Transparency data

DfT’s ePCS spending over £500 for June 2018

Updated 28 March 2019
Download CSV 1.29 MB

Download the file to see all the information

This preview shows the first 1,000 rows and 50 columns. Download CSV 1.29 MB

FIN.POSTING DATE MCH.MERCHANT NAME FIN.TRANSACTION AMOUNT MCH.MCC DESCRIPTION
01/06/2018 BROWSERSTACK.COM £923.52 Blue badge subscription
01/06/2018 WWW.EML-LEARNING.CO.UK £894.00 Training on Communicating with Minsters and Managers 6-7 September 2018 for one person
01/06/2018 SKYDEMON.AERO £667.50 renewal of annual specialist for software (5 users)
01/06/2018 PAYPAL CIPR £660.00 Training Course for 1 member of staff for 1 day
01/06/2018 PAYPAL CIPR £660.00 Training Course for 1 member of staff for 1 day
01/06/2018 REDLINE AVIATION SEC £655.20 Training booking required for work.
01/06/2018 B A C B £570.00 Training Course for 1 member of staff for 1 day
01/06/2018 B A C B £570.00 Training Course for 1 member of staff for 1 day
05/06/2018 SHANGHAIHUAYUFANGDICHA £710.18 Hotel stay for Ministerial visit to China
05/06/2018 GOYA LONDON £660.00 Hospitality for Telematics Working Group (organised by Dangerous Goods Division
05/06/2018 HILTON £607.80 Hotel in Iceland x 1 staff x 5 nights
06/06/2018 PTRC-TRAINING.CO.U £717.60 Conference attendance for 2 staff for 1 day
06/06/2018 PAYPAL CEDWORKSHOP £583.23 Conference fee and accommodation costs
06/06/2018 M U ENTERPRISES £577.00 Hire of two rooms for interviews
07/06/2018 WWW.PUBLICPOLICYEXCHAN £684.00 Strategic thinking training course
08/06/2018 UKIP MEDIA & EVENTS LT £2,110.83 Registration payment for conference attendance. The conference was: The Future of Transportation World Conference 2018 Conference.
08/06/2018 WWW.MANGO-SOLUTIONS.CO £675.00 2 days conference for 1 staff
08/06/2018 WWW.MANGO-SOLUTIONS.CO £675.00 2 days conference for 1 staff
08/06/2018 SSU LTD £625.50 Room Hire x half day for Official Meeting x 20 staff
08/06/2018 DB UK BOOKING CENTRE £609.74 Rail return ticket for 2 staff members to attend a meeting in Cologne
08/06/2018 WWW.MANGO-SOLUTIONS.CO £585.00 2 days conference for 1 staff
08/06/2018 WWW.MANGO-SOLUTIONS.CO £585.00 2 days conference for 1 staff
08/06/2018 247 TRANSPORTS £507.36 Taxi Fares
08/06/2018 WWW.MANGO-SOLUTIONS.CO £502.50 2 days conference for 1 staff - EARLGov18 Conference
08/06/2018 WWW.MANGO-SOLUTIONS.CO £502.50 2 days conference for 1 staff - EARLGov18 Conference
11/06/2018 FLEXIFORM/ASGARD £1,107.38 Office equipment
12/06/2018 SMARTBEAR IRELAND LI £687.51 Blue badge software
13/06/2018 SOLARWINDS £688.46 Blue badge software
13/06/2018 CIVIL SERVICE LEARNING £523.52 This was for an Advanced Audit and Assurance, Weekday Tuition for a trainee accountant
14/06/2018 WWW.PUBLICPOLICYEXCHAN £2,052.00 Training course
14/06/2018 NEWS UK & IRELAND COMM £1,800.00 Placing an advert in the newspaper for a recruitment campaign
14/06/2018 WWW.WESTMINSTER-BRIEFI £936.00 Attendance by colleague at a Westminster Briefing training course
14/06/2018 LSR TRAINING AND DEVEL £768.00 1-day training for 1 staff
15/06/2018 TIMBERLAKE CONSULTANTS £10,500.00 IT Licences
15/06/2018 WWW.PUBLICPOLICYEXCHAN £684.00 Training course
15/06/2018 CAPITA BUS SVS-MOTO £504.00 Training course for 2 staff over 2 days
18/06/2018 UKIP MEDIA & EVENTS LT £1,026.46 Registration payment for conference attendance. The conference was: The Future of Transportation World Conference 2018 Conference.
18/06/2018 UKIP MEDIA & EVENTS LT £1,026.46 Registration payment for conference attendance. The conference was: The Future of Transportation World Conference 2018 Conference.
18/06/2018 UKIP MEDIA & EVENTS LT £1,026.46 Registration payment for conference attendance. The conference was: The Future of Transportation World Conference 2018 Conference.
18/06/2018 WWW.CROWNWORLDWIDE.COM £646.03 Removal of Government art from Ministerial office
18/06/2018 ONLINE-ERGONOMICS. £560.04 Sit/Stand Desk x 2 for staff
19/06/2018 AMAZON EU £3,196.00 Purchase of 4 Laptops for DFT Team
19/06/2018 ASSA ABLOY LTD £2,383.20 Vehicle maintenance
19/06/2018 PRINTDESIGNS £589.20 Pop-up logo stand for staff Away day
19/06/2018 WWW.GEAR4MUSIC.COM £514.00 Purchase of microphones and associated equipment to improve the sound quality for any team members videoing into meetings from home or remotely.
21/06/2018 EVERYTHING BRANDED £844.80 Staff Away Day publicity items
22/06/2018 MARKETFORCE BUSINESS M £930.00 8 lectures series for 1 staff
22/06/2018 WWW.MANGO-SOLUTIONS.CO £675.00 Attendance at conference (3 days)
25/06/2018 FINANCIAL TIMES LT £3,600.00 Placing an advert in the newspaper for a recruitment campaign
25/06/2018 LSR TRAINING AND DEVEL £714.00 Microeconomics refresher and Update 19-20 June 2018 for one person
26/06/2018 ATLASSIAN £3,790.60 IT Licences
26/06/2018 WWW.DIRDIRECT.COM £637.00 Personal Protective Equipment for Investigation Work
26/06/2018 MSI GLOBAL PRIVATE LIM £584.54 Cyber security conference
26/06/2018 MSI GLOBAL PRIVATE LIM £584.54 Cyber security conference
27/06/2018 EB SPA2018 £1,700.00 Eventbrite tickets x6 staff training
27/06/2018 THE PODIUM AT LOUGHBOR £812.32 OLEV away day expenses
27/06/2018 PAYPAL LOGICDISPLA £570.00 Display Stand for Public Exhibition
27/06/2018 BENUGO LIMITED £519.37 Catering for Business Event at London Transport Museum for 20 people
28/06/2018 SANS INSTITUTE EUR £6,449.87 Training Course for 1 member of staff for 5 days
28/06/2018 SANS INSTITUTE EUR £6,449.87 Training Course for 1 member of staff for 5 days
28/06/2018 HELMET CITY £1,687.00 Motorcycle helmets purchased for consumer tests
28/06/2018 TERRAPINN HOLDINGS LTD £758.66 Payment for 3 delegates to attend the World Rail Festival 2018
28/06/2018 AMAZON SVCS EU-UK AMAZ £557.92 Office Supplies