | 09/07/2015 | £889.20 | EASYJET 000EPCGSDW | Flights 2 people, Business Return |
| VEHICLE CERT AGENCY | 13/07/2015 | £1,200.00 | BRITISH STANDARDS | Subscription fees |
| VEHICLE CERT AGENCY | 14/07/2015 | £967.32 | MONLLINE | Carpet for new office |
| VEHICLE CERT AGENCY | 14/07/2015 | £960.00 | BRITISH STANDARDS | Subscription fees |
| VEHICLE CERT AGENCY | 15/07/2015 | £637.64 | SEDUNIA TRAVEL-2-MOTO | 2 different flights, for 1 person, Economy |
| VEHICLE CERT AGENCY | 17/07/2015 | £2,667.44 | CIBT VISA SERVICES | 3 visas |
| VEHICLE CERT AGENCY | 27/07/2015 | £3,111.11 | 491400FCBARKLYSQUARE | 1 Person, Premium Economy flight |
| VEHICLE CERTIFICATION | 01/07/2015 | £1,481.03 | SERVICED APART B PALACE | Accommodation 1 person, 29 nights, |
| VEHICLE CERTIFICATION | 06/07/2015 | £685.84 | HILTON | Accommodation I Person, 5 nights |
| VEHICLE CERTIFICATION | 09/07/2015 | £651.85 | AJU AUTO RENTAL AGENCY | Hire car |
| VEHICLE CERTIFICATION | 15/07/2015 | £545.36 | BRIT MID REG00000000NFMR6 | Flight 1 Person to Frankfurt |
| VEHICLE CERTIFICATION | 23/07/2015 | £558.45 | RYANAIR 22400000XJ8E7 | Flight 2 Persons, Economy return |
| VEHICLE CERTIFICATION | 28/07/2015 | £1,477.76 | AIR CHINA 999KCL | Flight 1 Person, Economy return |
| VEHICLE CERTIFICATION | 30/07/2015 | £1,778.84 | YEONSEEUILYOUEON(CHIGOADA | Flight 1 Person, Economy return |
| VEHICLE CERTIFICATION | 31/07/2015 | £698.96 | EGYPTAIR | Flight 1 person, Economy Class |