Transparency data
DfT’s ePCS spending over £500 for January 2018
Updated 29 March 2018
Download CSV 6.67 KB
| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 15/01/2018 | WWW.PMGLTD.CO.UK | 594.00 | Government Network Training Course |
| 04/01/2018 | WWW.DATAMAN.COM | 636.00 | IT HARDWARE FOR FLIGHT DATA RECORDERS LABS. |
| 04/01/2018 | WWW.ARCO.CO.UK | 1,050.00 | PROTECTIVE PPE CLOTHING FOR INSPECTORS |
| 10/01/2018 | CIVIL SERVICE COLLEGE | 714.00 | TRAINING COURSE FOR ONE STAFF MEMBER OVER ONE DAY |
| 10/01/2018 | WWW.MERCATORMEDIA.COM | 1,134.00 | Stage payment for exhibition stand space |
| 10/01/2018 | NORTHERN DIVER (INTNL) | 7,983.00 | SPECIALIST EQUIPMENT FOR WRECKAGE LOCATION |
| 11/01/2018 | THE-WAREHOUSE-ONLI | 1,062.00 | INDUSTRIAL SHREDDER FOR DOCUMENTS DISPOSAL |
| 15/01/2018 | AST CONNECTIONS LT | 926.64 | Pay an outstanding bill for the Sat phone, in the process of a new Po being setup. |
| 15/01/2018 | ALTITUDE | 4,674.00 | Awayday for 50 People |
| 17/01/2018 | OPP LTD STERLING VT | 561.60 | External training provider OPP. Training provided the purpose of team development. They were were purchased for the Public & Parliamentary Division away day. |
| 17/01/2018 | POOLEY'S FLIGHT EQUIPM | 760.41 | ANNUAL PUBLICATIONS FOR OPERATIONAL USE |
| 17/01/2018 | CFS AEROPRODUCTS L | 1,536.00 | RESEARCH FOR AIR ACCIDENT INVESTIGATION |
| 18/01/2018 | ORANGE (A/PM/01) | 731.04 | RESEARCH FOR AIR ACCIDENT INVESTIGATION |
| 18/01/2018 | AJ PRODUCTS UK LTD | 1,736.40 | SAFETY HANDLING PLATAFORMS FOR HANGAR |
| 18/01/2018 | LIGHT AIRCRAFT ASSOCIA | 2,089.50 | RESEARCH FOR AIR ACCIDENT INVESTIGATION |
| 18/01/2018 | WWW.AEROSPACEBRISTOL.O | 2,724.36 | CONFERENCE VENUE HIRE & REFRESHEMENTS OVER TWO DAYS |
| 22/01/2018 | AMAZON SVCS EU-UK AMAZ | 599.91 | IT HARDWARE & PRODUCTS FOR OFFICE USE |
| 22/01/2018 | PTRC-TRAINING.CO.U | 630.00 | Transport modelling course |
| 22/01/2018 | LSR TRAINING AND DEVEL | 804.00 | 1 day training - 1 staff |
| 24/01/2018 | PAYPAL GYROFLIGHTS | 739.48 | RESEARCH FOR AIR ACCIDENT INVESTIGATION |
| 26/01/2018 | BUSINESS WASTE LTD | 600.00 | Disposal of mixed waste - items collected during investigation |
| 26/01/2018 | ILLUMINE LIMITED | 2,700.00 | EMOTIONAL AWARENESS TRAINING COURSE |
| 26/01/2018 | WWW.KPMG.CO.UK | 4,200.00 | TRAINING COURSE FOR 14 STAFF MEMBERS OVER ONE DAY |
| 29/01/2018 | PAYPAL EUROPEANENE | 636.00 | Training course |
| 29/01/2018 | EML LEARNING LTD | 894.00 | 2 day training for 1 staff |
| 29/01/2018 | EML LEARNING LTD | 894.00 | 2 day training for 1 staff |
| 29/01/2018 | AST CONNECTIONS LT | 900.52 | ANNUAL COMMUNCIATIONS SUBSCRIPTIONS |
| 29/01/2018 | HOLIDAY INNS | 974.29 | 6 nights B&B at the Holiday Inn hotel in Singapore where the ICAO Working Group on Training was held for a week in January. |
| 29/01/2018 | TRADEINN RETAIL SERVIC | 1,128.55 | HEATH & SAFETY EQUIPEMNT FOR REMOTE TERRAIN KITS |
| 29/01/2018 | MACHINE MART WEB | 1,350.58 | ENGINEERING EQUIPMENT FOR HANGAR USAGE |
| 29/01/2018 | UKTOOLCENTRE | 1,971.13 | ENGINEERING EQUIPMENT FOR HANGAR USAGE |
| 03/01/2018 | MEDIA TRAINING LTD | 1,198.80 | Specialist training course, 6 people, 1 day |
| 17/01/2018 | CIVIL SERVICE COLLEGE | 660.00 | training course for a member of staff |
| 25/01/2018 | PAYPAL SOHOEDITORS | 594.00 | Specialist training course, 1 person, 2 days |
| 25/01/2018 | LONDON STOCK EXCHA | 684.00 | 3x Stock market announcements Media Team |
| 05/01/2018 | WWW.KINGOFSERVERS.COM | 876.00 | Hard Drive for Server for Passenger Services IT Team |
| 11/01/2018 | PAYPAL ASPIRELEADE | 540.00 | Training course for 1 person |
| 17/01/2018 | WWW.UK.INSIGHT.COM | 519.26 | 8 terra bytes of Memory for the Passenger Servicess IT Team |
| 17/01/2018 | WWP TRAINING LTD | 834.00 | Visio training course for 7 delegates |
| 18/01/2018 | WWW.PMGLTD.CO.UK | 594.00 | Training course for 1 person |
| 18/01/2018 | WWW.PMGLTD.CO.UK | 594.00 | Training course for 1 person |
| 18/01/2018 | LIVEGROUP.CO.UK | 643.20 | Finance Event 2 days for 1 person |
| 18/01/2018 | HAYMARKET MEDIA GROUP | 1,014.00 | Conference attendance for 1 person |
| 18/01/2018 | TAVISTOCK RELATIONSHIP | 1,100.00 | Training course for 1 person |
| 29/01/2018 | WWW.VIKING-DIRECT.CO.U | 615.06 | Stationery Order for Major Projects, Rail |
| 16/01/2018 | AMAZON UK MARKETPLACE | 535.34 | Photographic Equipment |
| 29/01/2018 | HEMSLEY FRASER GROUP L | 539.10 | Minute Taking Made Simple training course for Denise Doublet (AMT-ASD) |
| 29/01/2018 | WHITEHALL & INDUST | 540.00 | Tell It Like Ted Seminar 1 x staff member 1x day |
| 29/01/2018 | WHITEHALL & INDUST | 540.00 | Tell It Like Ted Seminar 1 x staff member 1x day |
| 17/01/2018 | PAYPAL PER DYN LTD | 546.00 | external training course for Sarah Kieran, Eliminate “Silo Mentality” and Develop Joined-up Organisations |
| 10/01/2018 | ASSOCIATION FOR PROJEC | 546.00 | professional Review Charge from 2016/17 as part of the centrally funded training package: Registered Project Professional”. |
| 29/01/2018 | ACT CHANGEBOARD | 600.00 | Future Talent Conference 2018 - K Hodge |
| 29/01/2018 | ACT CHANGEBOARD | 600.00 | Future Talent Conference 2018 - J Nicholson |
| 10/01/2018 | HAYMARKET MEDIA GROUP | 648.00 | CIPD Employee Engagement Event 1 x staff member 1x day |
| 29/01/2018 | DVV MEDIA UK LTD. | 700.00 | Subscription to Rail Business Intelligence - One Year |
| 24/01/2018 | WWW.PMGLTD.CO.UK | 710.40 | Inside Government Conference /James Beal and Sheila Devine 15/03/2018 |
| 25/01/2018 | CIVIL SERVICE COLLEGE | 714.00 | One day developmental training for one member of staff |
| 12/01/2018 | SUNLIGHT | 993.46 | Protective clothing |
| 29/01/2018 | POSTURITE (UK) LTD | 1,197.60 | Workplace adjustments: Posturite is a widely used provider of equipment for disabled people and they also provide provide assessments and reports for dyslexia |
| 29/01/2018 | POSTURITE (UK) LTD | 1,197.60 | Workplace adjustments: Posturite is a widely used provider of equipment for disabled people and they also provide provide assessments and reports for dyslexia |
| 15/01/2018 | OPTIMAL WORKSHOP | 1,512.73 | Subscription to software suite to support DfT Intranet |
| 29/01/2018 | OFFICEVIBE | 1,580.33 | Expanding staff feedback service subscription to cover the wider team |
| 26/01/2018 | WWW.CIRCDATA.COM | 1,776.00 | IRMS Member - full conference place including accommodation and food for TWO staff. |
| 04/01/2018 | WWW.INFOSECSKILLS.COM | 1,890.00 | CISMP 5 day course for one person |
| 15/01/2018 | CIPD ENTERPRISES | 2,160.00 | Employment Law Training 1 x staff member 3xdays |
| 04/01/2018 | DESIGN STONE WORKS LTD | 2,185.84 | payment for an invoice received from access to Comfort – professional Ergonomists who undertook a series of workplace assessments. (Invoice attached) The payment was made to a sister company as Access to Comfort do not have card taking facilities |
| 11/01/2018 | NEWTON HONDA LTD | 542.83 | Vehicle parts |
| 17/01/2018 | COMPUTERCAB.CO.UK | 644.31 | This is for on demand passengers who would normally be carried by GCS drivers. GPC is used to pay these bills as SAP cannot calculate the differential between the VAT and Non VAT elements as this is variable for each journey. |
| 24/01/2018 | THE POLICE FEDERATION | 550.00 | Attendance of 2 members of staff to National Police Federation Conference |
| 25/01/2018 | ROAD TRANSPORT | 792.00 | Commercial MotorSubscriptions for all Traffic Commissioners |