Transparency data
DfT: spending over 拢500, October 2024
Updated 30 January 2025
| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 23/10/2024 | GLA.AC.GOV | 拢1,666.80 | Aviation carbon 2024 conference - 2 staff - 3 days |
| 18/10/2024 | HOTEL CLARIS | 拢1,247.03 | Hotel booked to attend conference - 1 staff - 5 nights |
| 21/10/2024 | UKVI | 拢1,239.00 | Certificate of sponsorship application |
| 28/10/2024 | MOL FERRY SHIPPING | 拢1,157.17 | Attendance at Ferry shipping summit - 1 staff - 2 days |
| 28/10/2024 | IPO | 拢1,100.00 | Renewal of 4 train operating company trademarks |
| 18/10/2024 | HOTEL CLARIS | 拢997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 18/10/2024 | HOTEL CLARIS | 拢997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 18/10/2024 | HOTEL CLARIS | 拢997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 18/10/2024 | HOTEL CLARIS | 拢997.63 | Hotel booked to attend conference - 1 staff - 4 nights |
| 21/10/2024 | DIGITAL INTELLIGENCE | 拢891.40 | Computer equipment |
| 14/10/2024 | DIGICERT | 拢753.91 | Wildcard certificate |
| 16/10/2024 | LOCALGIVING | 拢750.00 | Volunteering day costs |
| 16/10/2024 | AMZNMKTPLACE | 拢750.00 | Vehicle theft device |
| 21/10/2024 | AMZNMKTPLACE | 拢750.00 | Vehicle theft device |
| 18/10/2024 | HOTEL CLARIS | 拢748.22 | Hotel booked to attend conference - 1 staff - 3 nights |
| 22/10/2024 | ROZONE | 拢681.78 | Workshop consumables |
| 15/10/2024 | UKISUG | 拢570.00 | UKI Sap connect conference - 1 staff |
| 15/10/2024 | UKISUG | 拢570.00 | UKI Sap connect conference - 1 staff |
| 30/10/2024 | CILT UK | 拢545.00 | Training - 1 staff - 2 days |
| 30/10/2024 | CILT UK | 拢545.00 | Training - 1 staff - 2 days |
| 14/10/2024 | ANCASTER GROUP TRADE | 拢533.98 | Vehicle parts |