Transparency data
DfT’s ePCS spending over £500 for March 2018
Updated 31 May 2018
Download CSV 8.73 KB
| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 01/03/2018 | BEADLES SPARES | 852.44 | Vehicle parts |
| 01/03/2018 | SUNLIGHT | 993.46 | Protective clothing |
| 02/03/2018 | EML LEARNING LTD | 894 | 1 day training course for 1 staff |
| 02/03/2018 | LOBO SYSTEMS | 744 | SPECIALIST EQUIPMENT FOR HANGAR USE |
| 02/03/2018 | PAYPAL BWCS LTD | 870 | WiFi on Trains Conference, 1 person |
| 02/03/2018 | WWW.ETCVENUES.CO.UK | 626.69 | One Day Staff Training Event for 8 people |
| 06/03/2018 | ROYAL STAT SOCIETY | 562 | Annual Membership for 3 staff |
| 06/03/2018 | ROYAL STAT SOCIETY | 900 | Annual Membership for 5 staff |
| 06/03/2018 | ROYAL STAT SOCIETY | 900 | Annual Membership for 5 staff |
| 06/03/2018 | WWW.MERCATORMEDIA.COM | 1,296.00 | Maritime Industry show - stand space fee |
| 06/03/2018 | PP FREEDOMERGO | 2,126.98 | The purchase of equipment as workplace adjustments for disabled staff or those with a medical condition and also covered fees for the workplace assessment. |
| 07/03/2018 | PILOT'S STATION | 1,169.08 | MODEL AIRCRAFT FOR USE AT CORONERS INQUESTS / AAIB PRESENTATIONS |
| 07/03/2018 | PAYPAL BWCS LTD | 870 | WiFi on Trains Conference, 1 person |
| 07/03/2018 | COMMS EXP | 1,166.40 | IT Products |
| 08/03/2018 | ITS TESTING SERVICES | 1,020.00 | FUEL SAMPLE ANALYSIS FOR ACCIDENT INVESTIGATION |
| 08/03/2018 | ROYAL MAIL GROUP | 542.57 | Business Post - Returned Mail |
| 08/03/2018 | PARK PLAZA VICTORIA FR | 858.96 | Staff training event |
| 09/03/2018 | SKETCHUP TRIMBLE | 1,094.00 | SKETCH-UP PRO LICENCE TO SUPPORT ACCIDENT INVESTIGATION |
| 09/03/2018 | MSP GSM-R CONFERENCE | 1,012.41 | ERTMS Conference, 1 person |
| 09/03/2018 | WWW.UK.INSIGHT.COM | 1,514.34 | Purchase of Hard Drives |
| 12/03/2018 | CSSD | 1,500.00 | Facilitator speaker for business conference. |
| 12/03/2018 | BRITISH A | 526.21 | Return flight for one staff member |
| 12/03/2018 | LSR TRAINING AND DEVEL | 804 | 2 days traning for 1 staff |
| 12/03/2018 | WWW.QA.COM | 1,501.20 | IN-HOUSE TRAINING COURSE FOR 14 DELEGATES |
| 12/03/2018 | WWW.QA.COM | 1,501.20 | IN-HOUSE TRAINING COURSE FOR 14 DELEGATES |
| 12/03/2018 | PAYPAL OPTICALSURV | 1,709.00 | PROTECTIVE CASE & PARTS FOR AAIB UAV |
| 12/03/2018 | NBBMATTING.CO.UK | 2,112.00 | REPLACEMENT FURNITURE |
| 12/03/2018 | UNITED AIRLINES | 626.01 | Return flight - 1 staff member |
| 12/03/2018 | UNITED AIRLINES | 626.01 | Return flight - 1 staff member |
| 12/03/2018 | CHURCH HOUSE CONF | 686.4 | Room Hire for SLT meeting |
| 12/03/2018 | WWW.IOMNET.ORG.UK | 960 | ARE annual membership for DfT |
| 13/03/2018 | NBBMATTING.CO.UK | 1,134.00 | REPLACEMENT FURNITURE |
| 13/03/2018 | iNHouse Communications Limited | 720 | Media Training |
| 13/03/2018 | ATLASSIAN | 669.38 | IT Software |
| 14/03/2018 | ACETRIP LTD | 700 | 2 persons three nights hotel accom |
| 14/03/2018 | PAYPAL GYROFLIGHTS | 893.33 | LIVE PHOTO ANAYLSIS FOR ACCIDENT INVESTIGATION |
| 14/03/2018 | COMPUTERCAB.CO.UK | 516.06 | 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. The cost is for a number of journeys. |
| 14/03/2018 | PREMIER INN | 521 | Accommodation for two staff for two nights including breakfast & evening meal (£260.50 each) while away from base delivering training. Cost to be recovered through charging from customer. |
| 14/03/2018 | EML LEARNING LTD | 894 | Staff training for one person for two days |
| 14/03/2018 | VAUXHALL CITY FARM | 1,011.50 | A division away day held at Vauxhall City Farm for 30 people |
| 15/03/2018 | ALLIED ELECTRICAL | 726.32 | CCTV maintenance |
| 15/03/2018 | BEST STL | 576 | Excel VBA course for one staff member |
| 16/03/2018 | LSR TRAINING AND DEVEL | 1,008.00 | Attendance at training seminar |
| 16/03/2018 | PAGEONE | 526.2 | REPLACEMENT NUMERIC / AIRTIME PAGERS FOR ISSUE TO ACCIDENT INVESTIGATORS |
| 16/03/2018 | PAYPAL GYROFLIGHTS | 888.03 | CCTV VIDEO CAMERA ANALYSIS FOR ACCIDENT INVESTIGATION |
| 16/03/2018 | L-3 AVIATIONRECORDERS | 1,136.47 | SPECIALIST FLIGHT RECORDER SOFTWARE FOR ACCIDENT INVESTIGATION |
| 19/03/2018 | EML LEARNING LTD | 894 | Training Course attendance |
| 19/03/2018 | THE WESTIN ABU DHABI G | 638.95 | Stay in marker hotel for compliance duties |
| 19/03/2018 | DELTAIR AEROSPACE | 528 | SPECIALIST SERVICES FOR ACCIDENT INVESTIGATION |
| 19/03/2018 | ONLINE-ERGONOMICS. | 603.6 | LE-Vate standing desk platform x 2 |
| 19/03/2018 | VIKING | 544.04 | Stationery Order |
| 19/03/2018 | VIKING | 706.98 | Stationery Order |
| 20/03/2018 | LSR TRAINING AND DEVEL | 1,008.00 | Training Course 1 person |
| 20/03/2018 | CALIBRATION.BIZ | 543 | Tool calibration |
| 21/03/2018 | WWW.PARKCAMERAS.CO.UK | 1,115.98 | SPECIALIST CAMERA & ACCESSORIES FOR ACCIDENT INVESTIGATION USE |
| 21/03/2018 | LSR TRAINING AND DEVEL | 1,008.00 | Training Course 1 person |
| 22/03/2018 | PENNY & GILES AERO | 743.71 | FLIGHT RECORDER RECOVERY EQUIPMENT FOR ACCIDENT INVESTIGATION |
| 22/03/2018 | IET SERVICES LTD | 666 | Team event for 15 staff over one day |
| 23/03/2018 | WWW.KPMG.CO.UK | 3,000.00 | TRAINING COURSE PROVIDED BY KPMG ON BEHALF OF CIVIL SERVICE LEARNING |
| 23/03/2018 | WWW.SEDNA.DE | 890.79 | Operating system licence for electronic display system |
| 23/03/2018 | JUST JOE CATERING | 534.48 | Catering for Divisional Event |
| 23/03/2018 | EMPLOYERS FORUMAGE | 1,140.00 | DfT sponsoring an award for “Disability Confident” with the Employers Network for Equality and Inclusion. |
| 23/03/2018 | PP FREEDOMERGO | 1,224.00 | The purchase of equipment as workplace adjustments for disabled staff or those with a medical condition and also covered fees for the workplace assessment. |
| 23/03/2018 | 4IMPRINT | 602.4 | Digital Merchandise for Training Events |
| 23/03/2018 | CONTACT PROPERTY | 696 | 1 day training course x3 |
| 26/03/2018 | SAUDI ARABIAN AIRLINES | 529.91 | Return flight for a staff member |
| 26/03/2018 | LORD ELGIN HOTEL | 550.05 | Stayed in Ottawa, Canada for UK-Canada bilateral air services negotiations. Hotel was selected for proximity to UK High Commission. Secured a UK government rate for the hotel (through our High Commission) so had to book direct rather than through Clarity. |
| 26/03/2018 | LORD ELGIN HOTEL | 556.46 | Stayed in Ottawa, Canada for UK-Canada bilateral air services negotiations. Hotel was selected for proximity to UK High Commission. Secured a UK government rate for the hotel (through our High Commission) so had to book direct rather than through Clarity. |
| 26/03/2018 | LORD ELGIN HOTEL | 571.48 | Stayed in Ottawa, Canada for UK-Canada bilateral air services negotiations. Hotel was selected for proximity to UK High Commission. Secured a UK government rate for the hotel (through our High Commission) so had to book direct rather than through Clarity. |
| 26/03/2018 | EML LEARNING LTD | 894 | Communications course |
| 26/03/2018 | UBM (UK) LTD | 1,800.00 | HEALTH & SAFETY INFORMATION SERVICE SUBSCRIPTION |
| 26/03/2018 | SAUDI ARABIAN AIRLINES | 529.91 | Flight for a Ministerial visit to Saudi Arabia |
| 26/03/2018 | SAUDI ARABIAN AIRLINES | 529.91 | Flight for a Ministerial visit to Saudi Arabia |
| 26/03/2018 | COLOURSTAT LTD | 700.62 | Name Badges and Papers for external Event |
| 26/03/2018 | ABBEY COMMUNITY SERVIC | 2,352.25 | Half Day Directorate Event (Rail Strategy Reform and Analysis) for approximately 90 people. |
| 26/03/2018 | VENTANASYST | 1,228.47 | Software license to access land use change |
| 26/03/2018 | PP FREEDOMERGO | 1,464.00 | The purchase of equipment as workplace adjustments for disabled staff or those with a medical condition and also covered fees for the workplace assessment. |
| 27/03/2018 | WWW.PARKCAMERAS.CO.UK | 1,256.97 | SPECIALIST CAMERA & ACCESSORIES FOR ACCIDENT INVESTIGATION USE |
| 27/03/2018 | PSYCHOLOGICAL CONSULTA | 2,898.00 | Online risk assessments |
| 27/03/2018 | VENTANASYST | 1,680.88 | Software license to access land use change |
| 27/03/2018 | HELIGUY.COM | 1,079.00 | Training course for one member of staff for three days |
| 27/03/2018 | PAYPAL JOYTRANSFOR | 1,000.00 | Personal Development Coaching Sessions x 4 for one member of staff |
| 28/03/2018 | PAYPAL IEHF | 558 | One member of staff atending 2 day conference |
| 28/03/2018 | THE INTELLECTUAL PROPE | 620 | Trademark Registration |
| 28/03/2018 | THE INTELLECTUAL PROPE | 620 | Trademark Registration |
| 28/03/2018 | IACCM | 1,054.96 | IACCM annual conference for 1 person |
| 28/03/2018 | PSYCHOLOGICAL CONSULTA | 1,188.00 | Online risk assessments |
| 28/03/2018 | LSR TRAINING AND DEVEL | 894 | Staff training for one person for two days |
| 28/03/2018 | GOV.UK | 817.6 | Fine for a late filing of P11D forms for individuals in receipt of the Rail Travel benefit, given to former employees of British Rail. A requirement to file these was missed during a handover period for a new member of staff and as a result the forms were not submitted to HMRC until late in the ye |
| 29/03/2018 | LSR TRAINING AND DEVEL | 648 | 2 days training for 1 staff |
| 29/03/2018 | MEDIA ZOO LTD | 1,258.80 | Media Training for a Minister |
| 29/03/2018 | THE A P M GROUP LTD | 780 | Training course for one staff member over 2 days. |
| 29/03/2018 | LSR TRAINING AND DEVEL | 894 | Essential skills for or 1 member of staff |
| 30/03/2018 | PAYPAL IEHF | 675 | ONE ATTENDEE AT HUMAN FACTORS CONFERENCE, BIRMINGHAM |
| 30/03/2018 | AON LTD APC | 1,821.84 | Vehicle Insurance for UK & European travel |
| 30/03/2018 | AMAZON UK MARKETPLACE | 878.49 | IT Products |