Transparency data
DfT: spending over £500 on a GPC for September 2015
Updated 29 June 2016
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| Account Name | Posted Date | Billing Amount | Merchant Name | Comments |
|---|---|---|---|---|
| DFT/HS2 | 08/09/2015 | £999.00 | IND & PARLIAMENT TRST | Training Course 1 staff member over 1 day |
| DFT/ISE | 03/09/2015 | £938.88 | SEQUENCE (UK) LIMITED | Accommodation rental |
| DFT/ISE | 03/09/2015 | 604.65 | AMAZON EU | IT Hardware |
| DFT/ISE | 03/09/2015 | £2,892.04 | PAYPAL FPV.CO.UK | Unmanned Aircraft for accident site photography and site search |
| DFT/ISE | 04/09/2015 | 1,469.58 | VODAFONE | Mobile Phone charges for 33 staff |
| DFT/ISE | 07/09/2015 | £692.59 | KEMPINSKI NILE HOTEL | Accommodation costs for 1 member of staff for 5 days |
| DFT/ISE | 07/09/2015 | 525.73 | CALISKAN KARDESLER | Accommodation 1 staff x 3 days |
| DFT/ISE | 08/09/2015 | 1,290.38 | BAXTERSTOREY LTD | Conference refreshments |
| DFT/ISE | 08/09/2015 | £832.20 | CENTRAL SOURCE LTD | Hanger equipment |
| DFT/ISE | 08/09/2015 | £1,773.60 | NATIONAL INSTRUMENTS | IT Software license for Flight Data Recorders Laboratories |
| DFT/ISE | 09/09/2015 | 2,160.00 | UNIVERSITY OF ST A | Training |
| DFT/ISE | 14/09/2015 | £654.50 | MOVENPICK HOTEL | 3 nights accommodation for one person |
| DFT/ISE | 15/09/2015 | £566.85 | ETSTUR.COM/4440387 | Accommodation for 1 staff members for 5 nights |
| DFT/ISE | 15/09/2015 | £566.85 | ETSTUR.COM/4440387 | Accommodation for 1 staff members for 5 nights |
| DFT/ISE | 18/09/2015 | 1,135.23 | MCI EUROCONGRESS | Conference 1 member of staff for 4 days |
| DFT/ISE | 18/09/2015 | £552.00 | INTERTRONICS | Engineering equipment for air accident investigation |
| DFT/ISE | 21/09/2015 | 1,109.49 | MARRIOTT | Accommodation x 1 staff x 5 days |
| DFT/ISE | 21/09/2015 | £784.80 | SAFETYSTOCK.CO.UK | Health and Safety equipment |
| DFT/ISE | 22/09/2015 | £649.68 | BURLINGTON UNIFORMS LT | Clothing/uniform items |
| DFT/ISE | 24/09/2015 | £3,621.89 | EMIRATES 1762193183916 | Return flight for 1 staff member |
| DFT/ISE | 29/09/2015 | £526.80 | OAG AVIATION | Annual subscription on-line service |
| DFT/R & S | 03/09/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 03/09/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 04/09/2015 | 985.56 | AIR CAN | Return economy ticket |
| DFT/R & S | 04/09/2015 | 799.20 | WWW.PMGLTD.CO.UK | Staff Training 2 x staff members 1 day |
| DFT/R & S | 04/09/2015 | £2,876.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 04/09/2015 | £1,155.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 07/09/2015 | 500.00 | WWW.ICO.GOV.UK | Data Protection Registration renewal |
| DFT/R & S | 07/09/2015 | 1,582.80 | CIVIL SERVICE LEARNING | Training 1 staff 1 day |
| DFT/R & S | 08/09/2015 | 985.66 | AIR CAN | 2 Economy air tickets |
| DFT/R & S | 08/09/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 09/09/2015 | £650.00 | NATIONAL MINIBUS HIRE | Coach hire for various building inspections at multiple locations for 16 people. |
| DFT/R & S | 09/09/2015 | £921.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 11/09/2015 | £850.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 15/09/2015 | £670.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 16/09/2015 | £969.60 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 16/09/2015 | £602.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 21/09/2015 | £896.40 | WWW.PMGLTD.CO.UK | Training course for 1 member of staff |
| DFT/R & S | 23/09/2015 | £1,114.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 23/09/2015 | £652.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/09/2015 | 874.80 | CIVIL SERVICE LEARNING | Accelerated Development Scheme |
| DFT/R & S | 25/09/2015 | £548.78 | ADOBE CREATIVE CLOUD | Software subscription |
| DFT/R & S | 25/09/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 25/09/2015 | £534.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/09/2015 | 508.80 | CIVIL SERVICE LEARNING | Staff Training 1 staff member 1 day |
| DFT/R & S | 29/09/2015 | 874.80 | CIVIL SERVICE LEARNING | Staff Training 1 staff member 3 days |
| DFT/R & S | 29/09/2015 | £724.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 29/09/2015 | £661.34 | SUNLIGHT | Vehicle workshop garment cleaning |
| DFT/R & S | 30/09/2015 | 874.80 | CIVIL SERVICE LEARNING | Staff Training 1 staff member 3 days |
| DFT/R & S | 30/09/2015 | £4,320.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 30/09/2015 | £1,928.40 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 30/09/2015 | £1,206.00 | CIVIL SERVICE LEARNING | Training Course |
| DFT/R & S | 30/09/2015 | £724.80 | CIVIL SERVICE LEARNING | Training Course |
| DFT/RAIL GROUP | 07/09/2015 | 1,200.00 | WWW.LEEDS.AC.UK | Refreshments for Staff Event |
| DFT/RAIL GROUP | 15/09/2015 | 759.90 | MARKETFORCE BUSINESS M | 1 day Conference for 1 person |
| DFT/RAIL GROUP | 17/09/2015 | 964.80 | CAPITA BUS SVS-MOTO | 5 day training course for 1 person |
| DFT/RAIL GROUP | 24/09/2015 | 714.00 | WWW.PMGLTD.CO.UK | 1 day training course for 1 person |
| DFT/RT&L | 03/09/2015 | £830.40 | WOOD END GARAGE | Vehicle Maintenance and Repairs |
| DFT/RT&L | 03/09/2015 | £1,190.24 | BMW BATTERSEA | Vehicle Parts and Spares |
| DFT/RT&L | 08/09/2015 | £999.00 | IND & PARLIAMENT TRST | Training for 1 member of staff over 1 day |
| DFT/RT&L | 09/09/2015 | £553.57 | N POTTER MTR VEH S | Vehicle Maintenance and Repairs |
| DFT/RT&L | 14/09/2015 | £2,453.06 | DJW COACHWORKS | Vehicle accident repairs |
| DFT/RT&L | 22/09/2015 | £1,084.80 | COMMS EXPRESS LTD | IT Product |
| DFT/RT&L | 28/09/2015 | £806.34 | CROFT TYRES & AUTO CEN | Vehicle Maintenance and Repairs |
| DVSA | 02/09/2015 | £553.44 | Opodo ID | Return flight 1 person |
| DVSA | 03/09/2015 | £1,169.52 | 123-REG.CO.UK | IT consumables |
| DVSA | 04/09/2015 | £712.00 | MERCURE NORTON GRANGE HOT | Hotel accommodation for 4 staff for 2 nights. |
| DVSA | 07/09/2015 | £522.62 | WWW.FLYBE.COCZXPXX | Return flights for 2 staff. |
| DVSA | 11/09/2015 | £575.65 | Opodo ID | Return flights 1 person |
| DVSA | 17/09/2015 | £667.50 | THE CASTLE HOTEL | Conference for 15 delegates and B&B x 1 |
| DVSA | 18/09/2015 | £735.00 | MARRIOTT | 7 nights dinner bed and breakfast 2 people |
| DVSA | 22/09/2015 | £565.59 | TRAINLINE | Return rail tickets for 2 staff to attend appeal hearing. |
| DVSA | 24/09/2015 | £535.00 | HENBURY LODGE HOTEL | Hotel accommodation for 1 staff for 5 nights. |
| DVSA | 28/09/2015 | £549.00 | JURYS INN | Conference room hire, teas and coffees, buffet, 13 delegates plus 2 x B&B |
| DVSA | 28/09/2015 | £745.92 | PREMIER INN44018375 | Hotel accommodation for 2 staff for 4 nights |
| HIGHWAYS AGENCY | 04/09/2015 | £545.00 | PETER CAROL LTD | coach hire |
| HIGHWAYS AGENCY | 07/09/2015 | £2,689.52 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £2,139.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,824.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,820.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,740.25 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,642.69 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,360.92 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,141.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,139.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £1,083.32 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £982.70 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £895.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £865.08 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £808.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £760.23 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £745.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £745.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £694.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £691.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £673.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £655.80 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £650.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £643.42 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £635.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £628.63 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £619.58 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £603.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £602.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £595.71 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £592.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £591.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £571.90 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £566.46 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £550.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £513.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £508.74 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 07/09/2015 | £550.00 | CITB | Training 1 person |
| HIGHWAYS AGENCY | 08/09/2015 | £2,171.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £962.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £953.31 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £939.64 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £860.24 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £716.55 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £648.06 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £642.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 08/09/2015 | £556.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/09/2015 | £600.00 | WP-HAYMARKET PUBLI | Conference 1 delegate |
| HIGHWAYS AGENCY | 15/09/2015 | £958.68 | POSTURITE (UK) LTD | DSE equipment |
| HIGHWAYS AGENCY | 15/09/2015 | £1,742.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/09/2015 | £1,310.56 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 15/09/2015 | £653.00 | RICS SUBS UK CYBS | Training x1 delegate |
| HIGHWAYS AGENCY | 16/09/2015 | £816.00 | HUNTERS COACHES LT | coach hire |
| HIGHWAYS AGENCY | 16/09/2015 | £1,147.20 | WWW.POSTURITE.CO.UK | DSE equipment |
| HIGHWAYS AGENCY | 16/09/2015 | £1,561.34 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £1,109.41 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £808.03 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £750.62 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £740.04 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £737.30 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £588.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £579.99 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £572.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 16/09/2015 | £528.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £1,494.60 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £792.14 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £766.81 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £665.13 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £586.29 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £569.59 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £565.02 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 17/09/2015 | £550.83 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £2,372.22 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £2,049.27 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £1,581.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £1,245.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £930.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £769.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £698.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £639.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £620.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £590.19 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 21/09/2015 | £513.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 22/09/2015 | £588.00 | THE HUB EVENTS | Conference x1 delegate |
| HIGHWAYS AGENCY | 23/09/2015 | £1,588.00 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £1,057.96 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £830.37 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £602.67 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £572.77 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £566.43 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £556.11 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 23/09/2015 | £509.82 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/09/2015 | £522.00 | J & B TRAVEL LTD | coach hire |
| HIGHWAYS AGENCY | 24/09/2015 | £2,382.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/09/2015 | £1,100.35 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/09/2015 | £854.85 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/09/2015 | £699.98 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/09/2015 | £544.66 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 24/09/2015 | £810.00 | ENABLE TECHNOLOGY TRAINI | Training Course - attendance fee |
| HIGHWAYS AGENCY | 25/09/2015 | £530.00 | ATTAIN TRAVEL LTD | coach hire |
| HIGHWAYS AGENCY | 25/09/2015 | £1,459.26 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/09/2015 | £1,429.44 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 25/09/2015 | £620.28 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £1,383.68 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £977.10 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £848.40 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £633.73 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £573.33 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £567.45 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £560.20 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £552.61 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 28/09/2015 | £516.49 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £1,874.54 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £1,278.86 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £719.09 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £625.51 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £587.05 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £567.16 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 29/09/2015 | £559.27 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/09/2015 | £980.18 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/09/2015 | £506.36 | PENNA PLC | Statutory Advertising for work undertaken on HA road network |
| HIGHWAYS AGENCY | 30/09/2015 | £504.00 | GOVERNMENT KNOWLEDGE L | Training Course - attendance fee |
| HS2 Ltd | 02/09/2015 | £615.02 | WWW.IASB.ORG.UK | Subscription |
| HS2 Ltd | 03/09/2015 | £662.60 | PHILPOTTS H/O - TERMINAL | Catering for several large business meetings with external stakeholders |
| HS2 Ltd | 04/09/2015 | £525.00 | AMB TRAVEL | Minibus hire |
| HS2 Ltd | 08/09/2015 | £535.00 | THE WESLEY | Venue hire |
| HS2 Ltd | 09/09/2015 | £540.00 | MUSEUM OF LONDON | Room hire |
| HS2 Ltd | 15/09/2015 | £1,656.00 | MIRAFIELD GRAPHICS | Equipment for presentations & events |
| HS2 Ltd | 15/09/2015 | £1,490.40 | MIRAFIELD GRAPHICS | Equipment for presentations & events |
| HS2 Ltd | 15/09/2015 | £1,152.00 | MIRAFIELD GRAPHICS | Equipment for presentations & events |
| HS2 Ltd | 15/09/2015 | £978.00 | MIRAFIELD GRAPHICS | Stand – Careers fair |
| HS2 Ltd | 16/09/2015 | £828.06 | WWW.UK.INSIGHT.COM | Office equipment |
| HS2 Ltd | 18/09/2015 | £786.58 | A J EXECUTIVE TRAVEL L | Minibus hire |
| HS2 Ltd | 18/09/2015 | £840.00 | WWW.REDSTRAWBERRY.CO.U | Office supplies |
| HS2 Ltd | 18/09/2015 | £500.00 | THE CALEDONIAN CLUB DC | Room hire |
| HS2 Ltd | 21/09/2015 | £2,328.00 | CENTRAL HALL WESTM | Accommodation hire |
| HS2 Ltd | 21/09/2015 | £1,023.23 | WWW.FRUITFORTHEOFFICE.CO | Catering |
| HS2 Ltd | 21/09/2015 | £925.00 | JURYS MANCHESTER I | Party Conference hotels |
| HS2 Ltd | 21/09/2015 | £925.00 | JURYS MANCHESTER I | Party Conference hotels |
| HS2 Ltd | 21/09/2015 | £925.00 | JURYS MANCHESTER I | Party Conference hotels |
| HS2 Ltd | 21/09/2015 | £1,194.00 | R.I.C.S. -(DRS) | Training 1x employee |
| HS2 Ltd | 23/09/2015 | £1,263.60 | CANARY WHARF | Training 2 day 10x employees and trainer |
| HS2 Ltd | 23/09/2015 | £1,263.60 | CANARY WHARF | Training 2 day 10x employees and trainer |
| HS2 Ltd | 23/09/2015 | £1,560.00 | CANARY WHARF | Training 2 day course for 15x employees |
| HS2 Ltd | 24/09/2015 | £653.00 | RICS SUBS UK CYBS | Conference enrolment fee |
| HS2 Ltd | 24/09/2015 | £600.00 | FULLSTOP FIRE & SECURI | IT hardware |
| HS2 Ltd | 24/09/2015 | £500.00 | THE CALEDONIAN CLUB DC | Venue hire |
| HS2 Ltd | 25/09/2015 | £798.00 | WWW.NECCONTRACT.COM | Training 1x employee day course |
| HS2 Ltd | 28/09/2015 | £579.00 | JOHN LEWIS | IT hardware |
| HS2 Ltd | 28/09/2015 | £995.00 | AMB TRAVEL | Minibus hire |
| HS2 Ltd | 28/09/2015 | £588.48 | BINGHAM HOTEL AND RESTAUR | Venue hire with catering |
| VEHICLE CERT AGENCY | 03/09/2015 | £969.72 | SEDUNIA TRAVEL-2-MOTO | 3 different flights, for 1 person, Economy |
| VEHICLE CERT AGENCY | 21/09/2015 | £524.38 | SEDUNIA TRAVEL-2-MOTO | 3 different flights, for 1 person, Economy |
| VEHICLE CERT AGENCY | 23/09/2015 | £504.98 | HALFORDS ON LINE | Equipment purchased for Emissions project. |
| VEHICLE CERT AGENCY | 25/09/2015 | £718.83 | HIS BIZ TRAVEL CHUBU | 2 different flights, Both for 1 person, Economy |
| VEHICLE CERTIFICATION | 01/09/2015 | £1,179.57 | AK NOVOTEL SOWON 427563 | Accommodation 1 Person, 13 nights |
| VEHICLE CERTIFICATION | 01/09/2015 | £1,165.31 | AK NOVOTEL SOWON 427563 | Accommodation 1 person, 14 nights |
| VEHICLE CERTIFICATION | 09/09/2015 | £1,669.14 | AK NOVOTEL SOWON 427563 | Accommodation 1 Person for 21 nights |
| VEHICLE CERTIFICATION | 09/09/2015 | £1,669.14 | AK NOVOTEL SOWON 427563 | Accommodation 1 Person, 20 nights |
| VEHICLE CERTIFICATION | 15/09/2015 | £601.61 | HOTEL ARLI | Accommodation 2 People for 4 nights each. |
| VEHICLE CERTIFICATION | 24/09/2015 | £1,689.93 | AK NOVOTEL SOWON 427563 | Accommodation 1 person, 19 nights |
| VEHICLE CERTIFICATION | 24/09/2015 | £1,728.15 | AK NOVOTEL SOWON 427563 | Accommodation 1 person, 21 nights |