Transparency data

DfT’s ePCS spending over £500 for December 2018

Updated 25 April 2019
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POSTING DATE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTION
12/12/2018 BAKER AVIATION MAINTEN £6,838.96 Specialist equipment for accident investigation
03/12/2018 SERCO EPC £4,500.00 Training Course for Transport Security Operations Centre staff
10/12/2018 HGB M/CYCLES SPARES £4,299.14 Motorcycle helmets purchased for consumer tests
07/12/2018 HELMET CITY £3,791.17 Motorcycle helmets purchased for consumer tests
17/12/2018 REFUELDESCADSOFT £3,385.20 Software licence
04/12/2018 WWW.DIRECTHYGIENE.COM £3,294.00 Health and Safety equipment
03/12/2018 GENERAL ASSEMBLY SPACE £2,800.00 Staff training
14/12/2018 WWW.QA.COM £2,382.00 Staff training
20/12/2018 GETSMARTER ONLINE LTD £2,286.20 Staff training subscription
14/12/2018 WWW.KPMG.CO.UK £1,632.00 Staff training
31/12/2018 WWW.KPMG.CO.UK £1,501.20 Staff training
11/12/2018 WWW.KPMG.CO.UK £1,501.20 Staff training
05/12/2018 NEC SALES LEDGER £1,453.50 Promotional stand equipment for consumer information programme
05/12/2018 XCHANGE TRAINING £1,374.00 Staff training
18/12/2018 ABBEY COMMUNITY SERVIC £1,350.00 Awayday
14/12/2018 WWW.THEHUBEVENTS.COM £1,344.00 Staff training
14/12/2018 REALTIMEBOARD.COM £1,099.22 Team collaboration and software tool for User Researchers
17/12/2018 INTERCONTINENTAL HOTELS £1,092.38 Hotel booking required for the annual International Civil Aviation Organization(ICAO) air services negotiations conference.
17/12/2018 INTERCONTINENTAL HOTELS £1,031.88 Hotel booking required for the annual ICAO air services negotiations conference.
07/12/2018 JOB FAIRS LIMITED £1,009.80 Costs related to Apprentices conference 2019
24/12/2018 CIVIL SERVICE LEARNING £1,007.40 Staff training
12/12/2018 SERCO EPC £984.00 Staff training
18/12/2018 LINKEDIN-439 9818053 £959.88 IT licence
14/12/2018 LINKEDIN-439 5110973 £959.88 IT licence
18/12/2018 PRINTED 4 YOU £917.86 Office supplies
17/12/2018 EML LEARNING LTD £894.00 Staff training
14/12/2018 BBA £834.00 Vehicle parts
10/12/2018 EML LEARNING LTD £828.00 Staff training
07/12/2018 EML LEARNING LTD £828.00 2-day International Economics training course
10/12/2018 WWW.PMGLTD.CO.UK £820.80 Talent Acquisition Conference
18/12/2018 EB PRESENTING MADE BR £780.00 Presenting Made Brilliant - Staff training
07/12/2018 CIVIL SERVICE COLLEGE £780.00 Staff training
24/12/2018 CIVIL SERVICE COLLEGE £780.00 Staff training
24/12/2018 BEST STL £780.00 Staff training
20/12/2018 COMPUTERCAB.CO.UK £776.20 Several journeys by Taxi Cabs
21/12/2018 SUSSEX COAST COLLE £762.00 Staff training
14/12/2018 POOLEY'S FLIGHT EQUIPM £743.26 Annual publications for operational use
03/12/2018 HILTON £734.81 Hotel accommodation staff training
06/12/2018 ROAD TRANSPORT £714.00 Subscription costs related to Motor Transport magazine for Traffic Commissioners
17/12/2018 ACCELERATE £708.00 Staff conference costs
12/12/2018 EB INTRODUCTION TO UK £704.08 Staff training
21/12/2018 WWW.PUBLICPOLICYEXCHAN £684.00 Staff workshop/ training
07/12/2018 TRUSTFORD £666.00 Vehicle maintenance and repair costs
10/12/2018 SQ FREEDOM ERGONOMICS £650.00 Provision of ergonomic equipment as workplace adjustments
11/12/2018 ADOBE CREATIVE CLOUD £649.00 Adobe Creative Cloud Subscription
05/12/2018 TRANSAIR UK LTD £596.40 Specialist training materials for staff
20/12/2018 WWW.PMGLTD.CO.UK £594.00 Staff training
03/12/2018 WWW.PMGLTD.CO.UK £594.00 Staff training
24/12/2018 PAYPAL SOHOEDITORS £571.20 Specialist training course
17/12/2018 THE SPEECH CENTRE £570.00 Provision of systems software and associated training
05/12/2018 WWW.THEHUBEVENTS.COM £556.80 Staff conference / training costs
19/12/2018 SKETCHUP TRIMBLE £547.00 IT software for accident investigation
05/12/2018 LIVEGROUP.CO.UK £546.00 Staff conference/ training costs
11/12/2018 RICS SUBS UK CYBS £529.00 Professional membership fees