Transparency data

DfT’s ePCS spending over £500 for November 2016

Updated 1 March 2018
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FIN.POSTING DATE MCH.MERCHANT NAME FIN.TRANSACTION AMOUNT MCH.DESCRIPTION
01/11/2016 BAXTERSTOREY LTD 758.18 Conference support and hospitality
01/11/2016 PP 1066TARGET 585.00 1 day team event for up to 29 staff
01/12/2016 TUEV SUED AKADEMIE GMB 737.01 Attendance at conference for 1 member of staff over 2 1/2 days
01/12/2016 G HOWARD TECHNICAL 3,324.00 Training for 1 member of staff over 9 days
01/12/2016 WWW.THOMASTELFORD.ORG. 966.00 Venue hire for Directorate Awayday
01/12/2016 WWW.THOMASTELFORD.ORG. 667.80 Refreshments for Directorate Awayday
02/11/2016 SUNLIGHT 943.44 Protective clothing
03/11/2016 INSTITUTION OF MEC 2,448.00 Attendance at conference for 5 members of staff over 2 days
03/11/2016 CONNECT PUBLICATIONS ( 616.76 Advertising for Traffic Commissioner Positions
04/11/2016 ITS TESTING SERVICES 504.00 Office supplies
07/11/2016 HYATT HOTELS 918.45 Hotel accomodation for 1 member of staff, 4 nights
07/11/2016 OAG AVIATION 576.00 Subscription fees
07/11/2016 BAUER MAGAZINES -SSC P 2,131.20 Office supplies
07/11/2016 STIRLING 587.00 Office supplies
07/11/2016 PINGDOM AB 523.45 Website monitoring service annual cost
07/11/2016 LOGISTICS JOB SHOP LTD 1,080.00 Advertising for Traffic Commissioner Positions
08/11/2016 ALDRIDGE RECOVERY 1,800.00 Vehicle hire
08/11/2016 CAPITA BUS SVS-MOTO 837.00 Training for 1 member of staff over 21 day
08/11/2016 MYCSP LTD 1,002.72 Pension Statement of Work ref 3402
09/11/2016 CTKD MOEVEMPIK 1,549.60 Hotel accomodation for 4 members of staff, 2 nights
09/11/2016 KAPLAN FINANCIAL LTD 530.00 CIMA Training 1 x member of staff
10/11/2016 RAINBOW EXECUTIVE CABS 545.28 Vehicle hire
10/11/2016 VODAFONE LTD 1,665.14 Mobile phone charges for 35 staff
14/11/2016 NEC SALES LEDGER 1,453.50 Office supplies
14/11/2016 AMAZON UK MARKETPLACE 607.49 Smartphone cases
14/11/2016 AMAZON UK MARKETPLACE 642.39 Smartphone cases
14/11/2016 WOOD END GARAGE 1,221.44 Vehicle maintenance and repairs
15/11/2016 PROTEA HOTELS 556.24 Hotel accomodation for 1 member of staff, 6 nights
15/11/2016 MARTEK DRONES 780.00 Training for 1 member of staff over 2 days
15/11/2016 M U ENTERPRISES 1,077.50 External Venue Booking for Franchise competition workshop
15/11/2016 XCHANGE TRAINING 1,308.00 Excel training Courses x3 - 1 delegate for Introduction course and 2 delegates for Intermediate course
16/11/2016 FLOTECH PERFORMANCE SY 1,556.40 Office supplies
16/11/2016 MCCONECHYS TYRES 930.00 Vehicle maintenance and repairs
17/11/2016 WWW.PMGLTD.CO.UK 900.00 All day statistical analysis course for two people
17/11/2016 RICS SUBS UK CYBS 512.00 Professional subscriptions
18/11/2016 TELEADAPT 854.40 IT Hardware
18/11/2016 WWW.PRCA.ORG.UK 732.00 Specialist skills course for 1 person
18/11/2016 WWW.AVPARTMASTER.NET 1,152.61 Display monitor
18/11/2016 RICS SUBS UK CYBS 512.00 Professional subscriptions
18/11/2016 RICS SUBS UK CYBS 512.00 Professional subscriptions
18/11/2016 RICS SUBS UK CYBS 512.00 Professional subscriptions
21/11/2016 WWW.JOHNLEWIS.COM 679.00 Office supplies
21/11/2016 AMAZON UK MARKETPLACE 692.69 Smartphone cases
22/11/2016 KINNARPS (UK) LTD 2,005.02 Office supplies
22/11/2016 REGUS MANAGEMENT UK LT 672.00 External venue Booking for Procurement meeting
23/11/2016 WWW.THEKNOWLEDGEACADEM 1,180.91 4 Day training course for 1 person
23/11/2016 BARNSDALE HALL HOT 1,000.00 Balance paid for Public Inquiry Venue Hire
24/11/2016 PARK TOWER SUIT 1,120.00 Hotel accomodation for 4 members of staff, 2 nights
24/11/2016 ISSEE LTD 1,479.60 Training for 5 members of staff over 1 day
24/11/2016 SSU 1 800.00 Training for 1 member of staff over 5 days
24/11/2016 EML LEARNING 768.00 Understanding and Applying Econometrics for Policy Evaluation course
24/11/2016 POSTURITE (UK) LTD 718.80 For furniture and equipment for people who need workplace adjustments - Chair (s) keyboard and specialised moice.
24/11/2016 CONNECT PUBLICATIONS ( 1,477.00 Advertising for Traffic Commissioner Positions
25/11/2016 WWW.MERCATORMEDIA.COM 766.80 Office supplies
25/11/2016 IZ ST MATTHEW?S CONFE 2,066.02 Room Hire for meetings
25/11/2016 OSMOND GROUP LTD 519.26 For furniture and equipment for people who need workplace adjustments - Chair (s) keyboard and specialised moice.
25/11/2016 M U ENTERPRISES 1,344.00 Venue Hire
25/11/2016 EML LEARNING 768.00 Training course for one member of staff over 2 days
25/11/2016 WWW.PMGLTD.CO.UK 594.00 Training for one member of staff over one day
25/11/2016 WWW.PMGLTD.CO.UK 594.00 Training for one member of staff over one day
25/11/2016 WWW.PMGLTD.CO.UK 534.00 Training for one member of staff over one day
28/11/2016 QATAR AIRWAYS COMPANY W.L.L. (QATAR AIR) 1,515.00 Baggage fees
28/11/2016 BANK GWRTHEYRN LANGUAG 645.00 Language course for 1 person
29/11/2016 IACCM 1,024.28 Registration for 1 delegate at the annual IACCM Conference in 2017
29/11/2016 OSMOND GROUP LTD 540.00 For furniture and equipment for people who need workplace adjustments - Chair (s) keyboard and specialised moice.
29/11/2016 OSMOND GROUP LTD 595.20 For furniture and equipment for people who need workplace adjustments - Chair (s) keyboard and specialised moice.
30/11/2016 SUNLIGHT 754.75 Protective clothing