Transparency data
DfT’s ePCS spending over £500 for April 2018
Updated 26 July 2018
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| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MCC DESCRIPTION |
|---|---|---|---|
| 20/04/2018 | COMMERCIAL VEHICLE DIR | 648.00 | Extrenal room hire at conference centre Four evenings |
| 17/04/2018 | IET EVENTS | 837.60 | Two collegues attending Two day Rail Conference |
| 06/04/2018 | EML LEARNING LTD | 894.00 | Colleague attending Two day external conference |
| 06/04/2018 | PAYPAL PROJECTACAD | 1,039.42 | Academy membership fee for colleagues training programme |
| 27/04/2018 | HILTON | 587.79 | Hotel Accomodation for 5 nights |
| 26/04/2018 | WWW.RSC.ORG | 750.00 | Team Event for 1 Day |
| 19/04/2018 | UKIP MEDIA & EVENTS LT | 1,607.87 | Conference attendance for the Autonomous Ship Symposium 2017 Conference |
| 18/04/2018 | HGB M/CYCLES SPARES | 3,216.60 | Motorcycle helmets purchased for consumer tests |
| 17/04/2018 | WWW.WORKSHOPPING.CO.UK | 555.46 | TOOLS FOR HANGAR WORKSHOP |
| 17/04/2018 | PAYPAL HELIGUY.COM | 599.00 | PROTECTIVE CASE FOR AAIB UAV |
| 27/04/2018 | FALCK NUTEC LIMITE | 664.80 | TRAINING COURSE FOR TWO STAFF MEMBERS ON ONE DAY |
| 04/04/2018 | LOBO SYSTEMS | 2,716.80 | SPECIALIST EQUIPMENT FOR HANGAR USE |
| 06/04/2018 | AON LTD APC | 6,714.00 | ANNUAL INSURANCE RENEWAL FOR BRANCH CARS |
| 17/04/2018 | BILLS SOUTHAMPTON | 516.18 | Working Lunch Cost for Foreign Administrations Training Course at MAIB x 8 |
| 17/04/2018 | PP FREEDOMERGO | 776.00 | Workstation Assessments x 3 and Specialist Equipment for staff x 1 |
| 12/04/2018 | ETIHAD AIRWAYS - ETIHADAIR | 517.78 | a Ministerial visit abroad |
| 12/04/2018 | ETIHAD AIRWAYS - ETIHADAIR | 517.78 | a Ministerial visit abroad |
| 12/04/2018 | ETIHAD AIRWAYS - ETIHADAIR | 517.78 | a Ministerial visit abroad |
| 06/04/2018 | WWW.ICE.ORG.UK | 525.60 | Year of Engineering Stakeholder Advisory Board Venue Hire |
| 30/04/2018 | PAYPAL CLUEQUESTLT | 775.00 | Team event for 11 staff over half a day |
| 06/04/2018 | PARLIAMENTARY BOOK SHO | 809.65 | gifts for Ministerial visits |
| 24/04/2018 | MEDIA ZOO LTD | 1,258.80 | Media training for a Minister |
| 05/04/2018 | THE A P M GROUP LTD | 1,560.00 | Training, 2 people, 2 days |
| 05/04/2018 | SAUDI ARABIAN AIRLINES | 3,372.91 | a Ministerial visit abroad |
| 09/04/2018 | BEST STL | 576.00 | Attendance at conference for 1 staff member over 4 days |
| 02/04/2018 | TRA2018 | 786.90 | Training course for 1 staff member over 2 days |
| 20/04/2018 | OPEN UNIVERSITY MOTO | 2,833.00 | One Training Module for one member of staff (modules for university MBA for Corporate Profession training) |
| 19/04/2018 | OPEN UNIVERSITY MOTO | 1,417.00 | One Training Module for one member of staff (modules for university MBA for Corporate Profession training) |
| 19/04/2018 | OPEN UNIVERSITY MOTO | 1,417.00 | One Training Module for one member of staff (modules for university MBA for Corporate Profession training) |
| 11/04/2018 | THE SPEECH CENTRE | 598.79 | Dragon software a head set a dictation machine and delivery costs – for one employee |
| 18/04/2018 | SQ FREEDOM ERGONOMICS | 653.75 | payments to our suppliers and consultants for disability and employees with medical conditions. The payments cover workplace assessments and the provision of elevate desks, chairs mice and ergonomic keyboards |
| 24/04/2018 | SQ FREEDOM ERGONOMICS | 1,114.99 | payments to our suppliers and consultants for disability and employees with medical conditions. The payments cover workplace assessments and the provision of elevate desks, chairs mice and ergonomic keyboards |
| 20/04/2018 | SQ FREEDOM ERGONOMICS | 1,518.60 | payments to our suppliers and consultants for disability and employees with medical conditions. The payments cover workplace assessments and the provision of elevate desks, chairs mice and ergonomic keyboards |
| 26/04/2018 | WWW.AMSYS.CO.UK | 704.62 | Repairs to IT Equipment |
| 19/04/2018 | WWW.DUDLEYSONLINE.COM | 845.16 | Stationary |
| 26/04/2018 | WWW.AMSYS.CO.UK | 1,001.90 | Repairs to IT Equipment |
| 12/04/2018 | AMAZON UK MARKETPLACE | 1,185.00 | IT Equipment |
| 19/04/2018 | SERCO LTD | 7,800.00 | 2 Training Courses for 12 people each time |
| 27/04/2018 | TINIES U.K. LTD LONDON | 612.50 | Westminster Playscheme Summer 2017 |
| 12/04/2018 | WWW.THEMINDGYM.COM | 2,220.00 | Networking Seminar 17/5/18 - Up to 20 attendees |
| 23/04/2018 | WHITEHALL & INDUST | 4,908.00 | In House Mindfulness Work session 10 Attendees - 20/3/18 |
| 26/04/2018 | RICS COM GBP CYBS | 564.00 | I day training course x 2 |
| 23/04/2018 | AMAZON UK MARKETPLACE | 1,102.50 | IT Equipment |
| 23/04/2018 | MS INVOICE_ | 1,884.00 | Repairs to IT Equipment |
| 05/04/2018 | EML LEARNING LTD | 894.00 | GES Communicating with Ministers and Managers Course for Kevin Yue |
| 12/04/2018 | WP-OPERATIONAL RES | 600.00 | Four places at the Operational Research Society's Annual Analytics Summit 2018. |
| 12/04/2018 | WWW.MANGO-SOLUTIONS.CO | 675.00 | One 2-day + workshop pass to the EARL Conference London 2018. |
| 02/04/2018 | LONDON BOROUGH OF HAVE | 513.00 | DfT Blue Badge Local Authority Roadshow |
| 05/04/2018 | ROYAL MAIL GROUP LTD | 602.21 | Business Post - Return of Freight Survey |
| 12/04/2018 | COMPUTERCAB.CO.UK | 538.27 | 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. This is for multiple journeys and all costs are recovered by recharge by invoice to customer departments. |
| 12/04/2018 | DSA | 575.00 | Vehicle Driving Test Bookings |
| 12/04/2018 | DOVES & GRANGE CROYDON | 734.72 | Vehicle maintenance and repair |
| 16/04/2018 | HEALTH & SAFETY LAB | 720.00 | Relocation of Tankers |
| 24/04/2018 | COGNITRAN LTD-TOPIX | 996.00 | Workshop Equipment Subscription |
| 26/04/2018 | LINK UP MITAKA LTD | 529.19 | Translation services |