Transparency data
DfT’s ePCS spending over £500 for February 2019
Updated 25 April 2019
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| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 27/02/2019 | HCS SAFETY LIMITED | £7,674.00 | Training course for 15 staff members over 3 days |
| 15/02/2019 | WWW.MORTONFRASER.COM | £7,332.48 | Legal services for fatal accident inquiry |
| 18/02/2019 | PHOENIX SOFTWARE | £5,171.40 | Specialist IT licences for operational purposes |
| 14/02/2019 | SP TECHNOLOGY OUTLET | £3,778.80 | IT Hardware |
| 07/02/2019 | GENERAL ASSEMBLY SPACE | £2,800.00 | Training course |
| 01/02/2019 | APPLE ONLINE STORE GBP | £2,699.00 | IT Hardware |
| 06/02/2019 | COPTRZ | £2,394.00 | Specialist safety equipment |
| 06/02/2019 | FOUR STAR -FLATTS | £2,345.33 | Catering for overseas training course for 50 delegates over 2 days |
| 01/02/2019 | TSI | £2,242.85 | Training course |
| 27/02/2019 | ASSA ABLOY LTD | £2,114.40 | Security costs |
| 11/02/2019 | WHITEHALL & INDUST | £2,100.00 | Training course |
| 12/02/2019 | TV CASES | £2,078.86 | Transport cases for accident response kits |
| 15/02/2019 | OFFICEVIBE | £1,837.18 | Specialist software |
| 07/02/2019 | WWW.KPMG.CO.UK | £1,455.60 | Training over 5 days |
| 26/02/2019 | WWW.CROMWELL.CO.UK | £1,386.77 | Specialist equipment for accident response kits |
| 27/02/2019 | WWW.THE-SRA.ORG.UK | £1,371.60 | Annual membership of professional org for 19 DfT staff |
| 15/02/2019 | WWW.TOOLSTATION.COM | £1,346.20 | Specialist equipment for accident response kits |
| 28/02/2019 | CITY OF WESTMINSTER AR | £1,265.20 | Room Hire for training at Westminster City Archives |
| 11/02/2019 | SUNLIGHT | £1,227.72 | Protective clothing |
| 28/02/2019 | WWW.STONEWALL.ORG. | £1,076.40 | Stonewall Conference 2019 -3 x places |
| 25/02/2019 | WWW.UK-MOBILESTORE | £1,068.59 | IT Hardware |
| 15/02/2019 | UPPER STREET EVENTS | £1,050.00 | Digital advertising on EU citizens campaign - emails to delegates and campaign animations to be shown on digital screens at event |
| 28/02/2019 | SUNLIGHT | £1,016.45 | Protective clothing |
| 21/02/2019 | LSR TRAINING AND DEVEL | £1,000.00 | Training course |
| 21/02/2019 | LSR TRAINING AND DEVEL | £1,000.00 | Training course |
| 08/02/2019 | MARINE AND TOWAGE | £1,000.00 | Accident Investigation costs for access to marine vessel |
| 04/02/2019 | EML LEARNING LTD | £990.00 | Training course |
| 26/02/2019 | POLYBAGS LTD | £962.80 | Specialist equipment for accident response kits |
| 27/02/2019 | BRITISH AIRWAYS I360 | £950.00 | Staff training for 29 people over 1 day |
| 28/02/2019 | KENSINGTON COLLEGE | £950.00 | Training course |
| 05/02/2019 | LSR TRAINING AND DEVEL | £936.00 | Training course |
| 28/02/2019 | LSR TRAINING AND DEVEL | £936.00 | Training course |
| 08/02/2019 | THE ROYAL STATISTICAL | £896.00 | Corporate Membership 2019 for 8 members |
| 08/02/2019 | THE ROYAL STATISTICAL | £896.00 | Corporate Membership 2019 for 8 members |
| 08/02/2019 | THE ROYAL STATISTICAL | £896.00 | Corporate Membership 2019 for 8 members |
| 18/02/2019 | EML LEARNING LTD | £894.00 | Training course |
| 11/02/2019 | SEKTIONEN EKONOMI | £859.62 | Training for 2 staff x 5 days in Sweden Part payment |
| 11/02/2019 | SEKTIONEN EKONOMI | £859.62 | Training for 2 staff x 5 days in Sweden Part payment |
| 11/02/2019 | SEKTIONEN EKONOMI | £859.62 | Training for 2 staff x 5 days in Sweden Part payment |
| 25/02/2019 | PURI SANTRIAN HO | £851.67 | Accommodation and food for two members of staff |
| 18/02/2019 | DHL EXPRESS(UK) LT | £843.22 | Specialist safety equipment |
| 08/02/2019 | WISE OWL BUSINESS SOLU | £822.00 | 2 Day Advanced Excel Training |
| 26/02/2019 | EMAP PUBLISHING LTD | £821.61 | Subscription |
| 28/02/2019 | PP ITELLIGENCE | £820.80 | Training course |
| 13/02/2019 | LSR TRAINING AND DEVEL | £804.00 | Training course |
| 21/02/2019 | AMZN MKTP UK MI1717KE4 | £799.99 | IT hardware for publishing |
| 21/02/2019 | WWW.DEVON.GOV.UK | £765.00 | Catering for 100 people at DfT roadshow |
| 28/02/2019 | CITY OF WESTMINSTER AR | £752.20 | Room hire for training at Westminster city archives |
| 20/02/2019 | SOFTWARE BOX | £751.24 | Blue tooth conference unit + microphone |
| 26/02/2019 | WWW.FREEMANUK.COM CUR | £744.00 | Promotional stand equipment for consumer information programme |
| 26/02/2019 | CIVIL SERVICE LEARNING | £742.32 | Training course |
| 01/02/2019 | IZ SOS MOBILE TYRES L | £732.00 | All-terrain tyres |
| 07/02/2019 | PP VIDEOVISION | £725.76 | Promotional stand equipment for consumer information programme |
| 05/02/2019 | CIVIL SERVICE COLLEGE | £714.00 | Training course |
| 25/02/2019 | FACEBK UA3U6KEUT2 | £700.00 | Facebook post promotion for year of engineering campaign |
| 08/02/2019 | THE ROYAL STATISTICAL | £688.00 | Corporate membership 2019 for 6 members |
| 19/02/2019 | WWW.NCRQ.ORG.UK | £660.00 | Training course |
| 28/02/2019 | PAYPAL ISTORAGE | £652.80 | IT hardware |
| 11/02/2019 | ADOBE CREATIVE CLOUD | £649.00 | 11x adobe creative cloud subscription |
| 22/02/2019 | SMART SURVEY SYSTEM | £648.00 | Online surveys |
| 06/02/2019 | AQUARIUS PLASTICS | £630.00 | Specialist equipment for accident response kits |
| 06/02/2019 | PAYPAL CIEHF | £630.00 | Attendance of conference |
| 04/02/2019 | PAYPAL CIEHF | £630.00 | Attendance of conference |
| 13/02/2019 | SOFTWARE BOX | £614.98 | Blue tooth conference unit |
| 06/02/2019 | 247 247 TAXIS | £605.16 | Vehicle hire |
| 04/02/2019 | 1 SPATIAL | £600.00 | IT software |
| 26/02/2019 | AMZN MKTP UK MI1E98WJ4 | £599.00 | IT hardware |
| 18/02/2019 | PAYPAL PIX4D | £596.54 | Training course |
| 01/02/2019 | WWW.PMGLTD.CO.UK | £594.00 | The payment is for learning and development - event/course title: confident communication for women in the workplace |
| 14/02/2019 | WWW.PMGLTD.CO.UK | £594.00 | Training course |
| 12/02/2019 | WWW.PMGLTD.CO.UK | £594.00 | Advanced minute taking course |
| 13/02/2019 | WWW.PMGLTD.CO.UK | £594.00 | Training course |
| 14/02/2019 | WWW.PMGLTD.CO.UK | £594.00 | Training course |
| 21/02/2019 | APPLE ONLINE STORE GBP | £587.00 | IT hardware |
| 14/02/2019 | WWW.ICSA.ORG.UK | £576.00 | Training course |
| 22/02/2019 | WWW.NEOPOST.CO.UK | £573.35 | Franking machine annual service plan renewal |
| 13/02/2019 | LSR TRAINING AND DEVEL | £570.00 | Training course |
| 27/02/2019 | LOCKSHOPWAREHOUSE | £563.64 | All-terrain tyres |
| 27/02/2019 | CALDERS | £552.96 | Venue for team awayday |
| 27/02/2019 | CALDERS | £552.96 | Venue for team awayday |
| 14/02/2019 | PAYPAL CIEHF | £540.00 | Attendance at one-day conference |
| 05/02/2019 | PAYPAL CIEHF | £540.00 | Attendance at one-day conference |
| 08/02/2019 | # | £537.86 | Translation services |
| 25/02/2019 | RICS SUBS UK CYBS | £529.00 | Professional subscription fees for 1 member of staff |
| 21/02/2019 | BRITISH RED CROSS | £516.00 | Training course |
| 12/02/2019 | BRITISH RED CROSS | £516.00 | Training course |
| 07/02/2019 | BRITISH RED CROSS | £516.00 | Training course |
| 04/02/2019 | BRITISH RED CROSS | £516.00 | Training course |
| 15/02/2019 | IW GROUP SERVICES (UK) | £513.60 | Room hire |
| 08/02/2019 | PPL SAVOY PLACE | £508.26 | Payment for booking of meeting room and lunch for an all-day meeting held |