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DfT: spending over £500 on a GPC for December 2014
Updated 11 June 2015
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| Account Name 2 | Posted Date | Billing Amount | Merchant Name | Description |
|---|---|---|---|---|
| DFT HS2 200555 | 03/12/2014 | £800.00 | WWW.OXFORD.AC.UK | Training course including accommodation 1 person |
| DFT HS2 200555 | 19/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Training course 1 person |
| DFT/HIGH SPEED 2 | 01/12/2014 | £590.00 | EB LIFE CLUBS BOOSTER | Training course 2 delegates 1 day |
| DFT/HIGH SPEED 2 | 01/12/2014 | £590.00 | EB LIFE CLUBS BOOSTER | Training course 2 delegates 1 day |
| DFT/HIGH SPEED 2 | 04/12/2014 | £564.26 | UNICOL ENGINEERING | Hardware Equipment and supplies for Press Team |
| DFT/HIGH SPEED 2 | 04/12/2014 | £1,000.00 | UNICOL ENGINEERING | Hardware Equipment and supplies for Press Team |
| DFT/HIGH SPEED 2 | 10/12/2014 | £543.27 | OCULUS VR, INC. | 2 Display units |
| DFT/HIGH SPEED 2 | 15/12/2014 | £804.00 | METADATA LTD | Engineering Course plus examination fee for 1 employee |
| DFT/HIGH SPEED 2 | 17/12/2014 | £1,000.00 | WWW.QA.COM | Programme & Project Support course 1 individual |
| DFT/HIGH SPEED 2 | 17/12/2014 | £1,000.00 | WWW.QA.COM | Programme & Project Support course 1 individual |
| DFT/HIGH SPEED 2 | 18/12/2014 | £1,095.00 | AMB TRAVEL | Minibus for HS2 to undertake tour of Line of Route |
| DFT/ISE 200305 | 02/12/2014 | £690.00 | LSR TRAINING AND DEVEL | Training course 1 person 2 days |
| DFT/ISE 200305 | 02/12/2014 | £1,213.50 | WWW.THOMASTELFORD.ORG. | Room Booking for a Training Event |
| DFT/ISE 200305 | 03/12/2014 | £1,864.80 | CIVIL SERVICE LEARNING | Training Course - 5 individuals |
| DFT/ISE 200305 | 04/12/2014 | £925.00 | SEQUENCE (UK) LIMITED | Accommodation for staff |
| DFT/ISE 200305 | 04/12/2014 | £2,014.80 | WWW.NWSYSTEMSGROUP | Specialist IT equipment |
| DFT/ISE 200305 | 08/12/2014 | £716.56 | POOLEYS FLIGHT EQU | 25 x Specialist Annual Publications |
| DFT/ISE 200305 | 12/12/2014 | £613.37 | EBK EBOOKERS | Economy class flight 1 person |
| DFT/ISE 200305 | 12/12/2014 | £1,032.00 | CAA INTERNATIONAL LTD | Training course 1 person 2 days |
| DFT/ISE 200305 | 15/12/2014 | £949.83 | BOHEMIAN HOTEL SAVANNAH R | Hotel accommodation: 1 person, 6 nights |
| DFT/ISE 200305 | 15/12/2014 | £1,224.14 | VODAFONE | Mobile Phone Charges x 33 staff |
| DFT/ISE 200305 | 31/12/2014 | £938.88 | SEQUENCE (UK) LIMITED | Accommodation for staff |
| DFT/ISE 200305 | 31/12/2014 | £6,574.56 | BRITISH Airways | Return Flights for one staff member |
| DFT/ISE CC 200305 | 01/12/2014 | £2,700.79 | RAMADA GLASGOW AIPORT | Accommodation 5 nights for 13 people and 1 night for 1 person, including meals |
| DFT/ISE CC 200305 | 08/12/2014 | £1,018.00 | CPC-CPK | 4 nights accommodation for one person plus meals for 2 DfT staff on each of those days. |
| DFT/LCRHQ | 31/12/2014 | £778.00 | TeamViewer 0 | IT Software (approved by LCR IT manager and Finance Director) |
| DFT/R & S | 03/12/2014 | £506.00 | RICS SUBS UK CYBS | Professional Subscriptions |
| DFT/R & S | 03/12/2014 | £623.38 | JONES YARRELL LEADENHA | Books, Periodicals, and Newspapers |
| DFT/R & S | 09/12/2014 | £600.00 | INSTITUTE OF PUBLIC RL | Staff training for 1 person for 1 day |
| DFT/R & S | 09/12/2014 | £977.64 | OSMOND GROUP LTD | Specialist furniture |
| DFT/R & S | 09/12/2014 | £1,437.60 | PAYPAL OPENDATAINS | Training course for one staff members over 3 days |
| DFT/R & S | 11/12/2014 | £1,464.48 | MYCSP LTD | Staff training for 1 person for 2 days |
| DFT/R & S | 12/12/2014 | £1,654.03 | WP-EDEN CATERERS LTD | Catering costs for cross-modal event |
| DFT/R & S | 12/12/2014 | £2,400.00 | NEWS UK & IRELAND COMM | Recruitment advertising |
| DFT/R & S | 15/12/2014 | £840.00 | CHANGE BOARD LIMITED | Recruitment advertising |
| DFT/R & S | 15/12/2014 | £1,642.99 | QLTT INTERNATIONAL | Legal training |
| DFT/R & S | 18/12/2014 | £887.74 | OSMOND GROUP LTD | Specialist furniture |
| DFT/R & S | 18/12/2014 | £907.21 | OSMOND GROUP LTD | Specialist furniture |
| DFT/R & S | 18/12/2014 | £920.32 | OSMOND GROUP LTD | Specialist furniture |
| DFT/R & S | 19/12/2014 | £500.40 | FAIRFIELD DISPLAYS | Exhibition display stand |
| DFT/R & S | 19/12/2014 | £500.40 | FAIRFIELD DISPLAYS | Exhibition display stand |
| DFT/R & S | 19/12/2014 | £1,352.39 | THE SPEECH CENTRE | Specialist software |
| DFT/R & S | 22/12/2014 | £913.65 | CHURCH HOUSE CONF | Senior Staff meeting |
| DFT/R & S | 23/12/2014 | £1,026.13 | CHURCH HOUSE CONF | External conference room |
| DFT/R & S | 24/12/2014 | £1,190.21 | WP-EDEN CATERERS LTD | Catering costs for cross-modal event |
| DFT/R & S | 30/12/2014 | £506.00 | RICS SUBS UK CYBS | Professional subscription |
| DFT/R & S 200278 | 01/12/2014 | £4,046.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 02/12/2014 | £592.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 02/12/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 04/12/2014 | £794.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 04/12/2014 | £846.35 | STATIONERY OFFICE BOOK | Provision of Parliamentary Papers |
| DFT/R & S 200278 | 05/12/2014 | £1,880.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 08/12/2014 | £919.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 08/12/2014 | £919.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 09/12/2014 | £602.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 09/12/2014 | £1,010.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 11/12/2014 | £511.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 11/12/2014 | £696.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 11/12/2014 | £964.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 11/12/2014 | £964.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 12/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 12/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 12/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 15/12/2014 | £567.79 | STATIONERY OFFICE BOOK | Provision of Parliamentary Papers |
| DFT/R & S 200278 | 15/12/2014 | £600.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 15/12/2014 | £778.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 15/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 15/12/2014 | £1,274.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 18/12/2014 | £656.40 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 18/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 18/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 18/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 19/12/2014 | £607.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 22/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 22/12/2014 | £955.20 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 22/12/2014 | £964.80 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 22/12/2014 | £1,206.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/R & S 200278 | 31/12/2014 | £600.00 | CIVIL SERVICE LEARNING | Staff training |
| DFT/RAIL GROUP 200496 | 05/12/2014 | £540.00 | SMARTLINE | Annual subscription for survey tool |
| DFT/RAIL GROUP 200496 | 09/12/2014 | £1,400.00 | INCOME OFFICE (2) | Training Course 1 person |
| DFT/RAIL GROUP 200496 | 12/12/2014 | £576.00 | E OF ENGLAND AMB | Professional conference |
| DFT/RAIL GROUP 200496 | 12/12/2014 | £840.00 | EML LEARNING | Training course 1 person |
| DFT/RAIL GROUP 200496 | 17/12/2014 | £705.34 | ABBEY COMMUNITY SERVIC | Room hire for team building event |
| DFT/RT&L 201901 | 02/12/2014 | £611.92 | FRISKA LTD | Refreshments - Official event |
| DFT/RT&L 201901 | 10/12/2014 | £784.62 | BMW BATTERSEA | Vehicle repairs |
| DFT/RT&L 201901 | 10/12/2014 | £871.79 | HARTWELL S/VICE & B/SH | Vehicle repairs |
| DFT/RT&L 201901 | 12/12/2014 | £915.68 | PENNA PLC | Payment of late payment charges - non-programme |
| DFT/RT&L 201901 | 16/12/2014 | £1,194.00 | ACT RADTAC CSM | Training Course 1 staff member for two days |
| DFT/RT&L 201901 | 19/12/2014 | £900.00 | WWW.NOMINET.ORG.UK | Enforcement of DfT branding |
| DFT/RT&L 201901 | 24/12/2014 | £662.40 | WWW.QA.COM | Training for 1 staff member over 1 day |
| DFT/RT&L 201901 | 26/12/2014 | £642.74 | J & W TAIT LTD | Vehicle repairs |
| DFT/RT&L 201901 | 31/12/2014 | £525.99 | C GOODMAN & SONS LTD | Vehicle repairs |
| DFT/RT&L 201901 | 31/12/2014 | £1,000.00 | C GOODMAN & SONS LTD | Vehicle repairs |
| DRIVING STNDRDS AGNCY | 02/12/2014 | £506.00 | RICS SUBS UK CYBS | Professional subscription |
| DRIVING STNDRDS AGNCY | 04/12/2014 | £506.00 | RICS SUBS UK CYBS | Professional subscription |
| DRIVING STNDRDS AGNCY | 05/12/2014 | £648.00 | SMART SURVEY SYSTEM | Survey subscription |
| DRIVING STNDRDS AGNCY | 24/12/2014 | £1,157.74 | SOUTHPORT SUPERBIKES | Motorcycle repairs |
| DRIVING STNDRDS AGNCY | 24/12/2014 | £4,399.60 | HALFORDS 0141 | Satellite navigation systems |
| DVLA | 03/12/2014 | £3,289.98 | TENABLE NETWORK SECURITY | IT Software - approved purchase |
| DVLA | 19/12/2014 | £1,575.00 | SWANSEA METRO UNI | Training - 1 person, part time for 1 year |
| DVLA | 19/12/2014 | £1,899.40 | CRONER CCH PRODUCT | Annual subscription Croner-I Health, Safety & Environment |
| DVLA | 22/12/2014 | £2,808.00 | DAVID LYNAS CONSUL | Training - 1 person, 5 days |
| DVLA | 22/12/2014 | £2,808.00 | DAVID LYNAS CONSUL | Training - 1 person, 5 days |
| DVLA | 23/12/2014 | £1,188.00 | WEB CREDIBLE | Training - 2 people, 1 day |
| DVLA | 24/12/2014 | £1,197.60 | EB GOOGLE ANALYTICS T | Training - 2 people, 1 day |
| HIGHWAYS AGENCY | 01/12/2014 | £677.91 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 01/12/2014 | £1,892.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/12/2014 | £792.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/12/2014 | £819.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/12/2014 | £1,067.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 04/12/2014 | £1,464.00 | CIVIL SERVICE LEARNING | Training Course - 12 People |
| HIGHWAYS AGENCY | 08/12/2014 | £512.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2014 | £564.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2014 | £630.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2014 | £706.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2014 | £903.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/12/2014 | £943.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/12/2014 | £669.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/12/2014 | £690.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/12/2014 | £865.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/12/2014 | £1,700.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/12/2014 | £506.40 | JANAKENSHOP.CO.UK | Office equipment |
| HIGHWAYS AGENCY | 10/12/2014 | £511.20 | CAPITA BUSINESS SERVS | Management Of risk Foundation Level - 1 Person |
| HIGHWAYS AGENCY | 10/12/2014 | £511.20 | CAPITA BUSINESS SERVS | Management Of risk Foundation Level - 1 Person |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 10/12/2014 | £736.39 | CAPITA BUSINESS SERVS | ITIL Foundation Certificate in IT Service Management incl exam - 1 person |
| HIGHWAYS AGENCY | 10/12/2014 | £736.80 | CAPITA BUSINESS SERVS | APMP - 1 Person |
| HIGHWAYS AGENCY | 10/12/2014 | £1,864.80 | CAPITA BUSINESS SERVS | Advanced Communication Skills - Handling the Media - Closed Course - 12 people |
| HIGHWAYS AGENCY | 10/12/2014 | £1,864.80 | CAPITA BUSINESS SERVS | Advanced Communication Skills - Handling the Media - Closed Course - 12 people |
| HIGHWAYS AGENCY | 10/12/2014 | £1,864.80 | CAPITA BUSINESS SERVS | Advanced Communication Skills - Handling the Media - Closed Course - 12 people |
| HIGHWAYS AGENCY | 11/12/2014 | £747.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/12/2014 | £816.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £524.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £528.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £583.57 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £707.47 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £804.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £837.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £844.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £847.47 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/12/2014 | £1,196.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 17/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 17/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 17/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 17/12/2014 | £603.60 | CAPITA BUSINESS SERVS | Training course - 1 Person |
| HIGHWAYS AGENCY | 17/12/2014 | £736.39 | CAPITA BUSINESS SERVS | Training course and examination fees - 1 person |
| HIGHWAYS AGENCY | 17/12/2014 | £846.00 | CAPITA BUSINESS SERVS | Training course- 1 Person |
| HIGHWAYS AGENCY | 17/12/2014 | £883.20 | CAPITA BUSINESS SERVS | Internal Audit Induction Programme - 1 Person |
| HIGHWAYS AGENCY | 17/12/2014 | £883.20 | CAPITA BUSINESS SERVS | Internal Audit Induction Programme - 1 Person |
| HIGHWAYS AGENCY | 17/12/2014 | £5,026.80 | CAPITA BUSINESS SERVS | Training Course - 12 People |
| HIGHWAYS AGENCY | 17/12/2014 | £5,116.80 | CAPITA BUSINESS SERVS | Training Course - 12 People |
| HIGHWAYS AGENCY | 18/12/2014 | £513.17 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2014 | £686.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2014 | £815.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2014 | £968.97 | CURRYS SUPERSTORE | 1 x Hardware to develop HA ICT desktop |
| HIGHWAYS AGENCY | 18/12/2014 | £1,454.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2014 | £1,917.00 | CURRYS STORES | 3 x Hardware to develop HA ICT desktop |
| HIGHWAYS AGENCY | 18/12/2014 | £2,239.15 | CURRYS | 3 x Hardware to develop HA ICT desktop |
| HIGHWAYS AGENCY | 18/12/2014 | £2,246.97 | CURRYS LEEDS CENTRAL | 3 x Hardware to develop HA ICT desktop |
| HIGHWAYS AGENCY | 18/12/2014 | £3,636.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/12/2014 | £7,550.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/12/2014 | £523.44 | CAPITA BUSINESS SERVS | APM Practitioner Qualification - 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 19/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 19/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 19/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 19/12/2014 | £559.06 | CAPITA BUSINESS SERVS | Emergency First Aid at Work - 10 People |
| HIGHWAYS AGENCY | 19/12/2014 | £572.40 | CAPITA BUSINESS SERVS | Training course 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £602.40 | CAPITA BUSINESS SERVS | Training course 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £688.80 | CAPITA BUSINESS SERVS | IOSH Managing Safely Certificate - 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £688.80 | CAPITA BUSINESS SERVS | IOSH Managing Safely Certificate - 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £736.39 | CAPITA BUSINESS SERVS | Training course and exam fees - 1 person |
| HIGHWAYS AGENCY | 19/12/2014 | £736.80 | CAPITA BUSINESS SERVS | APMP - 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £793.20 | CAPITA BUSINESS SERVS | Training course - 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £919.20 | CAPITA BUSINESS SERVS | Management Of Portfolios Foundation & Practitioner - 1 Person |
| HIGHWAYS AGENCY | 19/12/2014 | £1,552.80 | CAPITA BUSINESS SERVS | Managing People - Facilitation Skills - Closed Course 12 People |
| HIGHWAYS AGENCY | 19/12/2014 | £1,790.97 | CAPITA BUSINESS SERVS | Training courses, exam fees and software |
| HIGHWAYS AGENCY | 19/12/2014 | £1,864.80 | CAPITA BUSINESS SERVS | Training course - 12 people |
| HIGHWAYS AGENCY | 19/12/2014 | £2,779.20 | CAPITA BUSINESS SERVS | Training course 1.5 days - Closed Course - 12 People |
| HIGHWAYS AGENCY | 19/12/2014 | £3,513.60 | CAPITA BUSINESS SERVS | Personal development 1 person |
| HIGHWAYS AGENCY | 22/12/2014 | £500.00 | FRAMA UK LTD | Franking machine top up |
| HIGHWAYS AGENCY | 23/12/2014 | £516.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £585.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £706.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £807.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £811.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £824.83 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £903.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £1,003.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £1,271.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £1,292.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £1,537.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/12/2014 | £2,005.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/12/2014 | £602.58 | TEAM SPORT V/T | Conference and team building |
| HIGHWAYS AGENCY | 24/12/2014 | £669.97 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/12/2014 | £647.24 | MUD DOCK LTD | Servicing of bicycles |
| HIGHWAYS AGENCY | 26/12/2014 | £676.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/12/2014 | £2,091.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/12/2014 | £3,636.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/12/2014 | £640.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| MARITIME/CSTGUARD AGY | 01/12/2014 | £500.00 | CLH TRAILERS LTD | water rescue trailer |
| MARITIME/CSTGUARD AGY | 02/12/2014 | £794.40 | CIVIL SERVICE LEARNING | Training course |
| MARITIME/CSTGUARD AGY | 02/12/2014 | £1,672.80 | CIVIL SERVICE LEARNING | Training course |
| MARITIME/CSTGUARD AGY | 03/12/2014 | £557.40 | CAFFEXPRESSO | Bonn Plenary Meeting official hospitality for overseas visitors |
| MARITIME/CSTGUARD AGY | 05/12/2014 | £869.40 | ESSENTRA PACKAGING | Purchase of security ID printer |
| MARITIME/CSTGUARD AGY | 08/12/2014 | £528.00 | MICROGLOBE PHOTO EQUIP | 8 pairs binoculars |
| MARITIME/CSTGUARD AGY | 10/12/2014 | £528.00 | J CRADDOCK LANDRVE | 4 x tyres |
| MARITIME/CSTGUARD AGY | 15/12/2014 | £1,668.00 | CIVIL SERVICE LEARNING | Training course |
| MARITIME/CSTGUARD AGY | 15/12/2014 | £1,730.40 | LYON EQUIPMENT LTD | 50 x Helmet headlights |
| MARITIME/CSTGUARD AGY | 19/12/2014 | £605.00 | ROYAL HOTEL | Accommodation for 4 staff for 3 nights in Shetland |
| MARITIME/CSTGUARD AGY | 26/12/2014 | £688.80 | CIVIL SERVICE LEARNING | Training course |
| VEHICLE CERT AGENCY | 01/12/2014 | £657.44 | AJU AUTO RENTAL AGENCY | Car Rental - 4 weeks |
| VEHICLE CERT AGENCY | 01/12/2014 | £657.44 | AJU AUTO RENTAL AGENCY | Car Rental - 4 weeks |
| VEHICLE CERT AGENCY | 01/12/2014 | £1,914.00 | EXCEL PARTNERSHIP | Training course 1 person |
| VEHICLE CERT AGENCY | 02/12/2014 | £600.00 | BRITISH STANDARDS | Funding for BSI online account |
| VEHICLE CERT AGENCY | 16/12/2014 | £1,449.81 | ECHO-1 PTY LTD | Office supplies for Australian office |
| VEHICLE CERT AGENCY | 22/12/2014 | £554.67 | SEDUNIA TRAVEL-2-MOTO | Economy |
| VOSA | 01/12/2014 | £525.00 | THE QUEENS HOTEL | 1 person x 5 nights HB |
| VOSA | 03/12/2014 | £530.74 | WWW.FLYBE.COFCJ1YT | Travel to attend a Public Inquiry away from mainland. |
| VOSA | 08/12/2014 | £575.75 | THE QUEENS HOTEL | Accommodation HB for 1 x 5 nights & car park fees |
| VOSA | 09/12/2014 | £510.00 | PINNACLE CHAUFFEUR TRA | Single journey for disabled person |
| VOSA | 10/12/2014 | £1,061.05 | HM REVENUE & CUSTOMS PAYE | Monthly payment for Construction Industry Tax |
| VOSA | 11/12/2014 | £515.00 | WWW.NEOPOST.CO.UK | Top up for the post franking machine |
| VOSA | 15/12/2014 | £525.00 | THE QUEENS HOTEL | 1 person x 5 nights HB |
| VOSA | 22/12/2014 | £5,602.29 | MARRIOTT | Assorted accommodation & subsistence over 2 days for 47 persons |
| VOSA | 23/12/2014 | £510.00 | PINNACLE CHAUFFEUR TRA | Return journey for disabled person |
| VOSA | 26/12/2014 | £522.00 | PREMIER INN44018375 | 2 x 4 nights B/B - for training course |
| VOSA | 26/12/2014 | £796.88 | PREMIER INN44523660 | 3 person x 4 nights, HB - new entrants on training course |