Transparency data
DfT: spending over £500, November 2024
Updated 27 March 2025
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POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
---|---|---|---|
22/11/2024 | L-3 COM AVIONICS | £4,118.16 | Technical equipment |
22/11/2024 | UKVI | £2,239.00 | Certificate of sponsorship application |
18/11/2024 | AMAZON | £1,731.94 | Specialist testing equipment |
13/11/2024 | AVIATION SPARES | £1,632.66 | Equipment for accident investigation work |
15/11/2024 | HOO HOOTSUITE INC | £1,281.60 | Annual subscription |
08/11/2024 | CABINET OFFICE | £1,148.03 | Cost of SMS messages |
06/11/2024 | NORTHSTAR SAFETY GROUP | £962.40 | Training for overseas operational visits |
07/11/2024 | QUADRILECT LTD | £900.00 | Attendance at national infrastructure planning association conference - 2 staff |
05/11/2024 | CAD/VFX SOFTWAREDIRECT | £765.00 | Computer software |
08/11/2024 | CAD/VFX SOFTWAREDIRECT | £756.00 | Computer software |
21/11/2024 | AGILYSIS LTD | £712.80 | Attendance at road safety data conference 2025 - 6 staff |
05/11/2024 | RSGB LIMITED | £600.00 | Attendance at national road safety conference - 2 staff |
20/11/2024 | INVOLVE.ME | £552.82 | Annual subscription |
18/11/2024 | AIMEX LIMITED | £503.77 | Costs for accident investigation work |
04/11/2024 | MSI GLOBAL | £501.46 | Attendance at Singapore international transport congress and exhibition 2024 - 1 person |