Transparency data
DfT’s ePCS spending over £500 for August 2020
Updated 29 October 2020
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| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTIONS |
|---|---|---|---|
| 27/08/2020 | BATES OFFICE SERVS | £3,000.00 | Purchase of PPE for compliance inspectors to help to mitigate against COVID-19 contamination. The supplier is from the Crown Commercial Service list of approved suppliers |
| 27/08/2020 | WWW.NCRQ.ORG.UK | £2,520.00 | National Compliance and Risk Qualifications (NCRQ) diploma course |
| 27/08/2020 | BATES OFFICE SERVS | £2,174.69 | Purchase of PPE for compliance inspectors to help to mitigate against COVID-19 contamination. The supplier is from the Crown Commercial Service list of approved suppliers |
| 27/08/2020 | HEMSLEY FRASER GROUP L | £2,160.00 | Training courses (handling difficult situations and writing skills |
| 26/08/2020 | LSR TRAINING AND DEVEL | £2,016.00 | Training Course Development |
| 25/08/2020 | THE INTELLECTUAL PROPE | £2,000.00 | Renewal of Trademarks for Train Companies |
| 26/08/2020 | ABBEY COMMUNITY SERVIC | £2,000.00 | Back payments for Room Hire Pre-COVID19. The Abbey Centre had to shut down operation from April and could not take payment for previous bookings |
| 26/08/2020 | ABBEY COMMUNITY SERVIC | £2,000.00 | Back payments for Room Hire Pre-COVID19. The Abbey Centre had to shut down operation from April and could not take payment for previous bookings |
| 26/08/2020 | ABBEY COMMUNITY SERVIC | £2,000.00 | Back payments for Room Hire Pre-COVID19. The Abbey Centre had to shut down operation from April and could not take payment for previous bookings |
| 26/08/2020 | PAYPAL PERFECTIT | £1,992.00 | Specialist IT software licences |
| 06/08/2020 | NFU MUTUAL INSURAN | £1,915.23 | NFU Mutual vehicle insurance |
| 10/08/2020 | GITHUB | £1,899.01 | GIThub is an online code versioning and management system /website that allows users to develop bodies of code and keep track of changes made over time. |
| 12/08/2020 | PHEONIXHSC.CO.UK | £1,614.00 | Training course nebosh general certificate in occupational health and safety |
| 18/08/2020 | STRESSFREEPRINT | £1,354.86 | Covid 19: Social distancing signage |
| 04/08/2020 | B&G CLEANING SYSTEMS L | £1,343.94 | Antibacterial fogging machine. |
| 04/08/2020 | B&G CLEANING SYSTEMS L | £1,343.94 | Antibacterial fogging machine. |
| 13/08/2020 | ACTION ON HEARING LOSS | £1,074.00 | Work Place Assessment |
| 06/08/2020 | SUNLIGHT | £1,026.77 | Protective clothing |
| 03/08/2020 | SUNLIGHT | £1,026.77 | Protective clothing |
| 14/08/2020 | STATIONERY OFFICE BOOK | £958.00 | Office Stationary Supplies |
| 06/08/2020 | GOVERNMENT EVENTS | £933.60 | Tickets for Improving National Workplace Health and Wellbeing 2020 Seminar |
| 25/08/2020 | MOUSER ELECTRONICS INC | £910.44 | IT Equipment for home working |
| 21/08/2020 | WWW.WESTMINSTER-BRIEFI | £887.40 | Internal Communications Conference |
| 04/08/2020 | PAYPAL PRINTERINKS | £771.88 | Toner for HP Colour LaserJet Pro M255dw printer |
| 26/08/2020 | ABBEY COMMUNITY SERVIC | £770.24 | Back payments for Room Hire Pre-COVID19. The Abbey Centre had to shut down operation from April and could not take payment for previous bookings |
| 04/08/2020 | CAPITA BUSINESS SERVS | £715.67 | CIMA Strategic Management Training Course |
| 11/08/2020 | ADOBE CREATIVE CLOUD | £708.00 | IT Equipment |
| 04/08/2020 | STATIONERY OFFICE BOOK | £610.00 | Printing Statutory Instruments |
| 04/08/2020 | STATIONERY OFFICE BOOK | £610.00 | Printing Statutory Instruments |
| 04/08/2020 | STATIONERY OFFICE BOOK | £610.00 | Printing Statutory Instruments |
| 04/08/2020 | BSI STANDARDS | £592.80 | British Standards Institution (BSI) Membership |
| 04/08/2020 | CAPITA BUSINESS SERVS | £586.74 | Audit and Assurance Course |