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DfT: spending over £500 on an ePCS for August 2016

Updated 31 January 2017
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FIN.POSTING DATE MCH.MERCHANT NAME FIN.TRANSACTION AMOUNT MCH.MCC DESCRIPTION
01/08/2016 MCI GROUP 809.28 Overseas Conference / Congress - 1 person for 5 days Not set
01/08/2016 ROYAL MAIL GROUP 515.28 Royal Mail costs for administering pre-paid envelopes for the Roads Goods Transport Survey. Not set
02/08/2016 RDM (UK) LTD 538.20 6 motorcycle helmets purchased for consumer tests Not set
02/08/2016 AIRBNB 950.00 3 nights accommodation for six people for 3 day conference Not set
02/08/2016 SUNLIGHT 904.62 Cleaning of protective clothing Not set
02/08/2016 OSMOND GROUP LTD 899.16 Reasonable Adjustment - furniture Not set
03/08/2016 CHURCH HOUSE CONF 1,073.08 Hire of venue for SBR Systems Thinking workshop Not set
04/08/2016 HGB ANGEL WORKSHOP 664.00 2 motorcycle helmets purchased for consumer tests Not set
04/08/2016 BRUSTAR SANT PAU 585.50 Hotel Accommodation for 4 nights Not set
04/08/2016 VODAFONE 1,600.49 Mobile Phone Charges for 34 Staff Not set
04/08/2016 LPI 834.00 Learning Live Conference 7/9/16 Not set
05/08/2016 CAPITA BUS SVS-MOTO 526.91 Velocity course charges - Leadership Challenge Not set
08/08/2016 TRANSCORP HILTON(CASH 573.31 Hotel accomadation for 1 person for 3 nights and meals Not set
08/08/2016 THE A P M GROUP LTD 780.00 BBC Masterclass for one member of staff Not set
08/08/2016 THE A P M GROUP LTD 780.00 BBC Masterclass for one member of staff Not set
08/08/2016 THE A P M GROUP LTD 780.00 BBC Masterclass for one member of staff Not set
08/08/2016 WOOD END GARAGE 1,499.08 Vehicle maintenance and repairs Not set
09/08/2016 ACT INTERNATIONAL SOCI 590.53 Attendance of Annual Conference for one staff member over 3 days Not set
10/08/2016 JEPPESEN GMBH 2,086.86 Annual Subscription for Operational Electronic Charts Not set
10/08/2016 BRENT OZAR UNLIMITED 555.52 Training and learning materials for the ADST Team within IT Services. Not set
10/08/2016 EMINOX LTD 1,778.40 Vehicle parts Not set
11/08/2016 PIX4DEU 639.61 Renewal Software License for AAIB Operational imagery Not set
11/08/2016 ACT INTERNATIONAL SOCI 594.50 Attendance of Annual Conference for one staff member over 3 days Not set
11/08/2016 ACT INTERNATIONAL SOCI 594.50 Attendance of Annual Conference for one staff member over 3 days Not set
11/08/2016 ACT INTERNATIONAL SOCI 733.21 Attendance of Annual Conference for one staff member over 3 days and training workshop for 1/2 day Not set
11/08/2016 PCS STQ VANTAGE 657.60 Annual Inspection of Safety Wire System Not set
11/08/2016 PARK PLAZA HOSPITALITY 960.00 Room Hire for South Eastern Awayday Not set
11/08/2016 WWW.MARKETFORCE-COMMUN 894.00 Lectures for 1 person between 6 Oct - 24 Nov Not set
11/08/2016 THE SPEECH CENTRE 1,035.00 Reasonable Adjustment and training for member of staff Not set
11/08/2016 CAPITA BUS SVS-MOTO 822.44 Prof training 1 staff member 5 days Not set
12/08/2016 ACT INTERNATIONAL SOCI 733.21 Attendance of Annual Conference for one staff member over 3 days and training workshop for 1/2 day Not set
15/08/2016 DOD`S PARLIAMENTARY CO 1,080.00 Training Course for 4 people Not set
16/08/2016 CIVIL SERVICE LEARNING 512.20 Foundation O.R. and O.R. process training for one member of staff Not set
16/08/2016 CO-OPERATIVE LEGAL 600.00 Legal costs Not set
17/08/2016 EEF LTD 1,172.40 Team training for 12 members of staff over two days. Not set
17/08/2016 WWW.NI.COM 816.00 Renewal Software License for Flight Data Recorder Laboratories Not set
17/08/2016 WWW.NI.COM 1,980.00 Renewal Software License for Flight Data Recorder Laboratories Not set
17/08/2016 WWW.PMGLTD.CO.UK 900.00 Payment for 1 day training course for 2 people Not set
17/08/2016 AH MEDIA LTD 590.00 For delegate passes for 2 colleagues Not set
18/08/2016 VINTAGE ENGINE TECHNOL 2,204.40 Air Accident Investigation on aircraft wreckage Not set
18/08/2016 AMAZON UK MARKETPLACE 570.00 Computer equipment (desk risers) Not set
18/08/2016 KNOWSLEY MBC 1,238.01 Vehicle maintenance and repairs Not set
19/08/2016 CTC AVIATION SERVICES 5,165.28 Training for 10 staff over 10 days Not set
19/08/2016 EB EMLO ANNUAL CONFER 680.00 Attendance at conference for 1 staff member over 1 day Not set
19/08/2016 EB EMLO ANNUAL CONFER 680.00 Attendance at conference for 1 staff member over 1 day Not set
19/08/2016 ACTION HANDLING EQUIPM 561.00 4x additional lockers for changing rooms Not set
22/08/2016 CIPD ENTERPRISES 4,798.00 Prof training 1 staff member over course of a year Not set
23/08/2016 CROFT TYRES & AUTO CEN 641.03 Vehicle maintenance and repairs Not set
24/08/2016 WWW.PMGLTD.CO.UK 594.00 HS2 STAFF MEMBER TRAINING COURSE COST FOR UNDERSTANDING MODERN GOVERNMENT COURSE Not set
24/08/2016 PMI PENTON TRADESHOWS 1,485.18 Attendance at a conference. 1 staff member for 2 days Not set
25/08/2016 WWW.QA.COM 525.60 Payment for 2 day training course for 1 person Not set
25/08/2016 MCI GROUP 945.88 Registration for one member of staff to attend the ITS World Congress in Melbourne, Australia starting on the 9th October. Not set
25/08/2016 OSMOND GROUP LTD 876.72 Reasonable Adjustment and training for member of staff Not set
26/08/2016 CIVIL SERVICE LEARNING 969.60 HS2 STAFF MEMBER STAFF TRAINING COURSE COST FOR CAPITA BUSINESS SERVICES Not set