Transparency data
DfT: spending over £500 on a GPC for October 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/HS2 | 12/10/2015 | £800.00 | ENVIRONMENT | Training Course 3 staff members over 1day |
| DFT/HS2 | 19/10/2015 | £558.00 | ABBEY COMMUNITY SERVIC | Team event for 25 people over 1 day |
| DFT/HS2 | 22/10/2015 | £935.78 | YOUR ORDER ANIS CHOW | Television and accessories for video-conferencing facilities |
| DFT/ISE | 01/10/2015 | 1,218.74 | GLASDON U K LTD | Security research equipment |
| DFT/ISE | 02/10/2015 | £512.18 | CIVIL SERVICE LEARNING | Training |
| DFT/ISE | 05/10/2015 | £900.00 | CRANFIELD UNIVERSITY | Conference for 2 days for 3 people |
| DFT/ISE | 06/10/2015 | 1,424.56 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/ISE | 06/10/2015 | £1,167.81 | INNOVATA LLC | Statistical Data |
| DFT/ISE | 07/10/2015 | £4,025.00 | HOUSE OF COMMONS | Catering services for 200 conference attendees |
| DFT/ISE | 08/10/2015 | £1,151.16 | HELMET CITY | Motorcycle helmets purchased for consumer tests |
| DFT/ISE | 12/10/2015 | 3,034.30 | PAYPAL FPV.CO.UK | 2 x Unmanned Aerial Vehicle |
| DFT/ISE | 12/10/2015 | 1,727.88 | EUROUSC | Training course for two staff over two days |
| DFT/ISE | 13/10/2015 | £520.45 | BURLINGTON UNIFORMS LT | Clothing/uniform items |
| DFT/ISE | 14/10/2015 | £3,663.56 | NATIONAL INSTRUMENTS | IT Software license for Flight Data Recorders Laboratories |
| DFT/ISE | 15/10/2015 | £2,052.00 | SOUTH COAST CONTAINERS LT | Air Accident Investigation equipment |
| DFT/ISE | 20/10/2015 | £1,783.50 | WWW.AEROSOCIETY.CO | Attendance at conference for 29 staff members over 1 day |
| DFT/ISE | 23/10/2015 | £759.36 | VIDEO VISION | Promotional stand equipment for consumer information programme |
| DFT/ISE | 26/10/2015 | 624.40 | THON HOTEL EU | Hotel for 3 nights for 1 person |
| DFT/ISE | 26/10/2015 | £797.04 | GES LIMITED | Promotional stand equipment for consumer information programme |
| DFT/ISE | 28/10/2015 | £534.00 | WWW.PMGLTD.CO.UK | Training course for 1 staff member over 1 day |
| DFT/ISE | 29/10/2015 | £521.27 | HELMET CITY | Motorcycle helmets purchased for consumer tests |
| DFT/ISE | 29/10/2015 | £1,306.36 | DELTA AIR 0062325537528 | Return flight for 1 staff member |
| DFT/ISE | 30/10/2015 | £676.80 | Unique Magazines Ltd | Specialist annual publications subscription (x2) over 2 years |
| DFT/R & S | 01/10/2015 | 510.00 | LIVEGROUP.CO.UK | Conference fee |
| DFT/R & S | 01/10/2015 | 2,178.00 | CONTINUITY SHOP | Staff Training 1 staff member 3 days |
| DFT/R & S | 01/10/2015 | 874.80 | CIVIL SERVICE LEARNING | Staff Training 1 staff member 3 days |
| DFT/R & S | 01/10/2015 | £1,114.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 02/10/2015 | 882.66 | AIR CAN | 2 Economy air tickets |
| DFT/R & S | 02/10/2015 | 1,737.43 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | 1,093.70 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | 852.24 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | 852.24 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | 706.39 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | 619.54 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | 569.93 | OSMOND GROUP LTD | Specialist Disability Equipment |
| DFT/R & S | 02/10/2015 | £1,716.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 02/10/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 02/10/2015 | £508.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 05/10/2015 | £2,150.40 | ROYAL MAIL GROUP | Mail collection fee |
| DFT/R & S | 06/10/2015 | 1,716.00 | CIVIL SERVICE LEARNING | staff training 1 staff member 2 days |
| DFT/R & S | 06/10/2015 | £1,155.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 07/10/2015 | £2,031.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 07/10/2015 | £508.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 08/10/2015 | 1,200.00 | INST CHART ACCTS | staff training 1 staff member 2 days |
| DFT/R & S | 08/10/2015 | 1,015.00 | RFCA FOR GREATER LONDO | Venue hire |
| DFT/R & S | 09/10/2015 | 721.79 | THE SPEECH CENTRE | Equipment for workplace adjustments |
| DFT/R & S | 12/10/2015 | 630.00 | HOGREFE LTD | staff training 1 staff member 2 days |
| DFT/R & S | 15/10/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 19/10/2015 | £2,289.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 19/10/2015 | £1,604.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 21/10/2015 | 609.00 | THE SPEECH CENTRE | Equipment for workplace adjustments |
| DFT/R & S | 21/10/2015 | 991.57 | STATIONERY OFFICE BOOK | Purchase of Parliamentary Papers. |
| DFT/R & S | 21/10/2015 | £921.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 23/10/2015 | 1,342.67 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 23/10/2015 | 1,000.92 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 23/10/2015 | 852.24 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 23/10/2015 | 588.98 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 26/10/2015 | £2,031.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 26/10/2015 | £1,346.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 28/10/2015 | £1,114.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 30/10/2015 | 909.00 | THE SPEECH CENTRE | Equipment for workplace adjustments |
| DFT/R & S | 30/10/2015 | 645.23 | HMRC PAYE | PAYE Reporting Penalty charge |
| DFT/RAIL GROUP | 01/10/2015 | 510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 01/10/2015 | 510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 01/10/2015 | 510.00 | LIVEGROUP.CO.UK | 2 day Accountants Conference for 1 person |
| DFT/RAIL GROUP | 02/10/2015 | 1,800.00 | IAN TAIT AND CO LTD | Training course for 1 person over several months |
| DFT/RAIL GROUP | 05/10/2015 | 2,959.20 | RADA ENTERPRISES LTD | Training for 1 person |
| DFT/RAIL GROUP | 23/10/2015 | 648.00 | LSR TRAINING AND DEVEL | Training for 1 person |
| DFT/RAIL GROUP | 23/10/2015 | 648.00 | LSR TRAINING AND DEVEL | Training for 1 person |
| DFT/RT&L | 05/10/2015 | £4,833.00 | ADOBE ID CREATIVECLD | IT Software |
| DFT/RT&L | 05/10/2015 | £4,833.00 | ADOBE ID CREATIVECLD | IT Software |
| DFT/RT&L | 05/10/2015 | £3,759.00 | ADOBE ID CREATIVECLD | IT Software |
| DFT/RT&L | 05/10/2015 | £2,760.00 | ADOBE IL CREATIVECLD | IT Software |
| DFT/RT&L | 05/10/2015 | £1,193.38 | WOOD END GARAGE | Vehicle Maintenance and Repairs |
| DFT/RT&L | 06/10/2015 | £569.60 | BMW BATTERSEA | Vehicle Parts |
| DFT/RT&L | 07/10/2015 | £519.00 | HOLIDAY INN MEDIA CITY | Accommodation 5x nights |
| DFT/RT&L | 08/10/2015 | £2,139.86 | CISCO NETWORKERS | Training course 1 staff for 5 days |
| DFT/RT&L | 08/10/2015 | £689.77 | GO TRADE PARTS LTD | Vehicle Parts |
| DFT/RT&L | 13/10/2015 | £2,002.80 | PHOENIX SOFTWARE | IT Software |
| DFT/RT&L | 19/10/2015 | £1,224.00 | UNI CAM ESALES | Training - 1 year continuing fellowship - 1 person |
| DFT/RT&L | 20/10/2015 | £580.80 | WWW.QA.COM | Training - 2 day - 1 person |
| DFT/RT&L | 23/10/2015 | £864.00 | THE Q E 2 CONFNCE | Room hire for a stakeholder conference |
| DFT/RT&L | 27/10/2015 | £706.02 | LEITHS AT THE CENT | Refreshments for conference |
| DFT/RT&L | 30/10/2015 | £600.00 | WWW.AGI-ORG.UK | Conference for 1 staff member over 2 days |
| DVSA | 01/10/2015 | £564.50 | THISTLE POOLE HTL | Room hire for conference for 15 people and hotel accommodation for 2 presenters for 1 night. |
| DVSA | 02/10/2015 | £900.00 | PREMIERMEETINGS.CO.UK | Attendance at conference 30 staff for 1 day. |
| DVSA | 06/10/2015 | £627.76 | DINGBRO LIMITED | Vehicle repair |
| DVSA | 07/10/2015 | £617.75 | COPTHORNE HOTEL NE | Conference 15 delegates, food teas and coffees 1 x B&B |
| DVSA | 07/10/2015 | £725.92 | PREMIER INN 44531705 | Hotel accommodation for 2 staff for 4 nights. |
| DVSA | 07/10/2015 | £897.48 | LW ADV SALE(SENTINEL1) | Publishing legal notices |
| DVSA | 07/10/2015 | £565.59 | TRAINLINE | Rail tickets for 2 staff |
| DVSA | 08/10/2015 | £620.75 | PREMIER INN44028655 | Hotel accommodation for 3 staff for 3 nights. |
| DVSA | 08/10/2015 | £624.50 | WWW.REDSPOTTEDHANK | Return rail tickets for 5 staff to attend site visit. |
| DVSA | 09/10/2015 | £717.36 | ETIHADAIR 6072127089140 | Return flight for 1 staff. |
| DVSA | 12/10/2015 | £7,962.00 | EDGBASTON CRICKET | Directorate Away day 150 staff |
| DVSA | 12/10/2015 | £664.00 | VIRGINTRAINS.CO.UK | Return rail tickets for 2 staff |
| DVSA | 14/10/2015 | £575.27 | Opodo ID | Return flight 1 person |
| DVSA | 21/10/2015 | £960.00 | CUMBRIA PARK HOTEL | Attendance at workshop for 28 staff for 1 day. |
| DVSA | 26/10/2015 | £525.00 | MARRIOTT | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 26/10/2015 | £1,309.00 | HIE GREENWICH | Hotel accommodation for 15 staff for 1 night and hire of conferencing facilities |
| DVSA | 27/10/2015 | £994.50 | TRAVELODGE AGENT | Hotel accommodation for 10 staff for 1 night |
| DVSA | 28/10/2015 | £785.92 | PREMIER INN44018375 | Hotel accommodation for 2 staff for 4 nights. |
| HIGHWAYS AGENCY | 02/10/2015 | £1,920.00 | PAYPAL INOVEM | Software licences |
| HIGHWAYS AGENCY | 08/10/2015 | £2,048.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £1,369.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £1,100.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £1,066.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £951.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £854.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £852.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £848.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £843.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £739.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £708.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £672.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £663.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £633.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £629.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £605.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £605.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £594.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £577.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £524.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £521.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/10/2015 | £515.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/10/2015 | £788.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/10/2015 | £712.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/10/2015 | £620.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/10/2015 | £567.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/10/2015 | £3,313.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/10/2015 | £845.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/10/2015 | £502.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/10/2015 | £1,874.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/10/2015 | £932.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/10/2015 | £885.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/10/2015 | £873.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/10/2015 | £576.03 | SHOOSMITHS LLP - GROUP | Employment advice |
| HIGHWAYS AGENCY | 16/10/2015 | £3,471.21 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £1,143.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £728.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £689.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £594.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £561.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £560.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £550.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £543.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £522.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £521.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/10/2015 | £506.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £1,275.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £1,190.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £1,085.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £948.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £711.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £629.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £605.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £566.47 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £561.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £549.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/10/2015 | £506.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/10/2015 | £981.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/10/2015 | £852.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/10/2015 | £510.00 | LIVEGROUP.CO.UK | Conference fee - Government Finance & Internal Audit 2016. |
| HIGHWAYS AGENCY | 26/10/2015 | £855.57 | WWW.VITECGROUP.COM | IT Hardware |
| HIGHWAYS AGENCY | 26/10/2015 | £2,072.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £1,902.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £1,186.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £1,181.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £1,178.95 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £932.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £832.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £734.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £663.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £606.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/10/2015 | £506.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/10/2015 | £525.00 | SYM SECURE SITE SSL | IT Software |
| HIGHWAYS AGENCY | 29/10/2015 | £1,053.60 | FILMINGGEAR | Office Equipment |
| HIGHWAYS AGENCY | 29/10/2015 | £1,404.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/10/2015 | £843.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/10/2015 | £565.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/10/2015 | £550.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/10/2015 | £530.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/10/2015 | £946.87 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/10/2015 | £524.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/10/2015 | £792.00 | INST CHART ACCTS | Training Costs |
| HS2 Ltd | 01/10/2015 | £690.30 | Amazon UK Marketplace | Office equipment |
| HS2 Ltd | 02/10/2015 | £526.80 | ELECOSOFT UK LTD | IT software |
| HS2 Ltd | 02/10/2015 | £999.38 | LANGUAGE CONNECT INTER | Translation Services |
| HS2 Ltd | 02/10/2015 | £892.43 | LANGUAGE CONNECT INTER | Translation Services |
| HS2 Ltd | 05/10/2015 | £706.80 | WWW.ETCVENUES.CO.UK | Catering 19x attendees |
| HS2 Ltd | 05/10/2015 | £706.80 | WWW.ETCVENUES.CO.UK | Catering 19x attendees |
| HS2 Ltd | 05/10/2015 | £800.00 | SURVEYMONKEY.COM | IT hardware |
| HS2 Ltd | 07/10/2015 | £995.00 | AMB TRAVEL | bus hire 28x people |
| HS2 Ltd | 07/10/2015 | £995.00 | AMB TRAVEL | bus hire 28x people |
| HS2 Ltd | 07/10/2015 | £760.00 | AMB TRAVEL | bus hire 28x people |
| HS2 Ltd | 08/10/2015 | £624.00 | THE OFFICE ISLINGT | Room hire for 20x employees plus catering |
| HS2 Ltd | 13/10/2015 | £540.88 | LANGUAGE CONNECT INTER | Translation Services |
| HS2 Ltd | 14/10/2015 | £1,200.00 | MIRAFIELD GRAPHICS | Event set up & tear down, Supply Chain 90x people |
| HS2 Ltd | 14/10/2015 | £1,200.00 | MIRAFIELD GRAPHICS | Event Set up/tear down and hire of screens. 90x people |
| HS2 Ltd | 14/10/2015 | £1,388.40 | MIRAFIELD GRAPHICS | Transportation & local storage, Supply Chain 90x people |
| HS2 Ltd | 15/10/2015 | £811.32 | CONGA | IT software |
| HS2 Ltd | 15/10/2015 | £828.00 | A J EXECUTIVE TRAVEL L | Minibus hire |
| HS2 Ltd | 15/10/2015 | £952.80 | BOUNDARY ROW OPCO | Room hire |
| HS2 Ltd | 15/10/2015 | £998.28 | FARE AT THE HAC | Venue hire and Catering 19x people |
| HS2 Ltd | 16/10/2015 | £703.26 | THY - WWW.THY.COM | Flight cost for 1x employee |
| HS2 Ltd | 19/10/2015 | £864.00 | WWW.THEODI.ORG | Annual subscription |
| HS2 Ltd | 21/10/2015 | £802.00 | AMB TRAVEL | Bus hire 28x people |
| HS2 Ltd | 21/10/2015 | £1,760.00 | WWW.THELAWSOCIETY.ORG | Membership fees |
| HS2 Ltd | 21/10/2015 | £810.00 | PTRC-TRAINING.CO.U | Training 1x employee |
| HS2 Ltd | 22/10/2015 | £1,198.80 | LON.BUS CONFERENCE | Conference x2 day |
| HS2 Ltd | 22/10/2015 | £2,000.00 | FINCHS | Crossrail Event |
| HS2 Ltd | 22/10/2015 | £1,401.00 | PROMISE PROMO LTD | Hospitality |
| HS2 Ltd | 22/10/2015 | £540.00 | PROMISE PROMO LTD | Hospitality |
| HS2 Ltd | 22/10/2015 | £539.33 | EVERSHEDS LLP | Training 2x employees |
| HS2 Ltd | 22/10/2015 | £828.00 | AA DRIVETECH | Training for 3x employees |
| HS2 Ltd | 23/10/2015 | £579.00 | APPLE STORE R227 | IT hardware |
| HS2 Ltd | 23/10/2015 | £588.00 | CANARY WHARF | Room hire |
| HS2 Ltd | 23/10/2015 | £660.00 | THE CALEDONIAN CLUB DC | Venue hire working Lunch 40x people |
| HS2 Ltd | 23/10/2015 | £520.00 | THE CALEDONIAN CLUB DC | Venue hire working Lunch 40x people |
| HS2 Ltd | 23/10/2015 | £540.00 | LEVEL 39 LTD | Venue hire Workshop -x160 people |
| HS2 Ltd | 26/10/2015 | £594.00 | WWW.MARKETFORCE-COMMUNIC | Conference 1x employee |
| HS2 Ltd | 30/10/2015 | £876.60 | WWW.LESAR.CO.UK | Stationary |
| VEHICLE CERT AGENCY | 26/10/2015 | £1,089.59 | SEDUNIA TRAVEL-2-MOTO | 4 different flight; 3 flights for 1, 1 for 2, all Economy |