Transparency data
DfT's ePCS spending over £500 for July 2017
Updated 19 December 2017
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| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 03/07/2017 | SKETCHUP TRIMBLE | 588.00 | Specialist IT/Image processing software |
| 03/07/2017 | MARTEK DRONES | 764.02 | 4 Drome batteries for air accident investigation use |
| 03/07/2017 | MARRIOTT | 1,067.67 | Hotel Overseas x 1 staff x 7 nights |
| 04/07/2017 | SUNLIGHT | 919.68 | Protective clothing |
| 04/07/2017 | ACT INTERNATIONAL SOCI | 1,512.04 | Attendance at conference 2 staff members over 3 days |
| 05/07/2017 | STATIONERY OFFICE BOOK | 1,997.83 | Transport Investment Strategy reports for Strategy Unit |
| 06/07/2017 | TORPEDO FACTORY LTD | 1,124.40 | STAT 1 year on Event Audio/Visual |
| 06/07/2017 | EDEN PARK CARS LIMITED | 724.58 | Purchase of vehicle parts |
| 06/07/2017 | WOODEND GARAGE | 1,010.24 | Vehicle maintenance and repairs |
| 06/07/2017 | WOODEND GARAGE | 2,000.00 | Vehicle maintenance and repairs |
| 07/07/2017 | APEX SECURITY ENGINEER | 2,202.00 | Security cabinet |
| 07/07/2017 | AUTODATA LTD | 1,207.20 | Workshop Equipment subscription |
| 07/07/2017 | BRITISH A | 583.00 | description unobtainable |
| 07/07/2017 | BRITISH A | 583.00 | description unobtainable |
| 07/07/2017 | BANNATYNE SPA HOTE | 722.00 | staff training event |
| 07/07/2017 | TFTP | 775.20 | description unobtainable |
| 07/07/2017 | ENTERPRISE RENT-A-CAR | 910.97 | description unobtainable |
| 10/07/2017 | CIVIL SERVICE | 705.87 | Training for 24 people for 1 day |
| 11/07/2017 | HOTEL BONAVENTURE | 732.78 | description unobtainable |
| 11/07/2017 | HOTEL BONAVENTURE | 770.75 | description unobtainable |
| 11/07/2017 | WWW.EML-LEARNING.CO.UK | 894.00 | 2 days training for 1 staff |
| 12/07/2017 | WWW.PMGLTD.CO.UK | 864.00 | Speaking With Impact training 2x staff memebrs 1x day |
| 12/07/2017 | RUSSELL PUBLISHING LTD | 1,440.00 | Training for 3 delegates for 1 day |
| 12/07/2017 | SIT-STAND.COM | 539.50 | desk risers x2 |
| 12/07/2017 | ITS TESTING SERVICES | 708.00 | Accident investigation-research of fuel testing |
| 12/07/2017 | VODAFONE | 1,585.50 | Mobile Phone Monthly call charges x 35 staff |
| 13/07/2017 | FIRST INTUITION | 555.00 | Colleague Attending a training course at management accountants |
| 13/07/2017 | ABBEY COMMUNITY SERVIC | 1,233.12 | Team Awayday |
| 13/07/2017 | WALLACESPACE LTD | 912.00 | Meeting room for 7 members of staff |
| 13/07/2017 | JEPPESEN GMBH | 2,217.82 | Renewal of Annual specialist aircraft subscription |
| 13/07/2017 | HELMET CITY | 3,978.60 | motorcycle helmets purchased for consumer tests |
| 13/07/2017 | HGB M/CYCLES SPARES | 4,912.80 | motorcycle helmets purchased for consumer tests |
| 14/07/2017 | SOCIETYM | 534.00 | cost of accommodation for the SFP away day (cheaper than procuring through Calders) |
| 14/07/2017 | THE RIVER INN | 689.17 | description unobtainable |
| 14/07/2017 | PROSPEROEVENTS.COM | 1,110.83 | payment for 1 person to attend a cyber security conference |
| 14/07/2017 | HGB M/CYCLES SPARES | 4,381.60 | motorcycle helmets purchased for consumer tests |
| 17/07/2017 | POSTURITE (UK) LTD | 1,197.60 | description unobtainable |
| 17/07/2017 | RESIDENCE INN | 682.36 | description unobtainable |
| 18/07/2017 | PIX4DEU | 590.02 | Specialist Image software License |
| 18/07/2017 | MARRIOTT | 946.46 | Hotel Overseas x 1 staff x 7 nights |
| 19/07/2017 | WHITEHALL & INDUST | 540.00 | Powerful Persuasive presenting Seminar 1x staff member 1xday |
| 19/07/2017 | WWW.TWI.CO.UK | 1,825.20 | Introduction to European Welding Standards Course for two members of staff for two days |
| 19/07/2017 | SSU LTD | 712.20 | Conference Room Hire with lunch x 30 staff x 1 day |
| 19/07/2017 | IHS GLOBAL LTD | 795.00 | Maritime Journal Online annual subscription |
| 19/07/2017 | STARSPEED TRAINING LTD | 1,284.00 | Aircraft hire for air accident investigation |
| 19/07/2017 | CFS AEROPRODUCTS L | 1,536.00 | Accident investigation-research of an aircraft engine |
| 20/07/2017 | AMAZON UK MARKETPLACE | 1,459.98 | Photographic Equipment |
| 20/07/2017 | POSTURE PEOPLE LTD | 2,086.01 | description unobtainable |
| 21/07/2017 | INCISIVEMEDIA.COM | 674.40 | Annual subscription for Insurance Post magazine for Vehicle Licensing & Insurance team in RULIS |
| 21/07/2017 | MERCURE WHATELY HALL H | 1,422.00 | team event for 43 staff over one day |
| 24/07/2017 | DVV MEDIA UK LTD. | 700.00 | Annual Subscription to Rail Business Intelligence |
| 24/07/2017 | BRITISH A | 946.60 | description unobtainable |
| 24/07/2017 | HELMET CITY | 4,525.68 | motorcycle helmets purchased for consumer tests |
| 25/07/2017 | HUMANWARE LTD | 2,424.00 | description unobtainable |
| 25/07/2017 | PP FREEDOMERGO | 817.20 | IT Products - reasonable adjustments |
| 26/07/2017 | AST CONNECTIONS LT | 892.58 | description unobtainable |
| 26/07/2017 | NETWORK EXECUTIVE CHAU | 650.40 | description unobtainable |
| 27/07/2017 | WWW.KINGOFSERVERS.COM | 876.00 | Two server disks for Lennon |
| 27/07/2017 | WWW.MARKETFORCE-COMMUN | 918.00 | Bessley Lectures for one person |
| 27/07/2017 | WWW.ERONOMICS.CO. | 1,757.82 | description unobtainable |
| 28/07/2017 | TFTP | 516.00 | Departmental conference attendance |
| 28/07/2017 | TFTP | 775.20 | Departmental conference attendance |
| 28/07/2017 | TFTP | 775.20 | Departmental conference attendance |
| 31/07/2017 | EMBASSY HOTELS | 511.70 | description unobtainable |