Transparency data

DfT’s ePCS spending over £500 for July 2019

Updated 28 October 2019

POSTING DATE MERCHANT NAME TRANSACTION AMOUNT DESCRIPTION
01/07/2019 WHITEHALL & INDUST ²Õ7,200.00 Exchange Programme January - October delegate
10/07/2019 IMPACT FACTORY LIMITED ²Õ4,800.00 Half-day training for 30 staff
16/07/2019 HGB M/CYCLES SPARES ²Õ3,849.00 Motorcycle helmets purchased for consumer information programme
25/07/2019 GRAYSONS RESTAURANTS ²Õ3,286.44 Catering for the Strategic Transport & Task report launch event
16/07/2019 BIP SOLUTIONS ²Õ3,180.00 Subscription to web based procurement solution
09/07/2019 CMC PARTNERSHIP GLOBAL ²Õ2,940.00 Training course 4 day I member of staff
05/07/2019 BOSCH AUTOMOTIVE ²Õ2,723.89 Workshop vehicle equipment
05/07/2019 JEPPESEN GMBH ²Õ2,207.24 Annual renewal of subscription for electronic charts
25/07/2019 NEWS UK & IRELAND COMM ²Õ1,980.00 Traffic Commissioners Job Advert
19/07/2019 TRINITY MIRROR PUBLISH ²Õ1,980.00 Traffic Commissioners Job Advert
19/07/2019 TRINITY MIRROR PUBLISH ²Õ1,980.00 Traffic Commissioners Job Advert
19/07/2019 TRINITY MIRROR PUBLISH ²Õ1,980.00 Traffic Commissioners Job Advert
29/07/2019 STATIONERY OFFICE BOOK ²Õ1,890.00 Legislative documents
29/07/2019 VIASAT UK LIMITED ²Õ1,852.80 IT hardware
29/07/2019 VIASAT UK LIMITED ²Õ1,852.80 IT hardware
19/07/2019 TORPEDO FACTORY LTD ²Õ1,601.40 Audio Visual equipment hire for the launch event for the Strategic Transport and Task report
16/07/2019 HGB M/CYCLES SPARES ²Õ1,575.00 Motorcycle helmets purchased for consumer information programme
03/07/2019 WWW.KPMG.CO.UK ²Õ1,501.20 Training course I day I member of staff
08/07/2019 AUTODATA LTD ²Õ1,339.20 Automotive parts, accessories stores
23/07/2019 WWW.FFESTINIOGTRAV ²Õ1,200.00 Rail Travel
01/07/2019 RTPI ²Õ1,195.20 Royal Town Planning Institute Training
05/07/2019 SUNLIGHT ²Õ1,112.34 protective clothing?.
29/07/2019 MOLLIE MAGIX SOFTW... ²Õ1,043.00 Specialist it software licences for flight data recorder group
08/07/2019 -KIWI.COM- ²Õ1,039.00 Return flights for two officials
16/07/2019 LSR TRAINING AND DEVEL ²Õ1,008.00 Training Course
02/07/2019 LSR TRAINING AND DEVEL ²Õ1,000.00 2-day training for 1 staff
02/07/2019 LSR TRAINING AND DEVEL ²Õ1,000.00 2-day training for 1 staff
10/07/2019 WWW.THEWATERFRONT.CO.U ²Õ955.20 Environmental Impact Assessment Masterclass conference attendance of one member of staff
11/07/2019 EXHIBITION SVC LTD ²Õ939.06 Equipment Hire for All Staff Event
17/07/2019 HEALTHCARE FINANCIAL M ²Õ918.00 Venue hire for the Heathrow Expansion Programme awayday
16/07/2019 EML LEARNING LTD ²Õ894.00 2-day course for one member of staff
16/07/2019 EML LEARNING LTD ²Õ834.00 2-day training course
17/07/2019 COMPUTERCAB.CO.UK ²Õ829.08 This is for on demand passengers who would normally be carried by GCS drivers.ÿ
26/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ828.00 1-day conference for 2 Members of staff
30/07/2019 TFTP ²Õ828.00 Attendance at a conference
08/07/2019 SODEXO PRESTIGE ²Õ800.00 Team event for 39 staff for half a day.
17/07/2019 THORNTON VARE ²Õ798.00 Conference
17/07/2019 THORNTON VARE ²Õ798.00 Conference
17/07/2019 THORNTON VARE ²Õ798.00 Conference
19/07/2019 ALLIED ELECTRICAL ²Õ762.64 Security system maintenance for Minister
08/07/2019 ROAD TRANSPORT ²Õ752.00 Traffic Commissioners subscription to Commercial Motor
18/07/2019 ALISTAIR BROMHEAD LTD ²Õ750.00 Training Course not provided by Civil Service Learning
17/07/2019 AUVSI NF ²Õ746.39 Entrance fee for a conference
29/07/2019 CIVIL SERVICE COLLEGE ²Õ714.00 Training course I day I member of staff
25/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ708.00 Women into Leadership, 29/10/2019, DoDs
25/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ708.00 Women into Leadership, 29/10/2019, DoDs
25/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ708.00 Women into Leadership, 29/10/2019, DoDs
25/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ708.00 Women into Leadership, 29/10/2019, DoDs
25/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ708.00 Women into Leadership, 29/10/2019, DoDs
25/07/2019 WWW.WESTMINSTER-BRIEFI ²Õ708.00 Women into Leadership, 29/10/2019, DoDs
11/07/2019 ADOBE CREATIVE CLOUD ²Õ708.00 Adobe Creative Cloud subscription x12
17/07/2019 AUVSI NF ²Õ704.87 Entrance fee for a conference
17/07/2019 EB UNDERSTANDING UK S ²Õ704.08 1-day training for 2 staff
05/07/2019 303531 110 ROCHESTER R ²Õ672.00 Venue hire for SLT Away Day
19/07/2019 WESTMINSTER INSIGHT ²Õ648.00 1-day conference 3 members of staff
29/07/2019 SQ FREEDOM ERGONOMICS ²Õ611.75 Special Chair
01/07/2019 SQ FREEDOM ERGONOMICS ²Õ605.00 Consulting fees and equipment
16/07/2019 1ST ACE SECURITY LTD ²Õ604.80 Security system maintenance for Minister
29/07/2019 ISASI 2019 ²Õ601.10 Attendance at conference for 1 staff member over 3 days
29/07/2019 ISASI 2019 ²Õ601.10 Attendance at conference for 1 staff member over 3 days
25/07/2019 ISASI 2019 ²Õ600.12 Attendance at conference for 1 staff member over 3 days
25/07/2019 ISASI 2019 ²Õ600.12 Attendance at conference for 1 staff member over 3 days
25/07/2019 ISASI 2019 ²Õ600.12 Attendance at conference for 1 staff member over 3 days
26/07/2019 ISASI 2019 ²Õ600.12 Attendance at conference for 1 staff member over 3 days
26/07/2019 ISASI 2019 ²Õ599.52 Attendance at conference for 1 staff member over 3 days
15/07/2019 THE SPEECH CENTRE ²Õ594.00 Special Chair
29/07/2019 WWW.PMGLTD.CO.UK ²Õ594.00 Training course I day I member of staff
16/07/2019 WWW.PMGLTD.CO.UK ²Õ594.00 Personal Development Training Course on Speaking with Impact
19/07/2019 MYCSP LTD ²Õ591.60 MyCSP »Ê¹ÚÌåÓýapp Essentials training Session for one member of staff
15/07/2019 O HEAP & SON (DERBY) L ²Õ588.00 Fire risk assessment
01/07/2019 SQ FREEDOM ERGONOMICS ²Õ585.50 Special Chair
12/07/2019 WWW.HEMSLEYFRASER.CO.U ²Õ584.10 Training course for 1 staff member for 1 day
12/07/2019 WWW.ICSA.ORG.UK ²Õ576.00 Corporate Governance training course
19/07/2019 LSR TRAINING AND DEVEL ²Õ570.00 1-day course for one member of staff
04/07/2019 247 247 TAXIS ²Õ547.92 Taxi Fares for June 2019
22/07/2019 STATIONERY OFFICE BOOK ²Õ545.00 Railway Interoperability Publication
08/07/2019 ESEDIRECT.CO.UK ²Õ540.18 Specialist equipment
10/07/2019 GREEN LIGHT ONLINE ²Õ537.00 Delegate registration fee - DISPAX World 2019
23/07/2019 SQ FREEDOM ERGONOMICS ²Õ535.50 Special Chair
17/07/2019 SQ FREEDOM ERGONOMICS ²Õ535.50 Special Chair
10/07/2019 SQ FREEDOM ERGONOMICS ²Õ535.50 Special Chair
10/07/2019 SQ FREEDOM ERGONOMICS ²Õ535.50 Special Chair
30/07/2019 WWW.PMGLTD.CO.UK ²Õ534.00 Training course for 1 staff member for 1 day
08/07/2019 WWW.PMGLTD.CO.UK ²Õ534.00 1-day training course