Transparency data

MHRA GPC Transparency Data - February 2017

Updated 1 February 2018
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Date Merchant name Amount Type Description
06/01/2017 CONFERENCE PARTNERS LTD, DUBLIN £550.00 Conferences and events Registration fee for one delegate to attend the PRION 2017 conference
06/01/2017 LONES (UK) LTD, WALSALL £672.00 Building maintenance Wheeled steps for tank inspections
11/01/2017 SMI GROUP LTD, LONDON £1,318.80 Conferences and events Registration fee for one delegate to attend the "Superbugs & Superdrugs – A Focus on Antibacterials" conference
12/01/2017 ATHYGLI RADSTEFNUR, REYKJAVÍK £950.29 Conferences and events Registration fee and accommodation for one delegate to attend a conference
13/01/2017 EYE FOR PHARMA LTD, LONDON E1 £1,169.54 Conferences and events Registration fee for one person at a two-day interventional research conference
13/01/2017 MARRIOTT, HYDERABAD £621.19 Travel and subsistence Six-nights accommodation and sundry costs for one inspector performing inspections
16/01/2017 INTERNATIONAL SOCIETY FOR BIOPROCESS TECHNOLOGY, VIRGINIA £510.25 Conferences and events Registration fee for one delegate to attend the ISBioTech 7th Spring Meeting
17/01/2017 CONFERENCE PASS, HOUNSLOW £594.00 Conferences and events Registration fee for one delegate to attend the two-day Digital Health World Congress
17/01/2017 ROYAL PHARMACEUTICAL SOCIETY, LONDON £1,600.00 Training and development Training course for one pharmaceutical assessor (refunded on March 2017 statement)
17/01/2017 SHORTSTACK.COM, RENO £793.14 Marketing and advertisements Annual (2017/18) subscription for marketing campaigns and publishing outside of GOV.UK remit
19/01/2017 IQ MANAGEMENT SYSTEMS, SUNDERLAND £834.00 Training and development Quality management training course for one person
20/01/2017 AMTECH GROUP £511.80 Computing and Information Technology LV cable selection software support
21/01/2017 DRUG INFORMATION ASSOCIATION, BASEL £936.06 Conferences and events Registration fee for one delegate to attend the DIA's 29th Annual EuroMeeting (refunded on April 2017 statement)
21/01/2017 EMBASSY SUITES, BLUE ASH £629.92 Travel and subsistence Five-nights accommodation and sundry costs for one inspector performing inspections (refunded in same month)
24/01/2017 MEADEE FLOORING LTD, READING £644.28 Building maintenance Floor welding kit
24/01/2017 TOPRA DCC, LONDON E14 £1,530.00 Training and development “Regulation of In Vitro Diagnostic Medical Devices” training course for one person
25/01/2017 BABRAHAM INSTITUTE ENTERPRISE LTD, CAMBRIDGE £660.00 Training and development Advanced Flow Cytometry (module 2) training course for one person
26/01/2017 AIR CONTROL INDUSTRIES, AXMINSTER £1,602.00 Building maintenance Chiller condenser fan
26/01/2017 POSTURITE, INTERNET £712.80 Health and safety Variable height desk ordered following occupational health advice (initial order: incorrect size; refunded in same month)
26/01/2017 VIVALDA LTD, LONDON £1,041.77 Building maintenance Trespa material for use in labs/offices
28/01/2017 HILTON, PARSIPPANY £1,106.90 Travel and subsistence Six-nights accommodation and sundry costs for one inspector performing inspections
30/01/2017 POSTURITE, INTERNET -£712.80 Health and safety Variable height desk ordered following occupational health advice (refund of initial order: cancelled before dispatch)
30/01/2017 POSTURITE, INTERNET £748.80 Health and safety Variable height desk ordered following occupational health advice (replacement order: correct size)
31/01/2017 EMBASSY SUITES, BLUE ASH -£620.35 Travel and subsistence Refund of five-nights accommodation and sundry costs for one inspector performing inspections
02/02/2017 SMI GROUP LTD, LONDON £1,103.99 Conferences and events Registration fee for one delegate to attend the Paediatric Clinical Trials conference and exhibition
02/02/2017 TV IN A CARD LTD, SURBITON £2,400.00 Marketing and advertisements 50 x displays for internal communications and Agency event