Transparency data
DfT’s ePCS spending over £500 for December 2019
Updated 29 May 2020
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| DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 09/12/2019 | CAACI | £9,804.57 | Catering and conference room rental for overseas training course for 60 delegates over 2 days |
| 04/12/2019 | WWW.CERTASENERGY.C | £4,313.80 | Heating oil for aaib (temporary payment method for new supplier) |
| 19/12/2019 | MOUNTAIN TRAINING | £4,008.00 | Accommodation for 6 people for 3 nights on residential training course |
| 12/12/2019 | MUSEUM OF LONDON | £3,618.00 | Awayday for 50 people |
| 31/12/2019 | WWW.CERTASENERGY.C | £3,611.52 | Heating oil for Air Accident Investigation Branch (temporary payment method for new supplier) |
| 20/12/2019 | COPTRZ | £2,528.00 | Specialist equipment for accident investigation |
| 05/12/2019 | PPL SAVOY PLACE | £2,322.18 | Conference facilities for an event |
| 03/12/2019 | WWW.IMPERIAL.AC.UK | £2,000.00 | Tuition fees for one member of Staff 1st Payment |
| 12/12/2019 | TRUSTFORD | £2,000.00 | Vehicle Maintenance & Repairs |
| 03/12/2019 | PARLICENTRE.ORG | £1,800.00 | Essential writing skills training course for 3 members of staff |
| 03/12/2019 | PARLICENTRE.ORG | £1,800.00 | Essential writing skills training course for 3 members of staff |
| 20/12/2019 | STATIONERY OFFICE BOOK | £1,742.00 | Publication Books |
| 20/12/2019 | PAYPAL LIFTINGSTOR | £1,697.28 | Specialist engineering equipment for aaib hangar |
| 04/12/2019 | BURGES SALMON | £1,562.40 | Advice/Work from Legal Advisers in relation to transfer of Trademark |
| 04/12/2019 | BURGES SALMON | £1,562.40 | Advice/Work from Legal Advisers in relation to transfer of Trademark |
| 19/12/2019 | STATIONERY OFFICE BOOK | £1,283.50 | Publication Books |
| 19/12/2019 | STATIONERY OFFICE BOOK | £1,283.50 | Publication Books |
| 13/12/2019 | WWW.HAMBLESIDE-MERCHAN | £1,205.40 | Corporate Gifts (50 individual glass globe awards) |
| 17/12/2019 | CRAFT OF COMMUNICATION | £1,200.00 | 1-2-1 Coaching Sessions (first order) |
| 17/12/2019 | CRAFT OF COMMUNICATION | £1,200.00 | 1-2-1 Coaching Sessions (second order) |
| 04/12/2019 | INVIQA | £1,188.00 | UX Fundamentals - 2 x places |
| 12/12/2019 | TRUSTFORD | £1,169.72 | Vehicle Maintenance & Repairs |
| 09/12/2019 | THESCRUMMASTER.CO.UK | £1,140.00 | Training for 2 days for one member of staff |
| 13/12/2019 | MIRO.COM | £1,055.29 | IT Software |
| 02/12/2019 | SQ FREEDOM ERGONOMICS | £1,052.00 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 06/12/2019 | LSR TRAINING AND DEVEL | £1,008.00 | Analytical effectiveness and impact: prep for g7 training course for 1 member of staff |
| 09/12/2019 | M U ENTERPRISES | £995.00 | Room hire for recruitment |
| 06/12/2019 | PPL SAVOY PLACE | £993.24 | Traffic & technology divisional awayday for 25 people included venue hire and food/drink. |
| 19/12/2019 | EML LEARNING LTD | £990.00 | Training course for 1 member of staff |
| 24/12/2019 | CHARLTON ATHLETIC TICK | £990.00 | CACT Training Day |
| 05/12/2019 | SUNLIGHT | £967.28 | 2-day course for one member of staff |
| 05/12/2019 | SCOTWORK UK LTD | £960.00 | Negotiating skills training course for member of staff |
| 05/12/2019 | SCOTWORK UK LTD | £960.00 | Negotiating skills training course for member of staff |
| 18/12/2019 | LINKEDIN-504 2631313 | £959.88 | IT Software Licence |
| 16/12/2019 | LINKEDIN-503 6591683 | £959.88 | IT Software Licence |
| 19/12/2019 | ROYAL MAIL GROUP LTD | £931.01 | Royal mail services-return envelopes- 400+ weekly |
| 04/12/2019 | FOCUS PROJECT MGMNT (E | £929.40 | Learning & development: apmg managing benefits foundation and practitioner |
| 04/12/2019 | FOCUS PROJECT MGMNT (E | £929.40 | Learning & development: apmg managing benefits foundation and practitioner |
| 24/12/2019 | SURVEYMONKEY | £900.00 | Joint Air Quality Unit Licence for Survey Monkey Account for the Business Analysis Team Anonymous Feedback Reviewing |
| 11/12/2019 | LSR TRAINING AND DEVEL | £894.00 | Writing as a Specialist for Ministers, Managers and Policy Makers training course for 1 member of staff |
| 11/12/2019 | LSR TRAINING AND DEVEL | £870.00 | Training course for 1 member of staff |
| 18/12/2019 | EML LEARNING LTD | £834.00 | 2 days training for a staff |
| 18/12/2019 | EML LEARNING LTD | £834.00 | 2 days training for a staff |
| 18/12/2019 | WWW.EML-LEARNING.CO.UK | £834.00 | Training: Macroeconomics for 1 member of staff |
| 06/12/2019 | MENZIES DISTRIBUTION L | £831.95 | Quarterly newspaper subscriptions |
| 03/12/2019 | ROAD TRANSPORT | £816.00 | Subscriptions to Motor Transport |
| 03/12/2019 | THE ST JOHNS HOTEL | £800.00 | Two meeting rooms for a planning hearing taking place in Birmingham |
| 03/12/2019 | WWW.RSS.ORG.UK | £795.60 | Training fees for 1 member of staff for 2 days |
| 02/12/2019 | METROPOLITAN PC | £750.00 | FLO course for 1x member of staff over 5 days |
| 02/12/2019 | DOD'S PARLIAMENTARY CO | £749.70 | Public Sector Int Comms Conference -3 x tickets |
| 18/12/2019 | POOLEY'S FLIGHT EQUIPM | £742.51 | Annual publications for operational use |
| 05/12/2019 | SQ FREEDOM ERGONOMICS | £710.50 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 03/12/2019 | CELTIC ROYAL HOTEL | £708.00 | Accommodation for 4 people for 3 nights during accident investigation |
| 05/12/2019 | THE SPEECH CENTRE | £690.00 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 09/12/2019 | PARLICENTRE.ORG | £684.00 | Training course on Submissions and briefings |
| 06/12/2019 | PARLICENTRE.ORG | £684.00 | Essential business skills writing course for 1 member of staff |
| 19/12/2019 | PARLICENTRE.ORG | £684.00 | An essential writing skills course for 1 person |
| 09/12/2019 | PARLICENTRE.ORG | £684.00 | Training course on Submissions and briefings |
| 06/12/2019 | PARLICENTRE.ORG | £684.00 | Essential Business Skills Writing Course for 1 member of staff |
| 19/12/2019 | PARLICENTRE.ORG | £684.00 | An essential writing skills course for 1 person |
| 19/12/2019 | ROYAL MAIL GROUP LTD | £673.18 | Royal Mail Services-Return envelopes- 400+ weekly |
| 05/12/2019 | SQ FREEDOM ERGONOMICS | £656.25 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 03/12/2019 | CAPITA BUS SVS-MOTO | £631.40 | Professional subscription fee for 1 member of staff |
| 30/12/2019 | SQ FREEDOM ERGONOMICS | £603.85 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 06/12/2019 | ISACA | £597.81 | Finance course with the Knowledge pool |
| 11/12/2019 | SQUARE PHILLIPS HOTEL | £596.50 | Meetings in Montreal - special Govt hotel rate |
| 11/12/2019 | LSR TRAINING AND DEVEL | £594.00 | Analysts: Assertive and Impactful Conversations |
| 05/12/2019 | SQ FREEDOM ERGONOMICS | £547.00 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 04/12/2019 | RICS SUBS UK CYBS | £539.00 | Protective clothing |
| 30/12/2019 | SQ FREEDOM ERGONOMICS | £538.00 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 03/12/2019 | WWW.PMGLTD.CO.UK | £534.00 | Training: Speaking with Impact for 2 members of staff |
| 05/12/2019 | SQ FREEDOM ERGONOMICS | £530.00 | Purchase and provision of workplace adjustments to disabled and other staff for medical reasons |
| 20/12/2019 | MULTEC ENGINEERING | £510.00 | Specialist engineering equipment for aaib hangar |