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DfT: spending over £500 on a GPC for November 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/HS2 | 20/11/2015 | £1,193.56 | WWW.IMECHE.ORG | Team event for 25 staff over 1 day |
| DFT/HS2 | 23/11/2015 | £565.20 | CIVIL SERVICE LEARNING | Training course for 1 staff member over 5 days |
| DFT/ISE | 02/11/2015 | 500.26 | THE SPENCER HOTEL | Accommodation 1 person 7 nights |
| DFT/ISE | 03/11/2015 | £6,098.31 | HOUSE OF COMMONS | Catering services for 200 conference attendees |
| DFT/ISE | 06/11/2015 | 1,454.38 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/ISE | 09/11/2015 | 840.00 | UNIVERSITY OF EAST | Training for 2 days for 2 people |
| DFT/ISE | 10/11/2015 | 718.29 | BURLINGTON UNIFORMS LT | PPE not available on DFT catalogue |
| DFT/ISE | 11/11/2015 | £2,768.36 | SINGAPOREAI 24123444230 | Return flight for 1 staff member |
| DFT/ISE | 12/11/2015 | 512.55 | AMAZON EU | Office supplies |
| DFT/ISE | 12/11/2015 | 840.00 | UNIVERSITY OF EAST | Training for 2 days for 2 people |
| DFT/ISE | 13/11/2015 | £894.96 | KEMPSTON CONTROLS | IT Hardware for Flight Data Recorders Laboratories |
| DFT/ISE | 16/11/2015 | 547.20 | CIVIL SERVICE LEARNING | Training for 1 person |
| DFT/ISE | 17/11/2015 | 708.00 | HEADSETS4BUSINESS | Office supplies |
| DFT/ISE | 18/11/2015 | 540.00 | SOCIETY OF MARITIME IN | Conference for 1 person |
| DFT/ISE | 19/11/2015 | 794.52 | BRITISH A | Return flight to attend conference for 2 staff members. |
| DFT/R & S | 02/11/2015 | £968.00 | CERTIFIED ACCOUNTA | Training course for 1 staff member over 3 days |
| DFT/R & S | 04/11/2015 | £1,609.76 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 05/11/2015 | £1,020.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 05/11/2015 | £679.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 09/11/2015 | 644.01 | BRITISH A | 3 x return economy class plane tickets |
| DFT/R & S | 10/11/2015 | 1,194.00 | VENTURE MARKETING GROU | Advertising |
| DFT/R & S | 10/11/2015 | 609.00 | THE SPEECH CENTRE | Equipment for workplace adjustments |
| DFT/R & S | 10/11/2015 | 577.86 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 10/11/2015 | 1,929.58 | POSTURITE (UK) LTD | Maintenance Agreement |
| DFT/R & S | 10/11/2015 | 991.93 | STATIONERY OFFICE BOOK | Purchase of Parliamentary Papers. |
| DFT/R & S | 12/11/2015 | 834.00 | E-CONSULTANCY.COM | Specialist training course, 1 person, 1 day |
| DFT/R & S | 12/11/2015 | £1,155.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/11/2015 | 819.00 | THE SPEECH CENTRE | Equipment for workplace adjustments |
| DFT/R & S | 13/11/2015 | £1,082.56 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/11/2015 | £964.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/11/2015 | £714.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/11/2015 | £660.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/11/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 13/11/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 18/11/2015 | £510.00 | LIVEGROUP.CO.UK | Conference for 1 staff member over 2 days |
| DFT/R & S | 19/11/2015 | 1,678.51 | JOHNSON STEVENS INT FO | Freight charges |
| DFT/R & S | 20/11/2015 | 1,427.40 | CONTINUITY SHOP | Training 1 person. |
| DFT/R & S | 20/11/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 23/11/2015 | 834.00 | MYCSP LTD | 1 person seminar attendance |
| DFT/R & S | 24/11/2015 | 509.00 | RICS SUBS UK CYBS | Professional subscriptions |
| DFT/R & S | 24/11/2015 | 509.00 | RICS SUBS UK CYBS | Professional subscriptions |
| DFT/R & S | 24/11/2015 | 509.00 | RICS SUBS UK CYBS | Professional subscriptions |
| DFT/R & S | 24/11/2015 | 509.00 | RICS SUBS UK CYBS | Professional subscriptions |
| DFT/R & S | 24/11/2015 | 509.00 | RICS SUBS UK CYBS | Professional subscriptions |
| DFT/R & S | 24/11/2015 | £1,155.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/11/2015 | 559.01 | SEARCYS@ST PANCRAS | Catering for official visit |
| DFT/R & S | 25/11/2015 | 2,887.20 | WWW.THOMASTELFORD.ORG. | Room, Refreshments and Facilities |
| DFT/R & S | 25/11/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/11/2015 | 1,065.00 | OPP LTD STERLING WEB | Training Material |
| DFT/R & S | 25/11/2015 | 898.80 | NETWORK EXECUTIVE CHAU | Vehicle hire |
| DFT/R & S | 25/11/2015 | 727.20 | WWW.SLINGSBY.COM | Waste disposal |
| DFT/R & S | 27/11/2015 | £510.00 | LIVEGROUP.CO.UK | Conference for 1 staff member over 2 days |
| DFT/R & S | 27/11/2015 | 1,082.76 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 27/11/2015 | 899.16 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 27/11/2015 | 832.13 | OSMOND GROUP LTD | Equipment for workplace adjustments |
| DFT/R & S | 30/11/2015 | 660.00 | PAYPAL CHARTEREDIN | Training 1 person |
| DFT/RAIL GROUP | 04/11/2015 | 954.00 | CHATHAM HOUSE | Room Hire |
| DFT/RAIL GROUP | 11/11/2015 | 514.50 | THE CAKE STORE LTD | Catering for staff event 180 people |
| DFT/RAIL GROUP | 23/11/2015 | 510.00 | LIVEGROUP.CO.UK | Training for 1 person |
| DFT/RAIL GROUP | 26/11/2015 | 900.00 | OPERIS TRG LTD | IT Software, licenses |
| DFT/RAIL GROUP | 26/11/2015 | 665.00 | THE GLASGOW CITY H | Room Hire |
| DFT/RAIL GROUP | 26/11/2015 | 681.00 | NORTH CASHIERS PDQ | Study and Exams for 1 person |
| DFT/RAIL GROUP | 27/11/2015 | 693.90 | MILLENIUMSTADIUM.C | Room Hire |
| DFT/RT&L | 05/11/2015 | 1,758.82 | WOOD END GARAGE | Vehicle Maintenance and Repairs |
| DFT/RT&L | 11/11/2015 | 1,027.20 | COMMS EXP | IT Product |
| DFT/RT&L | 11/11/2015 | 1,027.20 | COMMS EXP | IT Product |
| DFT/RT&L | 13/11/2015 | 1,027.20 | COMMS EXP | IT Product |
| DFT/RT&L | 19/11/2015 | £525.60 | EEF WOODLAND GRANGE | Room hire for training day - 8 attendees |
| DFT/RT&L | 20/11/2015 | £980.00 | BPP PROF EDUCATION | Training 1 attendee |
| DFT/RT&L | 20/11/2015 | £1,000.00 | OFFICE FOR NAT STATS | Training course payment for specialist training |
| DFT/RT&L | 20/11/2015 | £1,000.00 | OFFICE FOR NAT STATS | Training course payment for specialist training |
| DFT/RT&L | 25/11/2015 | 943.79 | A.M.CAPURRO & SONS | Vehicle Maintenance and Repairs |
| DFT/RT&L | 26/11/2015 | £594.00 | WWW.PMGLTD.CO.UK | Training 1 attendee |
| DFT/RT&L | 27/11/2015 | 1,330.89 | AMAZON UK MARKETPLACE | IT Consumables |
| DVSA | 05/11/2015 | £538.80 | LIVEGROUP.CO.UK | Return flight 1 person |
| DVSA | 06/11/2015 | £1,273.25 | VILLAGE HTL LEEDS | Conference 50 stakeholders & staff room hire, equipment food, etc. 1 day |
| DVSA | 09/11/2015 | £677.75 | PREMIER INN44028655 | Hotel accommodation for 3 staff for 3 nights. |
| DVSA | 10/11/2015 | £641.20 | WOODBURY PARK HOTEL&GOLF | Conference 42 stakeholders & staff. |
| DVSA | 12/11/2015 | £614.59 | Thrifty Car Rental 104358 | Car hire/service for 1 month. |
| DVSA | 12/11/2015 | £708.00 | MARWELL HOTEL | Conference 15 delegates, food teas and coffees, equipment 2 x B&B |
| DVSA | 13/11/2015 | £736.95 | THE CALCOT HOTEL | Conference 15 stakeholders & staff 1 day B&B x 2 |
| DVSA | 13/11/2015 | £525.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 13/11/2015 | £525.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 13/11/2015 | £1,032.00 | SIRA TEST&CERTIFICATION | Training 1 day 2 attendees |
| DVSA | 16/11/2015 | £1,121.50 | HOLIDAY INN | Conference 50 stakeholders & staff room hire, equipment food, etc. 1 day. |
| DVSA | 16/11/2015 | £1,012.50 | NOVOTEL IPSWICH | Conference for 50 stakeholders & staff 1 B&B x 1 |
| DVSA | 16/11/2015 | £525.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 17/11/2015 | £897.48 | LW ADV SALE(SENTINEL1) | Publication of legal notice in local press |
| DVSA | 18/11/2015 | £628.50 | HI GATWICK LONDON | Conference 15 delegates 1 day , B&B x 2. |
| DVSA | 20/11/2015 | £1,152.00 | HILTON | Conference 50 stakeholders & staff room hire, equipment food, etc. 1 day. |
| DVSA | 20/11/2015 | £525.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 27/11/2015 | £720.00 | SMART SURVEY SYSTEM | Annual subscription to business survey website. |
| DVSA | 27/11/2015 | £527.65 | MARRIOTT | Conference 1 day 13 delegates plus refreshments |
| DVSA | 30/11/2015 | £546.36 | ETIHADAIR 6072127518180 | Return flights for 1 staff. |
| HIGHWAYS AGENCY | 02/11/2015 | £1,359.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £1,085.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £908.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £839.83 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £711.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £691.38 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £595.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £553.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 02/11/2015 | £505.12 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 03/11/2015 | £780.00 | HOL INN BIRM CITY | Room hire |
| HIGHWAYS AGENCY | 09/11/2015 | £3,653.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £1,779.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £1,190.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £1,126.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £1,019.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £879.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £699.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £666.27 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £660.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £645.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £636.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £571.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £526.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £516.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 09/11/2015 | £507.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2015 | £2,192.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2015 | £1,321.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2015 | £749.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2015 | £631.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 10/11/2015 | £506.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/11/2015 | £538.80 | LIVEGROUP.CO.UK | Conference x1 delegate |
| HIGHWAYS AGENCY | 11/11/2015 | £538.80 | LIVEGROUP.CO.UK | Conference x1 delegate |
| HIGHWAYS AGENCY | 12/11/2015 | £680.16 | OFFICE REALITY LTD | DSE equipment |
| HIGHWAYS AGENCY | 12/11/2015 | £1,348.65 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2015 | £996.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2015 | £795.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 12/11/2015 | £683.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/11/2015 | £600.00 | WP-CITY COMPANY SE | Office Supplies |
| HIGHWAYS AGENCY | 13/11/2015 | £887.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/11/2015 | £656.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/11/2015 | £646.39 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/11/2015 | £519.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2015 | £1,556.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2015 | £1,183.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2015 | £1,072.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2015 | £517.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/11/2015 | £508.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/11/2015 | £526.80 | GMAV.CO.UK | Office equipment |
| HIGHWAYS AGENCY | 20/11/2015 | £885.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2015 | £684.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2015 | £667.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2015 | £606.76 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2015 | £572.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/11/2015 | £532.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £917.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £881.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £785.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £692.91 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £656.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £584.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £534.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/11/2015 | £525.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2015 | £828.00 | INFORMATION TECHNOLOGY R | IT Hardware |
| HIGHWAYS AGENCY | 24/11/2015 | £1,324.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2015 | £1,320.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/11/2015 | £1,095.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/11/2015 | £999.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/11/2015 | £600.72 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 26/11/2015 | £662.65 | OFFICE REALITY LTD | DSE equipment |
| HIGHWAYS AGENCY | 30/11/2015 | £500.00 | ENTERPRISE | Insurance excess on damage to hire vehicle. |
| HIGHWAYS AGENCY | 30/11/2015 | £1,586.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/11/2015 | £1,147.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/11/2015 | £900.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/11/2015 | £656.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HS2 Ltd | 02/11/2015 | £600.00 | WWW.IEMASTS.COM | Training 2x employees |
| HS2 Ltd | 10/11/2015 | £1,000.00 | EQUITA LTD | Accommodation costs |
| HS2 Ltd | 10/11/2015 | £707.00 | EQUITA LTD | Accommodation costs |
| HS2 Ltd | 11/11/2015 | £1,472.00 | EQUITA LTD | Accommodation costs |
| HS2 Ltd | 12/11/2015 | £682.20 | DEVONPORT HOUSE | Room hire |
| HS2 Ltd | 17/11/2015 | £842.76 | POSTURITE (UK) LTD | DSE equipment |
| HS2 Ltd | 17/11/2015 | £548.40 | FINANCIAL TIMES LT | Subscription |
| HS2 Ltd | 17/11/2015 | £714.00 | CIVIL SERVICE LEARNING | Training 1x employee |