Transparency data
DfT's ePCS spending over £500 for August 2017
Updated 19 December 2017
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| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 01/08/2017 | PAYPAL STMATTHEWS | 502.80 | South Eastern Awayday |
| 01/09/2017 | POSTURE PEOPLE LTD | 1,063.32 | description unobtainable |
| 01/09/2017 | POSTURE PEOPLE LTD | 1,383.12 | description unobtainable |
| 01/09/2017 | WWWCATSAVIATIONCOM | 2,060.50 | Online training course for one member staff over 18 months |
| 02/08/2017 | ILLUMINE LIMITED | 984.00 | Attendance at Two day training course |
| 02/08/2017 | SUNLIGHT | 1,149.60 | Protective clothing |
| 02/08/2017 | WHITEHALL & INDUST | 2,623.68 | HR Business Partners Event 6/7/17 |
| 03/08/2017 | AMAZON.CO.UK | 36.62 | Purchase of phone charger and case |
| 03/08/2017 | THE-WAREHOUSE-ONLI | 637.80 | Stationery non-standard |
| 03/08/2017 | HELMET CITY | 1,163.39 | motorcycle helmets purchased for consumer tests |
| 03/08/2017 | MOUNTAIN TRAINING | 1,920.00 | Training courses for 8 staff members over 2 days |
| 03/08/2017 | HELMET CITY | 1,982.30 | motorcycle helmets purchased for consumer tests |
| 03/08/2017 | CCS MEDIA LTD, | 4,851.54 | IT License and support for 60 staff members over 1 year |
| 04/08/2017 | 7 SAFE LIMITED | 3,150.00 | Training Course 1 Staff Member 5 days |
| 04/08/2017 | PLYMOUTH CITYBUS | 526.04 | Vehicle maintenance and repairs |
| 04/08/2017 | WOODEND GARAGE | 1,124.15 | Vehicle maintenance and repairs |
| 04/08/2017 | ORYX ROTANA | 539.19 | description unobtainable |
| 07/08/2017 | POSTURITE (UK) LTD | 2,127.36 | AssessRite DSE |
| 07/08/2017 | RG MOTOR SERVICES LTD | 694.20 | Vehicle maintenance and repairs |
| 08/08/2017 | READING B.C PAYMENTS | 1,659.90 | Balance of Hire for HR Conference 2017 |
| 09/08/2017 | POSTURE PEOPLE LTD | 1,512.53 | description unobtainable |
| 09/08/2017 | GITHUB.COM NO1A | 1,656.69 | IT Software |
| 09/08/2017 | POSTURE PEOPLE LTD | 2,362.85 | description unobtainable |
| 09/08/2017 | WWW.HEMSLEYFRASER.CO.U | 539.10 | description unobtainable |
| 09/08/2017 | WWW.MERCATORMEDIA.COM | 810.00 | Stationery non-standard |
| 10/08/2017 | WWW.WESTMINSTER-BRIEFI | 354.00 | Attending conference training |
| 10/08/2017 | PCS STQ VANTAGE | 684.00 | Annual safety checks of wire system |
| 10/08/2017 | LSR TRAINING AND DEVEL | 720.00 | description unobtainable |
| 10/08/2017 | IND & PARLIAMENT TRST | 950.00 | Costs for DfT colleage to atttend the Parliamentary Attachement scheme |
| 10/08/2017 | MANDARIN ORIENTAL HOTELS | 1,495.84 | description unobtainable |
| 11/08/2017 | 4IMPRINT | 705.24 | Office Supplies |
| 11/08/2017 | VESTA VODAFONE | 2,281.49 | Courier charge for distribution of report |
| 14/08/2017 | MC DIGITAL DEVICES | 917.36 | IT Hardware |
| 14/08/2017 | SOUTHERN TRAILERS LTD | 2,400.00 | Refurbisment and parts replacement of hangar's axle trailer |
| 15/08/2017 | WWW.ICO.GOV.UK | 500.00 | Data protection registration (one year) |
| 15/08/2017 | THE HUB EVENTS | 626.40 | description unobtainable |
| 15/08/2017 | WWW.CIBSE.ORG | 1,308.00 | 3 day training course for 1 attendee |
| 15/08/2017 | WWW.CIBSE.ORG | 1,308.00 | 3 day training course for 1 attendee |
| 15/08/2017 | WWW.CIBSE.ORG | 1,308.00 | 3 day training course for 1 attendee |
| 15/08/2017 | WWW.CIBSE.ORG | 1,308.00 | 3 day training course for 1 attendee |
| 15/08/2017 | BIKE SHOW INT. | 2,700.37 | promotional stand for consumer information programme |
| 16/08/2017 | GRAN MELIA JAKARTA F&B | 506.48 | description unobtainable |
| 16/08/2017 | LSR TRAINING AND DEVEL | 894.00 | description unobtainable |
| 16/08/2017 | APPLE ONLINE STORE GBP | 1,039.60 | IT Products |
| 17/08/2017 | MS INVOICE_ | 1,884.00 | IT Repairs |
| 17/08/2017 | BARNSDALE HALL HOT | 500.00 | Deposit payment for conference room hire. This is for a Public Inquiry due to be held on 1 - 4 May 2017 concerning a proposed Highway Stopping up Order |
| 17/08/2017 | KNOWSLEY MBC | 669.03 | Vehicle maintenance and repairs |
| 17/08/2017 | LIVEGROUP.CO.UK | 750.00 | description unobtainable |
| 18/08/2017 | PP FREEDOMERGO | 540.00 | description unobtainable |
| 18/08/2017 | MBC BADGE COMPANY | 888.00 | description unobtainable |
| 21/08/2017 | WWW.PMGLTD.CO.UK | 1,194.00 | Cyber Security Summit & Expo (5 delegates) |
| 21/08/2017 | RTS COMMUNICATIONS LTD | 672.00 | description unobtainable |
| 21/08/2017 | BYWATER TRAINING LTD | 2,172.60 | Training course for one staff member over 4 days |
| 22/08/2017 | AVIANCA | 2,481.76 | Ministerial visit -overseas travel for one staff member |
| 22/08/2017 | PAYPAL IRSC | 1,467.64 | attendance at international conference for one member of staff |
| 23/08/2017 | RNIB CHARITY | 900.00 | Training for one person |
| 23/08/2017 | NEWS UK & IRELAND COMM | 1,296.00 | Advertising the BTPA Chair role in the Times newspaper |
| 23/08/2017 | WORLD OF TRAVEL | 672.77 | Team event of 22 people for 1 day |
| 23/08/2017 | ITS AMERICA | 928.43 | Fee for 1 person to attend conference in Montreal |
| 23/08/2017 | ITS AMERICA | 928.43 | Fee for 1 person to attend conference in Montreal |
| 23/08/2017 | ITS AMERICA | 928.43 | Fee for 1 person to attend conference in Montreal |
| 23/08/2017 | PAYPAL RSSB | 780.00 | attendance at conference for one member of staff over 3 days |
| 24/08/2017 | THE ROYAL MINT LTD | 578.40 | description unobtainable |
| 25/08/2017 | ADOBE SYSTEMS SOFTWARE | 849.60 | Adobe Creative Cloud Annual subscription |
| 25/08/2017 | 4IMPRINT | 641.04 | Mugs fro Vision for Action Awards |
| 25/08/2017 | THE SPEECH CENTRE | 1,680.00 | description unobtainable |
| 25/08/2017 | THE UNIVERSITY OF READ | 2,538.00 | Board Directors Programme 2x staff member 1x day |
| 25/08/2017 | PAYPAL RSSB | 780.00 | attendance at conference for one member of staff over 3 days |
| 28/08/2017 | PAYPAL SOHOEDITORS | 797.22 | Training course, 1 person, 3 days |
| 28/08/2017 | M U ENTERPRISES | 562.00 | Venue Hire HR Policy Event 6/9/17 |
| 28/08/2017 | LSR TRAINING AND DEVEL | 990.00 | Specialist training |
| 28/08/2017 | LSR TRAINING AND DEVEL | 990.00 | Specialist training |
| 30/08/2017 | EVENT FURNITURE LIMITE | 585.00 | equipment hire for one day conference |
| 31/08/2017 | WWW.NECCONTRACT.COM | 1,170.00 | Attendance at Conference for 4 staff members over 1 day |
| 31/08/2017 | WOODEND GARAGE | 1,083.26 | Vehicle maintenance and repairs |
| 31/08/2017 | WWW.CROMWELL.CO.UK | 713.23 | Health and Safety equipment for medical kit |
| 31/08/2017 | ELDER ENGINEERING(HERT | 2,644.80 | description unobtainable |
| 01/09/2017 | LSR TRAINING AND DEVEL | 804.00 | Two day training for one person |
| 01/09/2017 | LSR TRAINING AND DEVEL | 804.00 | Two day training for one person |