Transparency data
DfT’s ePCS spending over £500 for December 2016
Updated 1 March 2018
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| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 01/12/2016 | TUEV SUED AKADEMIE GMB | 737.01 | Engineer's training: child protection in cars, Munich event |
| 01/12/2016 | G HOWARD TECHNICAL | 3,324.00 | 2 Training courses for 1 member of staff, each for 5 days |
| 01/12/2016 | WWW.THOMASTELFORD.ORG. | 966.00 | Room hire for divisional awayday at One Great George Street |
| 01/12/2016 | WWW.THOMASTELFORD.ORG. | 667.80 | Refreshments, AV hire etc for divisional awayday at One Great George Street |
| 02/12/2016 | MTH AUTOSERVICES LTD | 1,104.40 | Vehicle maintenance and repairs |
| 02/12/2016 | AMAZON UK MARKETPLACE | 1,206.99 | 100 iPhone cases |
| 05/12/2016 | 90347-IWM HMS BELFAST | 1,327.62 | One-day Team event for 46 member of staff |
| 05/12/2016 | K WEST HOTEL LONDON LT | 730.99 | Hotel, 1 member of staff plus visiting delegate for conf'ce. |
| 05/12/2016 | COURTYARD BY MARRIOTT | 987.35 | Hotel, 1 member of staff for 4 nights in Kuwait |
| 05/12/2016 | MERIDIEN HOTELS | 844.20 | Hotel, 1 member of staff for 7 nights in Cairo |
| 05/12/2016 | COURTYARD BY MARRIOTT | 969.16 | Hotel, 1 member of staff for 4 nights |
| 05/12/2016 | BEACHFRONT EQUITIES LI | 835.05 | Hotel, 1 member of staff for 6 nights at a Nassau conf'ce. |
| 05/12/2016 | BEACHFRONT EQUITIES LI | 835.05 | Hotel, 1 member of staff for 6 nights at a Nassau conf'ce. |
| 05/12/2016 | BEACHFRONT EQUITIES LI | 835.05 | Hotel, 1 member of staff for 6 nights at a Nassau conf'ce. |
| 05/12/2016 | MERIDIEN HOTELS | 660.03 | Hotel, 1 member of staff for 5 nights in Cairo |
| 05/12/2016 | WOOD END GARAGE | 2,010.75 | Vehicle maintenance and repairs |
| 05/12/2016 | WOOD END GARAGE | 1,800.12 | Vehicle maintenance and repairs |
| 05/12/2016 | IACCM | 654.31 | One Year Membership for 4 staff members of International Association of Contract & Commercial Managers |
| 06/12/2016 | MARSHALL FLEET SOL | 506.80 | Service for and repair to vehicle heater |
| 06/12/2016 | OSMOND GROUP LTD | 900.55 | Sit/Stand Desks for Intercity Team |
| 07/12/2016 | MEDIA TRAINING LTD | 1,044.00 | Specialist training, 1 person, 4 days |
| 07/12/2016 | MEDIA TRAINING LTD | 1,044.00 | Specialist training, 1 person, 4 days |
| 07/12/2016 | VIRGIN TRAINS | 621.60 | Return rail tickets for Minister and two members of staff |
| 08/12/2016 | TRAVELODGE | 736.00 | Hotel bookings made to ensure DfT staff were available for cover during Southern Rail industrial action. Refunds of bookings were requested where hotel accommodation was not required. |
| 08/12/2016 | TREARDDUR BAY HTL | 624.73 | Hotel, 3 nights [queried reference to a second] |
| 08/12/2016 | WWW.RSS.ORG.UK | 750.00 | Multi-level modelling training |
| 09/12/2016 | STATIC SAFE ENVIRONMEN | 3,470.40 | Anti-static flooring for Flight Data Recorders Laboratories |
| 09/12/2016 | VODAFONE | 1,523.50 | Mobile phone charges for 35 members of staff |
| 09/12/2016 | WWW.B-C-TRAINING.CO.UK | 2,592.00 | Training Course and Exam for one staff member over 5 days |
| 09/12/2016 | MYCSP LTD | 2,040.00 | AA & LTA Tax Seminat Group Presentation |
| 12/12/2016 | PREMIER INN | 616.00 | Hotel bookings made to ensure DfT staff were available for cover during Southern Rail industrial action. Refunds of bookings were requested where hotel accommodation was not required. |
| 12/12/2016 | PREMIER INN | 616.00 | Hotel bookings made to ensure DfT staff were available for cover during Southern Rail industrial action. Refunds of bookings were requested where hotel accommodation was not required. |
| 12/12/2016 | PREMIER INN | 580.00 | Hotel bookings made to ensure DfT staff were available for cover during Southern Rail industrial action. Refunds of bookings were requested where hotel accommodation was not required. |
| 12/12/2016 | DRONEDOCTOR.CO.UK | 784.99 | Specialist Hardware/equipment repair |
| 12/12/2016 | WWW.STATIC-SAFE.CO.UK | 1,448.40 | Anti-static furniture for Flight Data Recorders Laboratories |
| 12/12/2016 | RAINBOW EXECUTIVE CABS | 628.44 | Taxi travel for staff on deployment with heavy luggage |
| 12/12/2016 | AMZ BALLICOM LIMITED | 1,832.01 | Online purchase of non-standard IT equipment |
| 13/12/2016 | ORYX ROTANA | 1,690.86 | Hotel, 3-person military team for 9 nights in Qatar |
| 14/12/2016 | WWW.LBORO.AC.UK | 600.00 | Training for one member of staff over 2 days |
| 14/12/2016 | THE CITY UNIVERSITY | 3,750.00 | DfT/TFL Joint event ‘Diversity & Inclusion Networking Event -venue hire |
| 14/12/2016 | THE CITY UNIVERSITY | 992.25 | Diversity & Inclusion Networking Event additional costs |
| 15/12/2016 | UAVAIRWAYS LTD | 954.00 | Training course, 1 member of staff over 2 days |
| 15/12/2016 | K2 ASSOCIATES UK LTD | 593.28 | Traiinng course, 10 members of staff over 3 days |
| 15/12/2016 | N POTTER MTR VEH S | 909.02 | Vehicle maintenance and repairs |
| 15/12/2016 | OSMOND GROUP LTD | 602.45 | purchase of adaptive office furnitue as workplace adjustment for employee with medical condition |
| 16/12/2016 | MAGI TOURS | 1,056.84 | Hotel, 3 members of staff for 4 nights, plus transport, Cairo |
| 16/12/2016 | MA LA SICHUAN | 720.00 | Hosting the International Informal Working Group on Tankers. Approval received from Director |
| 16/12/2016 | UKBA6519341227 | 1,476.00 | Visa's and Immigration Sponsorship fees |
| 19/12/2016 | T/A OLE-SERENI NAIROBI | 1,054.84 | Hotel, 1 member of staff for 5 nights in Nairobi |
| 19/12/2016 | HYATT HOTELS | 781.14 | Hotel, 1 member of staff for 3 nights in Muscat, Oman |
| 19/12/2016 | HYATT HOTELS | 1,169.81 | Hotel, 1 member of staff for 4 nights |
| 19/12/2016 | BRITISH A | 3,075.25 | Short-notice flights,18/12/16 (to Cairo), 21/12/16 (back) |
| 19/12/2016 | T/A OLE-SERENI NAIROBI | 891.14 | Hotel, 1 member of staff for 6 nights in Nairobi |
| 19/12/2016 | WWW.ECHOSEC.NET | 885.12 | IT Software Yearly subscription |
| 19/12/2016 | UNIVERSITY COLLEGE | 10,000.00 | Uni fee for a member of staff/ Economics Masters |
| 19/12/2016 | UNIVERSITY COLLEGE | 5,000.00 | Uni fee for a member of staff/ Economics Masters |
| 19/12/2016 | BIRKBECK COLLEGE | 4,025.00 | Uni fee for a member of staff/ Economics Masters |
| 19/12/2016 | UNIVERSITY OF NOTTINGH | 8,280.00 | Uni fee for a member of staff/ Economics Masters |
| 20/12/2016 | MERIDIEN HOTELS | 914.65 | Hotel, 1 member of staff for 7 nights in Cairo |
| 20/12/2016 | HTL RADISSON BLU | 1,158.75 | Hotel, 3 trainers and 2 interpreters for 6 nights in Tunis |
| 20/12/2016 | RADISSON BLU WATER GAR | 1,635.46 | Hotel, 1 member of staff for 5 nights in Dhaka |
| 20/12/2016 | LODGING H HOTEL VILLA | 842.03 | Hotel, 1 member of staff for 5 nights |
| 20/12/2016 | CIVIL SERVICE COLLEGE | 660.00 | Training course for one person |
| 22/12/2016 | INTERNATIONAL CES | 583.93 | Annual Consumer Electronics Show, 1 member of staff |
| 28/12/2016 | RADISSON BLU WATER GAR | 1,643.84 | Hotel, 1 member of staff for 5 nights in Dhaka |