Transparency data
DfT: spending over £500 on a GPC for May 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/HS2 | 08/05/2015 | £740.06 | WWW.IMECHE.ORG | Team event for 18 staff over 1 day |
| DFT/ISE | 01/05/2015 | £1,198.80 | PARK CAMERAS LTD | Camera equipment |
| DFT/ISE | 01/05/2015 | £546.37 | ACT International Soci | Conference for 1 staff 5 days |
| DFT/ISE | 06/05/2015 | £3,474.00 | WWW.GPS.CO.UK | Air Accident Investigation equipment |
| DFT/ISE | 06/05/2015 | £907.08 | BURLINGTON UNIFORMS LT | Clothing/uniform items |
| DFT/ISE | 07/05/2015 | £2,887.25 | HILTON | Hiring 3 rooms and refreshments for 12 days |
| DFT/ISE | 08/05/2015 | £938.88 | SEQUENCE (UK) LIMITED | Accommodation rental |
| DFT/ISE | 08/05/2015 | £938.88 | SEQUENCE (UK) LIMITED | Accommodation rental |
| DFT/ISE | 11/05/2015 | £619.00 | APPLE ONLINE STORE GBP | IT Hardware for air accident investigations |
| DFT/ISE | 11/05/2015 | £1,321.57 | CANON (UK) LTD | Quarterly Photocopier usage charges |
| DFT/ISE | 13/05/2015 | £621.24 | PAYPAL SAFE SHOP | Air Accident Investigation equipment |
| DFT/ISE | 14/05/2015 | £734.85 | ISCC System | Training 1 member of staff for 3 days |
| DFT/ISE | 14/05/2015 | £734.85 | ISCC System | Training 1 member of staff for 3 days |
| DFT/ISE | 15/05/2015 | £624.00 | SHRED IT EUROPE LT | Secure destruction of files |
| DFT/ISE | 18/05/2015 | £537.00 | DOUBLETREE | Accommodation 1 staff member for 3 nights |
| DFT/ISE | 20/05/2015 | £2,640.00 | STATIONERY OFFICE BOOK | Air Navigation Orders |
| DFT/ISE | 21/05/2015 | £674.71 | AUSTRIAN AIRLINES | 1 economy return flight |
| DFT/ISE | 21/05/2015 | £663.27 | LEONARDO ROYAL HOTEL | Accommodation for training course 2 members of staff for 3 nights |
| DFT/ISE | 21/05/2015 | £3,410.80 | CHURCH HOUSE CONF | Conference costs |
| DFT/ISE | 25/05/2015 | £533.11 | BRITISH A 1258526198712 | Return flight for 1 staff member |
| DFT/ISE | 25/05/2015 | £1,710.00 | WWW.OX.AC.UK | Training course for 1 staff member over 4 days |
| DFT/ISE | 28/05/2015 | £4,140.00 | JOHN BEERS RECOVERY | Transport of aircraft wreckage to AAIB site |
| DFT/R & S | 04/05/2015 | £637.20 | WWW.WESTMINSTER-BRIEFI | Publication |
| DFT/R & S | 04/05/2015 | £888.00 | REGUS | Venue hire |
| DFT/R & S | 07/05/2015 | £1,880.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 08/05/2015 | £601.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 11/05/2015 | £511.20 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 12/05/2015 | £750.00 | WWW.ITGOVERNANCE.CO.UK | Assessment Centre Support materials |
| DFT/R & S | 12/05/2015 | £609.80 | SHL GROUP LTD | Assessment Centre Support materials |
| DFT/R & S | 12/05/2015 | £750.00 | WWW.ITGOVERNANCE.CO.UK | Training x 1 person x 5 days |
| DFT/R & S | 13/05/2015 | £600.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 14/05/2015 | £736.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 18/05/2015 | £817.95 | CENTRAL HALL WESTM | Room Hire |
| DFT/R & S | 19/05/2015 | £780.00 | TWM SOLICITORS LLP | Legal Fees |
| DFT/R & S | 21/05/2015 | £736.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 21/05/2015 | £814.08 | TAVISTOCK INST | Training for 1 x Member of staff |
| DFT/R & S | 22/05/2015 | £8,190.03 | FLIGHT CENTRE LTD | Return flights for four people |
| DFT/R & S | 25/05/2015 | £1,880.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/05/2015 | £1,010.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/05/2015 | £600.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/RAIL GROUP | 14/05/2015 | £679.00 | LONDON MET UNI | Course and fees x 1 member of staff |
| DFT/RAIL GROUP | 15/05/2015 | £1,080.00 | WWW.WESTMINSTER-BRIEFI | One day Conference for 4 people |
| DFT/RAIL GROUP | 19/05/2015 | £893.09 | DIRECTTVS | IT Consumables |
| DFT/RT&L | 07/05/2015 | £817.37 | T C HARRISON FORD | Vehicle Maintenance and Repairs |
| DFT/RT&L | 11/05/2015 | £1,003.76 | RICOH UK LIMITED | Photocopier rental and usage |
| DFT/RT&L | 14/05/2015 | £612.00 | SMART SURVEY SYSTEM | Software subscription |
| DFT/RT&L | 15/05/2015 | £500.00 | OFFICE FOR NAT STATS | 4 staff members attending 1 day conference |
| DFT/RT&L | 15/05/2015 | £1,293.08 | A.M.CAPURRO & SONS | Vehicle Maintenance and Repairs |
| DVLA | 01/05/2015 | £596.50 | Spreadshirt | Training event - DVLA hosting event for school children (computer coding) |
| DVLA | 06/05/2015 | £516.00 | Alarm The Public Risk Management Assoc | Exhibition attendance |
| DVLA | 07/05/2015 | £637.20 | www.womenintoleadership.co.uk | Conference fees |
| DVLA | 12/05/2015 | £672.00 | Pitman Training | Event Management Essentials |
| DVLA | 12/05/2015 | £2,940.00 | Press Association | Training event, 2 people 1 day |
| DVLA | 15/05/2015 | £6,105.92 | digitalid.co.uk | IT Hardware |
| DVLA | 15/05/2015 | £954.00 | CIPFA | Training Course |
| DVLA | 27/05/2015 | £716.40 | portswigger.net/burp | Licence Renewal |
| DVSA | 01/05/2015 | £888.00 | MERCURE NORTON GRANGE HOT | Hotel accommodation for 2 staff for 4 nights. |
| DVSA | 06/05/2015 | £780.00 | POST OFFICE COUNTER | Redirection of Post |
| DVSA | 12/05/2015 | £501.00 | SMOKIES ENTERTAINMENTS | Hotel accommodation for 3 staff for 2 nights. |
| DVSA | 18/05/2015 | £619.54 | THRIFTY CAR RENTAL | Car hire |
| DVSA | 18/05/2015 | £560.00 | DOUBLETREE BY HILTON | Hotel accommodation 1 staff for 5 nights. |
| DVSA | 18/05/2015 | £560.00 | DOUBLETREE BY HILTON | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 18/05/2015 | £600.00 | CALAT INVESTMENTS | Hotel accommodation for 1 staff for 5 nights. |
| HIGHWAYS AGENCY | 06/05/2015 | £1,124.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £924.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £802.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £746.48 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £713.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £606.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £600.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £564.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £548.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £525.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 06/05/2015 | £520.17 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £500.00 | ENTERPRISE | Insurance excess on damage to hire vehicle. |
| HIGHWAYS AGENCY | 11/05/2015 | £1,368.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £1,209.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £1,124.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £1,080.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £937.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £839.78 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £741.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £621.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £610.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £599.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £554.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 11/05/2015 | £549.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £1,902.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £1,793.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £706.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £669.27 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £665.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £665.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 13/05/2015 | £510.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/05/2015 | £1,183.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 14/05/2015 | £1,113.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 18/05/2015 | £915.00 | IKEA ONLINE | Furniture |
| HIGHWAYS AGENCY | 18/05/2015 | £625.00 | THE MCPS-PRS ALLIANCE | Performing rights license |
| HIGHWAYS AGENCY | 19/05/2015 | £1,070.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/05/2015 | £776.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/05/2015 | £668.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/05/2015 | £656.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/05/2015 | £606.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 19/05/2015 | £524.94 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/05/2015 | £500.00 | ENTERPRISE | Insurance excess on damage to hire vehicle. |
| HIGHWAYS AGENCY | 20/05/2015 | £919.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/05/2015 | £655.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/05/2015 | £557.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/05/2015 | £556.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/05/2015 | £520.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 20/05/2015 | £519.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/05/2015 | £1,420.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/05/2015 | £1,337.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 27/05/2015 | £5,116.80 | CAPITA BUSINESS SERVS | CSL training |
| HIGHWAYS AGENCY | 27/05/2015 | £1,674.00 | CAPITA BUSINESS SERVS | CSL training |
| HIGHWAYS AGENCY | 27/05/2015 | £627.28 | CAPITA BUSINESS SERVS | CSL training |
| HIGHWAYS AGENCY | 28/05/2015 | £1,690.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,684.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,311.93 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,263.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,230.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,166.79 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,107.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,096.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,090.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,080.75 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £1,065.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £966.01 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £939.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £933.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £837.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £807.39 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £788.88 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £718.84 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £637.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £636.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £606.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £604.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £600.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £550.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £534.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £531.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £529.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £525.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £525.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £520.17 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/05/2015 | £512.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/05/2015 | £1,031.50 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/05/2015 | £662.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/05/2015 | £612.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/05/2015 | £599.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HS2 Ltd | 04/05/2015 | £1,380.00 | ASSIST KNOWLEDGE DECEL | Training and exam |
| HS2 Ltd | 06/05/2015 | £672.00 | HTTP://SHOP.DANDAD.ORG | Training 1x employee |
| HS2 Ltd | 08/05/2015 | £900.00 | SAP UK & EIRE USER | Membership fee |
| HS2 Ltd | 08/05/2015 | £930.00 | THE OFFICE ISLINGT | Room hire and catering |
| HS2 Ltd | 11/05/2015 | £945.00 | SAFELINE TRAVEL LTD | 2 mini buses hire |
| HS2 Ltd | 11/05/2015 | £936.00 | CPTEVENTS.CO.UK | 3x employees attendance at Conference |
| HS2 Ltd | 11/05/2015 | £720.00 | LEVEL 39 LTD | Events-HS2 Hosted x Gov Mapping Workshops |
| HS2 Ltd | 11/05/2015 | £1,200.00 | D & B SERVICE & MOT CENT | Workshops (2x workshops for 40 people in total) |
| HS2 Ltd | 13/05/2015 | £750.60 | WWW.CIMAGLOBAL/BPP | 1x employee -1 day course |
| HS2 Ltd | 13/05/2015 | £916.50 | WORLD OF TRAVEL | Meeting room hire |
| HS2 Ltd | 13/05/2015 | £2,400.00 | EVERYWOMAN LIMITED | Transport and logistics awards ceremony table sponsorship |
| HS2 Ltd | 15/05/2015 | £637.12 | INTERNATIONAL INSTITUTE | Conference registration for 1x employee |
| HS2 Ltd | 18/05/2015 | £1,000.00 | PAYPAL EMERGN | 1 Day training session |
| HS2 Ltd | 18/05/2015 | £671.40 | LEVEL 39 LTD | Workshop |
| HS2 Ltd | 20/05/2015 | £900.25 | WWW.FRUITFORTHEOFFICE.CO | catering |
| HS2 Ltd | 20/05/2015 | £520.80 | WWW.BACKCS.CO.UK | DSE equipment |
| HS2 Ltd | 20/05/2015 | £718.80 | REGUS | Refreshments 40x people attending the training event at the external meeting room |
| HS2 Ltd | 20/05/2015 | £1,431.00 | REGUS | Room booking for 40x delegates to be trained (external venue) |
| HS2 Ltd | 22/05/2015 | £810.36 | WWW.HANDTEC.CO.UK | IT Hardware |
| HS2 Ltd | 25/05/2015 | £600.00 | EB EVA20 EARNED VALUE | Conference + dinner for 1x employee 2 days |
| HS2 Ltd | 25/05/2015 | £600.00 | EB EVA20 EARNED VALUE | Conference + dinner for 1x employee 2 days |
| HS2 Ltd | 25/05/2015 | £556.21 | WWW.MISCO.CO.UK | IT Hardware |
| HS2 Ltd | 25/05/2015 | £895.00 | AMB TRAVEL | Mini bus hire |
| HS2 Ltd | 26/05/2015 | £592.55 | RYANAIR 22400000NSG9P | Business travel flights for 3x employees |
| HS2 Ltd | 28/05/2015 | £1,200.00 | RAVENSBOURNE COLLEGE OF D | Film Crew for HS2 Design Vision Pilot |
| VEHICLE CERT AGENCY | 01/05/2015 | £689.12 | KLM CIA REAL | 1 Person, Economy flight |
| VEHICLE CERT AGENCY | 04/05/2015 | £2,058.19 | NLI SHAREFILE | IT software |
| VEHICLE CERT AGENCY | 18/05/2015 | £688.80 | CIVIL SERVICE LEARNING | Training 4 day course |
| VEHICLE CERT AGENCY | 20/05/2015 | £600.00 | BRITISH STANDARDS | Subscription fees |
| VEHICLE CERT AGENCY | 27/05/2015 | £526.49 | HOLIDAY INNS | Accommodation 1 Person, 4 nights, |
| VEHICLE CERT AGENCY | 28/05/2015 | £786.92 | TOCCO MOVEIS | Furniture |
| VEHICLE CERT AGENCY | 29/05/2015 | £775.04 | SEDUNIA TRAVEL-2-MOTO | 2 different flights, for 1 person Economy |
| VEHICLE CERTIFICATION | 01/05/2015 | £985.36 | BRITISH A 1258525253415 | 1 Person, Economy out, Premium Economy return |
| VEHICLE CERTIFICATION | 04/05/2015 | £2,172.05 | BRITISH A 1258525296524 | Flight 1 Person, Business Return |
| VEHICLE CERTIFICATION | 07/05/2015 | £515.22 | SUMMIT HOTEL SUBANG USJ-F | Seminar |
| VEHICLE CERTIFICATION | 12/05/2015 | £1,152.23 | THAIAIRW WEB (YEN) | Flight Business class return for 1 |
| VEHICLE CERTIFICATION | 13/05/2015 | £858.72 | BRITISH A 1258525296753 | Flight 1 Person. Economy return |
| VEHICLE CERTIFICATION | 21/05/2015 | £525.00 | SEASON APARTMENTS | Accommodation I Person, 7 nights |
| VEHICLE CERTIFICATION | 27/05/2015 | £649.30 | FIRST HOTEL GO | Accommodation 1 person, 10 nights |