Transparency data
DfT: spending over £500, September 2019
Updated 19 December 2019
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| FIN.POSTING DATE | MCH.MERCHANT NAME | FIN.TRANSACTION AMOUNT | MCH.MERCHANT CATEGORY CODE (MCC) | DESCRIPTION |
|---|---|---|---|---|
| 06/09/2019 | MBC BADGE COMPANY | £504.00 | 5947 | 1000 Civil Air Ensign badges |
| 27/09/2019 | HAWK COURIERS LTD | £519.60 | 4215 | use of couriers to send equipment to HMRC Surge Staff before deploying at short notice |
| 27/09/2019 | ARCO LTD | £519.92 | 5085 | PPE clothing for new MAIB Inspectors |
| 11/09/2019 | WWW.PMGLTD.CO.UK | £534.00 | 7399 | Training Course for one colleague for one day |
| 09/09/2019 | BRAY LEINO LIMITED | £540.00 | 7311 | ATTENDANCE AT CONFERENCE FOR ONE STAFF MEMBER OVER 3 DAYS |
| 20/09/2019 | BRITISH A | £573.28 | 3005 | Official travel. UK - Ireland |
| 18/09/2019 | RUSSELL PUBLISHING LTD | £600.00 | 2741 | Delegate fee for "Airport IT and Security" 2019 conference |
| 20/09/2019 | HAWK COURIERS LTD | £675.20 | 4215 | Op MATTERHORN - use of couriers to send equipment to HMRC Surge Staff before deploying at short notice |
| 03/09/2019 | 247 247 TAXIS | £687.84 | 4121 | Taxi fares for August. |
| 23/09/2019 | HAWK COURIERS LTD | £693.60 | 4215 | Op MATTERHORN - use of couriers to send equipment to HMRC Surge Staff before deploying at short notice |
| 23/09/2019 | HAWK COURIERS LTD | £693.60 | 4215 | Op MATTERHORN - use of couriers to send equipment to HMRC Surge Staff before deploying at short notice |
| 23/09/2019 | ORYX ROTANA | £698.43 | 7011 | Hotel accommodation booked direct using corp card as the on line tool was not working at the time of booking |
| 20/09/2019 | HAWK COURIERS LTD | £700.00 | 4215 | Op MATTERHORN - use of couriers to send equipment to HMRC Surge Staff before deploying at short notice |
| 11/09/2019 | WWW.INFORMA.COM | £779.40 | 2741 | Payment for seminar for one colleague |
| 11/09/2019 | WWW.INFORMA.COM | £779.40 | 2741 | Payment for seminar for one colleague |
| 19/09/2019 | ARCO LTD | £782.54 | 5085 | PPE clothing for new MAIB Inspectors |
| 09/09/2019 | EASYJET | £803.58 | 3245 | Booked official travel UK-Greece |
| 03/09/2019 | WWW.MILLMOLL.CO.UK | £850.25 | 4225 | Conference arrangements for London International Shipping Week |
| 23/09/2019 | WWW.EML-LEARNING.CO.UK | £954.00 | 8249 | Training course for one individual |
| 09/09/2019 | PAYPAL MANAGEMENTS | £958.80 | 8999 | Training Course - Learning and Development |
| 25/09/2019 | AIAA | £1,301.89 | 8299 | 70th International Astronautical Congress 2019 |
| 23/09/2019 | STATIONERY OFFICE BOOK | £1,437.00 | 5942 | Printing of several Sis and Explanatory Memoranda |
| 16/09/2019 | WWW.SHOP.ERA.CO.UK | £1,908.00 | 8299 | LABORATORY ASSESSMENT TO SUPPORT ACCIDENT INVESTIGATION |
| 06/09/2019 | MECMESIN LTD | £1,958.40 | 8911 | SPECIALIST ENGINEERING EQUIPMENT FOR ACCIDENT INVESTIGATION |
| 13/09/2019 | AGRICENSUS | £5,112.00 | 2741 | subscription for weekly digest for 15 team members |
| 05/09/2019 | STMW.ORG | £571.20 | 8641 | External Room Hire for one day for a meeting |
| 09/09/2019 | MCI GROUP | £1,363.48 | 8299 | Chief Scientific Adviser’s attendance at the ITS World Conference in Singapore |
| 18/09/2019 | B A C B | £1,116.00 | 8931 | Institute for Internal Communications Awards Tickets |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £535.50 | 7392 | payment for workp;ace assessments and equipment |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £535.50 | 7392 | payment for workplace assewssment and equipment for medical reasons |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £535.50 | 7392 | payment for workplace assessment and equipment for medical reasons |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £555.50 | 7392 | payment for workp;lace assessment and equiopment for medical reasons |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £560.50 | 7392 | Workplace assessment and equipment for medical reasons |
| 23/09/2019 | SQ FREEDOM ERGONOMICS | £568.39 | 7392 | workplace assessment and equipment for medical reasons |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £598.00 | 7392 | Workplace assessment and equipment for medical reasons |
| 11/09/2019 | SQ FREEDOM ERGONOMICS | £598.00 | 7392 | workplace assessment and equipment for medical reasons |
| 02/09/2019 | SQ FREEDOM ERGONOMICS | £1,606.50 | 7392 | Workplace assessment and equipment for medical reasons |
| 19/09/2019 | IRM UK | £1,626.90 | 5734 | Training for 1 person 3 days |
| 09/09/2019 | SOUNDINDUCT.CO.UK | £828.00 | 5975 | Tourtalk Sound System Hire |
| 26/09/2019 | SMARTSURVEY | £1,200.00 | 5734 | Corporate Subscription |
| 10/09/2019 | BOOTS FLU VOUCHERS | £2,763.75 | 5912 | 335 x Flu Vaccinations |
| 16/09/2019 | WWW.B-C-TRAINING.CO.UK | £556.00 | 8244 | Training exam 1 person 1 day |
| 23/09/2019 | FIREBRAND TRAINING | £1,000.00 | 8220 | Training 1 person 1 day |
| 16/09/2019 | ISTORAGE LTD | £1,258.80 | 5045 | IT hardware |
| 13/09/2019 | WWW.B-C-TRAINING.CO.UK | £1,776.00 | 8244 | Training 1 person 4 days |
| 27/09/2019 | BSI STANDARDS | £2,220.00 | 7399 | Training 1 person 2 days |
| 16/09/2019 | ISTORAGE LTD | £2,338.80 | 5045 | IT hardware |
| 11/09/2019 | IMPACT FACTORY LIMITED | £2,400.00 | 8299 | Training 1 person 2 days |
| 18/09/2019 | REVOLUTION EVENTS LTD | £4,672.80 | 7399 | Conference 6 people 3 days |
| 06/09/2019 | SUNLIGHT | £944.66 | 7210 | Protective clothing |
| 09/09/2019 | BRITISH ENGINEERING SE | £1,694.00 | 8911 | Engineering inspection |
| 24/09/2019 | ROYAL MAIL GROUP LTD | £2,150.40 | 9402 | Post collection |
| 18/09/2019 | WWW.UK-MOBILESTORE | £1,301.49 | 5947 | 50 x Apple Earphones with Lightning connector, 50 x iPhone 7 USB charging leads |
| 02/09/2019 | WESTMINSTER TRAINING | £708.00 | 5734 | Training seminar on Public Appointments: Improving diversity, governance and accountability |
| 03/09/2019 | WWW.ICO.ORG.UK | £2,900.00 | 9399 | Registration fees for the Information Commissioners Office |
| 19/09/2019 | AMZNMKTPLACE AMAZON.CO | £1,603.99 | 5999 | IT equipment |
| 20/09/2019 | AMZNMKTPLACE | £2,155.99 | 5999 | IT Equipment |
| 23/09/2019 | SMARTSURVEY | £648.00 | 8999 | IT software |
| 11/09/2019 | THE INTELLECTUAL PROPE | £820.00 | 9399 | Trade Mark Application |
| 04/09/2019 | PAYPAL PARLITRAINI | £870.00 | 8999 | Parli Training |
| 02/09/2019 | FOCUS PROJECT MGMNT (E | £1,198.80 | 8244 | Management Of Risk Foundation for joy Teddy-Jimoh |
| 12/09/2019 | COMPUTERCAB.CO.UK | £537.14 | 4121 | 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. |
| 05/09/2019 | STATIONERY OFFICE BOOK | £610.00 | 5942 | Printing of statutory instruments |
| 13/09/2019 | CHARNOCK ENTERPRISES | £629.94 | 5533 | Vehicle parts |
| 19/09/2019 | COACH AND BUS WEEK | £639.92 | 2741 | 12 Subscriptions to Bus & Coach Weekly for Traffic Commissioners |
| 18/09/2019 | HOTEL ON BOOKING.COM B | £691.26 | 7011 | Hotel accommodation |
| 20/09/2019 | EXPEDIA 7476348190878 | £774.62 | 4722 | Hotel accommodation in Brussels |
| 04/09/2019 | HOLIDAY INN DONCAS | £825.00 | 7011 | Streetworks roadshow in Doncaster |
| 05/09/2019 | STATIONERY OFFICE BOOK | £915.00 | 5942 | Printing of statutory instruments |
| 05/09/2019 | STATIONERY OFFICE BOOK | £915.00 | 5942 | Printing of statutory instruments |
| 12/09/2019 | LOCALGOVTLAW TV | £1,020.00 | 8299 | Job advert on the Public Law website for a Traffic Commissioner post |
| 10/09/2019 | MSFT E01008J9JQ | £2,436.48 | 5045 | IT procurement |
| 19/09/2019 | LSR TRAINING AND DEVEL | £834.00 | 8299 | Analytical Training Course through LSR Training and Development Ltd. |
| 27/09/2019 | CIPFA FINANCE | £1,216.00 | 5999 | CIPFA training courses: Management Accounting (£100) and Management Accounting Face to Face Enrolment (£1,116) |
| 18/09/2019 | KPMG | £1,632.00 | 7276 | External Training Course |
| 19/09/2019 | PAYPAL RADIUS | £2,160.00 | 8299 | External Training Course |
| 11/09/2019 | ADOBE CREATIVE CLOUD | £708.00 | 5734 | Adobe Creative Cloud subscription x12 |
| 10/09/2019 | SMARTSURVEY | £888.00 | 8999 | SmartSurvey Business Edition Yearly Subscription |
| 06/09/2019 | COSMOPOLITAN HOTEL | £1,395.00 | 7011 | StrartCo Away day. 1 night stay for 15 colleagues. Event in Leeds requiring overnight stay |
| 05/09/2019 | MENZIES DISTRIBUTION L | £1,480.44 | 5192 | Quarterly subscription for newspapers. |