Transparency data

DfT’s ePCS spending over £500 for May 2018

Updated 26 July 2018
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FIN.POSTING DATE MCH.MERCHANT NAME FIN.TRANSACTION AMOUNT MCH.MCC DESCRIPTION
22/05/2018 LSR TRAINING AND DEVEL 1,008.00 Two day LSR training course
23/05/2018 WWW.PMGLTD.CO.UK 1,074.00 Three Day Government training course London.
04/05/2018 LSR TRAINING AND DEVEL 780.00 2 days course for 1 staff
10/05/2018 CAPITA BUS SVS-MOTO 949.55 2 days training for 1 staff
14/05/2018 HELMET CITY 577.79 Motorcycle helmets purchased for consumer tests
15/05/2018 LSR TRAINING AND DEVEL 1,008.00 Training course
15/05/2018 LSR TRAINING AND DEVEL 1,008.00 Training course
18/05/2018 WATERFRONT CONFERENCE 500.60 Annual conference for 2 staff
18/05/2018 WATERFRONT CONFERENCE 517.00 Annual conference for 2 staff
24/05/2018 TFL (BAXTERSTOREY) 568.80 IZEVA summit catering
24/05/2018 WWW.PMGLTD.CO.UK 594.00 Training Course for 1 member of staff for 1 day
02/05/2018 AMAZON EU 556.00 IT software to support accident investigation
02/05/2018 EXTREMEGB LTD 741.93 Safety equipment for accident investigation deployments
04/05/2018 RAPID RACKING LTD 1,135.08 Equipment for hangar use
09/05/2018 AUDIO VISUAL EXCELLENC 588.60 Audio-visual hire and set-up for conference
10/05/2018 WWW.BARRIERSDIRECT.CO. 673.53 Parking barriers for AAIB site
14/05/2018 PENNY & GILES AERO 906.00 IT Software - Flight Data Recorder licence extension
03/05/2018 HCS SAFETY LIMITED 1,914.00 Training course for 1 staff member over 12 days
10/05/2018 SPENCE CRANE HIRE LTD 1,920.00 Investigation Support Cost - vessel lift
11/05/2018 WWW.FREEMANUK.COM CUR 1,213.37 Exhibition Stand Space
16/05/2018 CIVIL SERVICE COLLEGE 714.00 Training course for 1 staff member over 1 day
16/05/2018 PANAIR LABORATORY INC 741.53 Specialist testing for accident investigation
18/05/2018 PAYPAL LOGICDISPLA 630.00 Exhibition Publicity Material
21/05/2018 HAMPSHIRE COUNTY COUNC 960.00 Driver Training x 6 staff
21/05/2018 WWW.IGOPOST.CO.UK 2,112.00 Exhibition Publicity Material
22/05/2018 VINCCI BAIXA 644.82 Overseas Hotel x 1 staff x 3 nights
24/05/2018 L-3 AVIATIONRECORDERS 4,931.15 Training course for 1 staff member over 1 day
28/05/2018 ONLINE-ERGONOMICS. 828.96 Equipment for staff with disability
18/05/2018 ELSEVIER CONFERENCES 1,102.00 Conference for four days attened by two members of staff
21/05/2018 ADVANTAGE ICO 1,081.25 Conference for three attended by one member of staff
29/05/2018 CONRAD HONG KONG 55 4,004.92 Hotel accommodation and associated costs for Minister and her delegation of three Departmental officials.
11/05/2018 M U ENTERPRISES 511.00 External room hire for stakeholder meeting
24/05/2018 MCI GROUP 1,104.35 Attendance at conference for 1 staff members over 2 days
21/05/2018 BEST STL 1,152.00 Training course for 2 staff members over 2 days
31/05/2018 DOD`S PARLIAMENTARY CO 1,593.00 Training course for 5 staff members over 1 day
30/05/2018 SQ FREEDOM ERGONOMICS 535.50 workplace assessments for staff with medical conditions undertaken by an external ergonomist and the provision of equipment – including chair, keyboards and ergonomic mouse
22/05/2018 SQ FREEDOM ERGONOMICS 991.05 workplace assessments for staff with medical conditions undertaken by an external ergonomist and the provision of equipment – including chair, keyboards and ergonomic mouse
16/05/2018 WWW.ERONOMICS.CO. 1,325.94 workplace assessments for staff with medical conditions undertaken by an external ergonomist and the provision of equipment – including chair, keyboards and ergonomic mouse
24/05/2018 GERAUD'S 884.90 The AAIB has a responsibility to investigate air accidents which occur in the UK Overseas Territories.  Periodically, we give training to people who, following an accident, might be involved as first responders or as part of our investigation.  We delivered some training in Anguilla during 22 and 23 May using the Governor’s offices, and the transaction that is being queried was for catering for the delegates.
10/05/2018 COMPASS SERVICES UK LT 652.68 Refreshments for staff training event, 17 people over 3 days
09/05/2018 WWW.B-C-TRAINING.CO.UK 2,056.71 Tutor costs for 2 training courses for 12 people each time
01/05/2018 CALDERS 5,472.52 Training Course for 17 people over 3 days
16/05/2018 DIGITAL HEARING CARE S 4,096.80 Reasonable Adjustments - Audible Equipment C Anstee
09/05/2018 EUROPEAN POLICY FORUM 550.00 Infrastructure Forum Policy Summit for Nick Joyce
07/05/2018 SUNLIGHT 993.46 Protective clothing
07/05/2018 SUNLIGHT 1,241.82 Protective clothing
04/05/2018 WWW.THEKNOWLEDGEACADEM 1,246.80 Training course for 1 member of staff over 5 days.
15/05/2018 WWW.TONERGIANT.CO.UK 944.52 IT Consumables
25/05/2018 WWW.4NETWORKS.CO.UK 1,168.27 IT Equipment
25/05/2018 CIVIL SERVICE LEARNING 2,223.00 Training Course for two members of staff over 4 days
17/05/2018 UDEMY ONLINE COURSES 2,571.23 Annual online Training Costs
17/05/2018 THE INTELLECTUAL PROPE 620.00 LNER Trademark Application
17/05/2018 THE INTELLECTUAL PROPE 620.00 LNER Trademark Application
28/05/2018 IRO 700.00 One day training course for 2 people
11/05/2018 VIKING 716.43 Stationery Order for Major Projects Directorate
02/05/2018 WWW.IOMNET.ORG.UK 780.00 Railway Study Forum Annual Dinner - table for 10 people
04/05/2018 FTC ECOM 838.00 ACCA P6 Revision Class, 1 day for 1 person
07/05/2018 CIVIL SERVICE COLLEGE 1,428.00 Speech Writing Course for 2 people
07/05/2018 CIVIL SERVICE COLLEGE 1,428.00 Speech Writing Course for 2 people
01/05/2018 CAP HPI LTD 600.00 Fleet IT Software
01/05/2018 ANTHONY GRAHAM O'BRIEN 653.34 WORKSHOP TOOL SUBSCRIPTION
03/05/2018 IVECO RETAIL LTD 500.36 Vehicle parts and spares
04/05/2018 GOYA LONDON 825.00 Hospitality for Informal International Working Group on Tank
09/05/2018 PAYATRADER 1,296.00 Conference attendance and hotel accommodation for two members of staff for two nights
14/05/2018 COMPUTERCAB.CO.UK 799.40 This is for on demand passengers who would normally be carried by GCS drivers.  GPC is used to pay these bills as SAP cannot calculate the differential between the VAT and Non VAT elements as this is variable for each journey. This is for multiple journeys and all costs are recovered by recharge by invoice to customer departments.
14/05/2018 COMPUTERCAB.CO.UK 848.88 This is for on demand passengers who would normally be carried by GCS drivers.  GPC is used to pay these bills as SAP cannot calculate the differential between the VAT and Non VAT elements as this is variable for each journey. This is for multiple journeys and all costs are recovered by recharge by invoice to customer departments.
16/05/2018 LSR TRAINING AND DEVEL 804.00 Training one member of staff over 2 days
16/05/2018 ATLASSIAN 841.16 IT User Licenses
17/05/2018 BMW BATTERSEA 913.74 Vehicle parts
21/05/2018 DSA 690.00 Vehicle Driving Test Bookings
21/05/2018 DSA 690.00 Vehicle Driving Test Bookings
21/05/2018 NRK MEDICAL LTD 1,443.00 Driver training equipment
21/05/2018 NRK MEDICAL LTD 1,443.00 Driver training equipment
24/05/2018 EDEN PARK CARS LIMITED 535.22 Vehicle parts
31/05/2018 WWWSIGHTANDSOUND.CO.UK 660.00 IT User Licenses
31/05/2018 SIGHT AND SOUND TECHNO 993.30 IT Software