Transparency data

DVLA spending over £500 on an ePCS from June 2017

Updated 4 July 2017
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Dept or Agency Transaction Posting date Transaction Amount Merchant Name (as on statement) Comments (Additional Context)
DVLA 27/06/2017 1373.78 Fiberstore IT Accessories
DVLA 31/05/2017 828.00 GBICS Computer Accessories
DVLA 26/05/2017 708.00 Computer Aid Training-8 staff- 1 day-RLDC
DVLA 07/06/2017 1221.18 Toyota Cars/Fork truck -Minor-Damage
DVLA 13/06/2017 1108.80 TotalMerchandise Stationery
DVLA 12/06/2017 2028.00 BSI Training-1 staff- 5 day
DVLA 12/06/2017 2028.00 BSI Training-1 staff- 5 day
DVLA 12/06/2017 2388.00 CIPFA Training-1 staff- 3 day
DVLA 14/06/2017 797.16 COT Solution ForktruckTraining-1 staff- 3 day
DVLA 22/06/2017 1872.00 RCNI Licence Fee
DVLA 21/03/2017 7290.89 Severn River Crossing Computer Accessories
DVLA 21/03/2017 1879.32 Computacenter Computer Accessories
DVLA 22/06/2017 3031.99 Computacenter Computer Accessories