Transparency data
DfT’s ePCS spending over £500 for October 2016
Updated 1 March 2018
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| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 03/10/2016 | WWW.EPCOLLEGE.COM/ | 618.00 | To attend training course and hotel accomodation for 1 member of staff |
| 03/10/2016 | SALFORD PROFESSIONAL D | 810.00 | Attendance at Suicide Prevention Conference for 3 delegates |
| 04/10/2016 | OSMOND GROUP LTD | 566.10 | Payment for equipment for workplace adjustments |
| 04/10/2016 | WORLD OF TRAVEL LT | 998.40 | Staff training event for 40 people over a half day |
| 04/10/2016 | VODAFONE | 1,529.65 | Mobile phone charges for 35 staff |
| 04/10/2016 | LE ROYAL HTL.AMMAN - F | 2,071.34 | Hotel accomodation for 4 staff members for 3 nights |
| 05/10/2016 | BPP PROF EDUCATION | 965.00 | Four days of face to face training plus written material - Chartered Institute of Management Accountants Operational Level |
| 06/10/2016 | LUFTHANSA | 564.51 | RETURN FLIGHT FROM LONDON TO MUNICH |
| 06/10/2016 | SUNLIGHT | 754.75 | Protective clothing |
| 06/10/2016 | WWW.THEINTERNETOFBUSIN | 778.80 | To attend conference for 1 member of staff over 2 days |
| 06/10/2016 | THE SPEECH CENTRE | 875.35 | Payment for equipment for workplace adjustments |
| 06/10/2016 | CIPFA FINANCE | 954.00 | Two days training - Better Business Cases Foundation level course |
| 06/10/2016 | VENTURE MARKETING GROU | 1,800.00 | Graduates Fair Advertising costs |
| 06/10/2016 | VENTURE MARKETING GROU | 4,653.60 | Exhibition space at Graduates Fair |
| 07/10/2016 | RAINBOW EXECUTIVE CABS | 509.28 | Vehicle hire/service |
| 07/10/2016 | WEST COAST TRAINS | 512.00 | Return rail tickets to attend a meeting for 2 staff members |
| 07/10/2016 | IET EVENTS | 594.00 | 1 day training course for 1 person |
| 07/10/2016 | CYCLOPS ELECTRONIC | 908.26 | IT Hardware |
| 07/10/2016 | WOOD END GARAGE | 2,241.39 | Vehicle Maintenance & Repairs |
| 07/10/2016 | SPERRIN METAL PRODUCTS | 4,432.32 | Hangar lockers |
| 10/10/2016 | EML LEARNING | 894.00 | Provided specialist training for an economist |
| 10/10/2016 | AO RETAIL LIMITED | 999.00 | Samsung UE65J6250 TV |
| 10/10/2016 | MYDDELTON HOUSE FINANC | 1,503.50 | Venue hire for Business Planning Day for In-Franchise Change Team (approx 20 people) |
| 10/10/2016 | FLOTECH PERFORMANCE SY | 2,547.50 | Office supplies |
| 12/10/2016 | AIR CAN | 658.65 | Economy flights to attend ICAO audit committee in Montreal 27-28 Oct 2016 |
| 12/10/2016 | UNI CAM ESALES | 1,224.00 | Policy Fellowship fee |
| 13/10/2016 | LSR TRAINING AND DEVEL | 768.00 | Training for one member of staff over 2 days |
| 13/10/2016 | CYCLOPS ELECTRONIC | 991.68 | IT Hardware |
| 14/10/2016 | NETSTORE INTERNET | 628.51 | 2 encrypted external hard drives |
| 17/10/2016 | LABADI BEACH HO | 791.49 | Not part of RTL. In Aviation. |
| 17/10/2016 | WWW.EPCOLLEGE.COM/ | 1,092.00 | Training course for 1 member of staff for 1 day |
| 18/10/2016 | WWW.UKPOS.COM | 518.52 | Provision of Name Plates for Rail Group |
| 18/10/2016 | WWW.QA.COM | 525.60 | 2 day training course for 1 person |
| 18/10/2016 | SUNDRIDGE HOLDINGS | 691.20 | Office supplies |
| 18/10/2016 | AMAZON EU | 699.00 | This amount has now been refunded |
| 18/10/2016 | BURLINGTON UNIFORMS LT | 731.28 | Office supplies |
| 19/10/2016 | ANDERSON TOURS TELE OR | 645.00 | Day visit of Algerian officials to Bristol Airport via chauffer-driven mini-bus |
| 19/10/2016 | BRITISH ENGINEERING SE | 1,440.91 | Engineering inspection |
| 19/10/2016 | ISSEE LTD | 1,479.60 | Training course for 7 staff members |
| 19/10/2016 | WWW.IOMNET.ORG.UK | 1,836.00 | Recruitment advertising |
| 19/10/2016 | JOHNSTON PUBLISHING HO | 1,878.00 | Recruitment advertising |
| 19/10/2016 | LAW SOCIETY FINANC | 2,994.00 | Recruitment advertising |
| 20/10/2016 | 4IMPRINT | 891.00 | Office supplies |
| 24/10/2016 | HILTON | 623.86 | Hotel accomodation for 1 staff member for 3 nights |
| 24/10/2016 | TRB ANNUAL MEETING | 632.10 | Registration fee for the Chief Scientific Adviser to attend the International Transport Research Board Conference, in Washington |
| 24/10/2016 | GRAND HOTEL REYKJAVIK | 826.01 | Hotel Accommodation for one staff member over 5 nights |
| 24/10/2016 | GRAND HOTEL REYKJAVIK | 826.01 | Hotel Accommodation for one staff member over 5 nights |
| 26/10/2016 | C.TOMS & SON LTD | 660.00 | Storage costs for a period of 22 weeks |
| 26/10/2016 | TIMBERLAKE CONSULTANTS | 738.00 | Computer Software User Licence |
| 26/10/2016 | QATAR AIRWAYS COMPANY W.L.L. (QATAR AIR) | 1,389.34 | Awaiting refund |
| 27/10/2016 | OSMOND GROUP LTD | 509.00 | Payment for equipment for workplace adjustments |
| 27/10/2016 | OSMOND GROUP LTD | 568.22 | Payment for equipment for workplace adjustments |
| 27/10/2016 | OFFICE FOR NAT STATS | 585.00 | 2 day conference for 3 people |
| 27/10/2016 | OSMOND GROUP LTD | 716.39 | Payment for equipment for workplace adjustments |
| 27/10/2016 | OU FINANCE MOTO | 1,115.00 | Training Course for one staff member over a year |
| 27/10/2016 | QATAR AIRWAYS COMPANY W.L.L. (QATAR AIR) | 1,300.50 | Awaiting refund |
| 27/10/2016 | STATIC SAFE ENVIRONMEN | 3,470.40 | Office supplies |
| 28/10/2016 | NEWSQUEST MEDIA | 2,176.20 | Recruitment advertising |