Transparency data
DfT: spending over £500, July 2024
Updated 28 November 2024
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| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 19/07/2024 | GARTNER | £3,090.00 | Conference admission ticket for one member of staff – 2 days |
| 12/07/2024 | CIVIL SERVICE COLLEGE | £714.00 | Training course - 1 day - 1 staff |
| 12/07/2024 | CIVIL SERVICE COLLEGE | £714.00 | Training course - 1 day - 1 staff |
| 11/07/2024 | INK N TONER UK | £709.19 | Printer ink |
| 10/07/2024 | INTERTRAIN UK LTD | £617.50 | Occupational re-assessment for one member of staff over one day |
| 01/07/2024 | NATIONAL ACADEMY SCIENCE | £550.86 | Automated road transportation symposium 2024 - 1 person |
| 12/07/2024 | UAL SHORT COURSES LTD | £550.00 | Training course - 2 days - 1 staff |
| 19/07/2024 | CABINET OFFICE | £543.25 | Cost of SMS Messages |
| 24/07/2024 | ROCKWORKS CHALETS LTD | £510.00 | Accommodation for inspectors deployed to an accident investigation |