Transparency data

DfT’s ePCS spending over £500 for November 2019

Updated 29 May 2020
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DATE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTION
27/11/2019 INDIGO BUSINESS SE £5,010.00 Training for 2 days for 15 people - This payment was the balance for the 'Think on Your Feet' training course delivered by Indigo Business Services Ltd for 15 staff over 2 days 3-4th December
01/11/2019 DRI COMPELSON £3,799.66 Specialist product to investigate phones. Contains one license of MOBIL edit Forensic Express Standard, Classic MOBIL edit Forensic, Camera Ballistics and the Connection Kit.
12/11/2019 STATIONERY OFFICE BOOK £3,658.00 Publications/Subscriptions
12/11/2019 INDIGO BUSINESS SE £3,270.00 Training for 2 days for 15 people - This payment was the deposit for a 'Think on Your Feet' training course delivered by Indigo Business Services Ltd for 15 staff over 2 days 3-4th December
22/11/2019 QA LIMITED / QA.CO £3,192.00 Training Course for 1 person for 4 days. TOGAF 9 (The Open Group Architecture Framework) Foundation & Certified Course
06/11/2019 CMC PARTNERSHIP £2,940.00 Training for 3 days for 1 member of staff
29/11/2019 BLS GLOBAL KNOWLEDGE U £2,634.00 Training Course for 1 person for 5 days. CISMP (Certificate in Information Security Management) Course
28/11/2019 WHITEHALL & INDUST £2,280.00 Training for period Dec 19 to May 20 for 1 person
01/11/2019 WWW.RRC.CO.UK £2,200.86 Training for period Dec 19 to May 20 for 1 person - This payment is the delegate fee for one staff member to join the WIG Future Leaders Programme from December 19 ending May 2020
14/11/2019 WWW.KPMG.CO.UK £1,960.80 Crossing thresholds CSL course
14/11/2019 PAYPAL ITG £1,914.00 Specialist course - Certified Information Security Manager (CISM) qualification is awarded by ISACA® and is a globally accepted standard of achievement among information security, information systems (IS) audit and IT governance professionals.
22/11/2019 GETSMARTER ONLINE LTD £1,680.00 Training Course for one member of staff
14/11/2019 MARRIOTT £1,562.71 Accommodation for 1 staff member for 13 nights to attend overseas training
29/11/2019 BV ASSOCIATES LTD V/T £1,550.00 Training for our Health & Safety Officer
26/11/2019 NEC SALES LEDGER £1,453.50 Promotional equipment for consumer information programme
07/11/2019 UKIP MEDIA & EVENTS LT £1,337.81 Electric & Hybrid Aerospace Technology Symposium 19 (Two-Day Pass)
07/11/2019 UKIP MEDIA & EVENTS LT £1,337.81 Electric & Hybrid Aerospace Technology Symposium 19 (Two-Day Pass)
07/11/2019 ASSIST KNOWLEDGE DECEL £1,302.00 Training course for 1 person for 2 days. BCS Data Analysis course
08/11/2019 HPC PLC £1,233.59 Workshop equipment maintenance
04/11/2019 TERRAPINN HOLDINGS LTD £1,188.00 2-day Conference & Exhibition for 2 staff members
08/11/2019 GOVERNMENT EVENTS £1,159.20 Addressing the Barriers for BAME Representation in The Workplace 2020 - 3 tickets
12/11/2019 ULTIMATE HIGH £1,137.50 Pilot training for 1 inspector over two days
12/11/2019 WWW.DIRECTHYGIENE.COM £1,114.80 Health and safety equipment
25/11/2019 CAPITA BUS SVS-MOTO £1,093.82 Management Accounting (UK only) Face to Face training course
18/11/2019 SQ FREEDOM ERGONOMICS £1,088.95 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
01/11/2019 THE SPEECH CENTRE £1,080.00 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
25/11/2019 CITY OF WESTMINSTER AR £1,029.70 Room hire at Westminster Archives for external meeting
20/11/2019 JURYS INN CHRISTCHURCH £1,023.58 Hotel accommodation for 4 members of staff for 3 nights
05/11/2019 AMZNMKTPLACE £1,007.94 Purchase of digital cameras for new inspectors
12/11/2019 DOD'S PARLIAMENTARY CO £1,000.00 Leadership conference attendance
11/11/2019 DOD'S PARLIAMENTARY CO £1,000.00 Women into Leadership conference attendance for 5 members of staff
19/11/2019 HAYMARKET MEDIA GROUP £998.40 Training course on Submissions and briefings
20/11/2019 IRED LIMITED £984.00 Batteries for AAIB UAV for accident investigation
01/11/2019 WWW.IMPACTCTS.COM £983.27 Circuit board assessment for accident investigation research
04/11/2019 SUNLIGHT £967.28 Protective clothing
14/11/2019 THE WATERFRONT £960.00 Room hire for conference
08/11/2019 IND & PARLIAMENT TRST £950.00 Parliamentary Attachment Scheme
25/11/2019 UK CAA APPLY ONLINE £936.00 Training course for one staff member for two days
18/11/2019 SQ FREEDOM ERGONOMICS £912.75 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
29/11/2019 CITY OF LONDON CORPORA £897.00 Street works Roadshow
29/11/2019 UNI OF WESTMINSTER £845.00 Air Transport Policy and Planning - 09 Mar 2020 to 11 Mar 2020 for 1 staff
20/11/2019 VIKING UK £826.80 Stationary
19/11/2019 ACP RAI AMSTERDAM £799.19 Delegate pass
19/11/2019 ACP RAI AMSTERDAM £799.19 Delegate pass
29/11/2019 WWP TRAINING LTD £792.00 Training sessions
13/11/2019 VIKING UK £779.17 Stationery
04/11/2019 AMZNMKTPLACE £757.77 Minor IT hardware to aid investigation work
20/11/2019 LETTER PRESS OF CIRENC £755.00 Merchant Navy Medal Brochures
05/11/2019 TMS DEVELOPMENT £754.99 Purchase of Skills/Management Profiles for 7 Members of Staff
08/11/2019 WWW.247ABLE.COM £735.60 Purchase of replacement Battery Packs for Intrinsically Safe Camera
25/11/2019 PARLICENTRE.ORG £684.00 Training Course for a Member of Staff
06/11/2019 AQUATICA BEACHRESORT £680.37 Expert maritime security assistance provided to the International Maritime Organization and the Organization of American States
04/11/2019 SQ FREEDOM ERGONOMICS £672.00 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
27/11/2019 FT LTD NON-EXECS.COM £654.00 Training sessions
05/11/2019 247 247 TAXIS £649.56 Taxi Fares October 19
22/11/2019 CHURCH HOUSE CONF £639.94 Conference costs for team
01/11/2019 CITYSPRINT £606.35 Urgent transfer of investigation evidence to contractor for analysis
06/11/2019 EUROSTAR INTERNET £606.00 Return travel for two people for meetings in Brussels
26/11/2019 COPTRZ £598.80 Training course for 1 staff member for 1 day
15/11/2019 UAL SHORT COURSES LTD £595.00 HTML and java script training course for a member of the comms Digital and content staff
14/11/2019 LSR TRAINING AND DEVEL £594.00 Analysts: Assertive and Impactful Conversations (ASSERT) training for 1 staff
05/11/2019 WWW.PMGLTD.CO.UK £594.00 Training course for one member of staff
19/11/2019 COMPUTERCAB.CO.UK £587.82 Black Taxi service for on demand passengers who would normally be carried by GCS drivers. Multiple journeys
26/11/2019 SMARTSURVEY £576.00 Business Legacy- Yearly
18/11/2019 SQ FREEDOM ERGONOMICS £576.00 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
19/11/2019 OPENPROVIDER.COM £569.80 IT Product
29/11/2019 WWW.CITY.AC.UK £560.00 Visual Basic for Applications in Excel Part 2 - 22 Jan 2020 to 25 Mar 2020 for 1 staff
22/11/2019 WWW.CITY.AC.UK £560.00 Introduction to R for Data Analysis - 23 Jan 2020 to 26 Mar 2020 for 1 staff
20/11/2019 ABBEY COMMUNITY SERVIC £559.92 Team event over one day
21/11/2019 RICS SUBS UK CYBS £539.00 Professional subscription fee for 1 member of staff
14/11/2019 RICS SUBS UK CYBS £539.00 Professional subscription fee for 1 member of staff
14/11/2019 RICS SUBS UK CYBS £539.00 Professional subscription fee for 1 member of staff
11/11/2019 RICS SUBS UK CYBS £539.00 Professional subscription fee for 1 member of staff
11/11/2019 RICS SUBS UK CYBS £539.00 Professional subscription fee for 1 member of staff
20/11/2019 SQ FREEDOM ERGONOMICS £535.50 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
18/11/2019 SQ FREEDOM ERGONOMICS £535.50 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
04/11/2019 WWW.PMGLTD.CO.UK £534.00 Developing Agile Teams training course for 1 staff
22/11/2019 WWW.PMGLTD.CO.UK £534.00 Training Effective Briefing & Submissions
05/11/2019 GOLWG £527.62 Translation into Welsh of a job advert for Traffic Commissioner post
14/11/2019 MYSK AL MOUJ HOTEL £527.09 Three nights in a hotel in Muscat, Oman. for EU-Oman air services talks, representing the UK
04/11/2019 IMECHE £526.80 Attendance of one colleague at the IMechE International Electric Vehicle Batteries Conference'
21/11/2019 CBA PARAGON £514.24 Specialist IT software for flight data recorder group
29/11/2019 ABBEY COMMUNITY SERVIC £513.20 Room Hire
04/11/2019 SQ FREEDOM ERGONOMICS £502.00 Payments made for arranging workplace needs assessments and payment of equipment for the provision of adjustments for employees with medical conditions
21/11/2019 FLT FILMS& MRA PRO £500.00 Room hire at Greencoat Place for external meeting