Transparency data
DfT: spending over £500, November 2021
Updated 31 March 2022
Download CSV 4.94 KB
| POSTING DATE | MERCHANT NAME | TRANSACTION AMOUNT | DESCRIPTION |
|---|---|---|---|
| 03/11/2021 | BURLINGTON | £8,155.00 | Rail Accident Investigation Branch hosted seminar. |
| 04/11/2021 | HGB M/CYCLES SPARES | £6,685.00 | 35 motorcycle crash helmets to support the Department’s consumer information programme, the Safety Helmet Assessment and Rating Programme (SHARP). |
| 05/11/2021 | INFINITY MOTORCYCLES | £3,648.75 | 14 motorcycle crash helmets to support the Department’s consumer information programme, the Safety Helmet Assessment and Rating Programme (SHARP). |
| 23/11/2021 | PAYPAL SERVANIMALS | £2,850.00 | Workshop for team awayday. |
| 15/11/2021 | THEMINDGYM.COM | £2,700.00 | Facilitator for team awayday. |
| 15/11/2021 | THEMINDGYM.COM | £2,700.00 | Facilitator for team awayday. |
| 23/11/2021 | PAYPAL SERVANIMALS | £2,538.00 | Workshop for team away day. |
| 22/11/2021 | PICKFORDS.CO.UK | £2,052.27 | Removal costs. |
| 11/11/2021 | WP-THE ROYAL PARKS | £1,734.00 | Volunteering awayday costs for 17 participants. |
| 17/11/2021 | LLOYDS REGISTER EMEA | £1,638.00 | ISM Lead Auditor training course - 1 person. |
| 08/11/2021 | INPD.CO.UK | £1,479.00 | Professional development training course - duration 6 months for 1 person. |
| 09/11/2021 | IN SHAREPOINT MAVEN, | £1,173.44 | SharePoint training Licences for all Marine Accident Investigation Branch staff. |
| 05/11/2021 | DERBY CONFERENCE CTR | £1,170.00 | Team awayday costs - 35 delegates. |
| 30/11/2021 | ARCO.CO.UK | £1,109.02 | Covid 19 Equipment. |
| 24/11/2021 | CMT EQUIPMENT LIMITED | £1,062.00 | Covid 19 Equipment. |
| 26/11/2021 | HOLIDAY INN | £1,020.00 | Hire of venue for official conference 34 staff members for one day. |
| 11/11/2021 | ENTERPRISE RENT-A-CAR | £1,006.90 | Transport expenses. |
| 25/11/2021 | GLOBAL INSIGHT CONFERE | £995.90 | Diversity and Inclusion conference - 2 people - 1 day. |
| 17/11/2021 | FUTURE TRAVEL EXP | £980.30 | Future Travel Experience Conference on behalf of the Future Aviation Security Solutions Team. |
| 02/11/2021 | AVA EXPERIENCE | £960.00 | Divisional event for 35 people. |
| 23/11/2021 | RAILWAY-TRAINING-C | £957.60 | Personal track safety training for six security Inspectors - first of 2 days. |
| 09/11/2021 | HGB M/CYCLES SPARES | £925.00 | 5 motorcycle crash helmets to support the Department’s consumer information programme, the Safety Helmet Assessment and Rating Programme (SHARP). |
| 01/11/2021 | ARGOS LTD | £859.99 | Wellbeing sports equipment. |
| 10/11/2021 | EML LEARNING LTD. | £834.00 | Understanding and Applying Econometrics for Policy Evaluation - 1 staff. |
| 24/11/2021 | Network Executive Ltd | £834.00 | Transport services. |
| 23/11/2021 | RAILWAY-TRAINING-C | £833.04 | Personal track safety training for six security Inspectors - second of 2 days. |
| 10/11/2021 | EML LEARNING LTD. | £828.00 | Macroeconomics Refresher and Update training - 1 staff. |
| 25/11/2021 | VIKING UK | £810.32 | Stationery for the Rail Group. |
| 05/11/2021 | MBC PROMOTIONS LTD. | £768.00 | 2000 Red Ensign Badges. |
| 10/11/2021 | KPMG.CO.UK | £754.80 | Better Business Cases Practitioner course including exam - 1 person - 2 days. |
| 08/11/2021 | EB INTRODUCTION TO R | £750.00 | Training Course - 1 staff |
| 29/11/2021 | APM | £732.00 | Chartered Project Professional (ChPP) Application - first stage (written submission) - 1 person. |
| 10/11/2021 | PP PENDULUM MEDIA LIMI | £708.00 | Smarter Working live awards event - 2 staff x 1 day. |
| 11/11/2021 | ADOBE CREATIVE CLOUD | £708.00 | Computer software. |
| 08/11/2021 | HOLIDAY INN LONDON | £700.00 | Working space for team day. |
| 29/11/2021 | PARTS PLUS | £636.06 | Vehicle parts. |
| 19/11/2021 | ACUITY TRAINING LTD | £613.25 | MS Project course - Introduction/Intermediate training for 1 person - 2 days. |
| 10/11/2021 | THE STATIONERY OFFICE | £610.00 | Document printing costs. |
| 25/11/2021 | DIGICERT INC | £602.59 | Computer software subscription. |
| 10/11/2021 | DODS GROUP LIMITED | £600.00 | Unlocking the SCS seminar/training course - various staff. |
| 05/11/2021 | DODS GROUP LIMITED | £600.00 | Unlocking the SCS seminar/training course - various staff. |
| 04/11/2021 | DODS GROUP LIMITED | £600.00 | Unlocking the SCS seminar/training course - various staff. |
| 18/11/2021 | AMAZON.CO.UK | £599.00 | IT equipment. |
| 01/11/2021 | PREMIER INN | £568.00 | Accommodation for staff deployed to marine accident. |
| 04/11/2021 | ICO.ORG.UK | £554.40 | Corporate IoIC membership. |
| 30/11/2021 | ILX GROUP PLC | £553.78 | ITIL® 4 Foundation Plus Pack Online with Exam - 1 staff. |
| 30/11/2021 | RICS SUBS UK CYBS | £539.00 | Royal Institution of Chartered Surveyors annual professional subscriptions fees for 1 member of staff. |
| 30/11/2021 | RICS SUBS UK CYBS | £539.00 | Royal Institution of Chartered Surveyors annual professional subscriptions fees for 1 member of staff. |
| 30/11/2021 | RICS SUBS UK CYBS | £539.00 | Royal Institution of Chartered Surveyors annual professional subscriptions fees for 1 member of staff. |
| 30/11/2021 | RICS SUBS UK CYBS | £539.00 | Royal Institution of Chartered Surveyors annual professional subscriptions fees for 1 member of staff. |
| 11/11/2021 | BEADLES LAND ROVER SID | £526.34 | Vehicle parts. |
| 05/11/2021 | PMGLTD.CO.UK | £507.60 | Counter Fraud training course - 4 staff. |
| 01/11/2021 | AVADO | £500.00 | Training Course - 1 staff. |