Transparency data
DfT's spending over £25,000 for January 2016
Updated 29 June 2016
Download CSV 1.39 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000018425 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018420 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018420 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018420 | £1,863.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000018425 | £940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018420 | £2,177.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018420 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018420 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018420 | £1,975.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018420 | £6,230.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000018421 | £21,001.54 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000018421 | £11,053.44 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/01/2016 | CurrGrt Las in AEF/A | Local | Durham County Council | 2000018431 | £3,615,000.00 | Sustainable Accessible Travel | DH1 5UQ |
| Department for Transport | Department for Transport | 04/01/2016 | CurrGrt Las in AEF/A | Northern Transport Strategy | Sheffield City Region | 2000018426 | £5,000,000.00 | first payment | S1 4PL |
| Department for Transport | Department for Transport | 04/01/2016 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000018427 | £295,019,785.53 | Network Rail Grant 11th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 04/01/2016 | IT Ser Running Costs | Motoring, Freight & London | ITO World Ltd | 2000018423 | £1,248.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 04/01/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000018429 | £10,800.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018495 | £1,802.95 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018495 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000018508 | £934.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000018508 | £863.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018495 | £1,994.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000018508 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018495 | £3,436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018495 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018495 | £8,856.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018495 | £40,558.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018495 | £1,336.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000018495 | £942.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018495 | £2,924.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018495 | £4,028.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018495 | £3,284.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018495 | £4,121.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000018495 | £825.59 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/01/2016 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000018500 | £4,666.20 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/01/2016 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000018493 | £9,632,501.69 | # | 1130 |
| Department for Transport | Department for Transport | 05/01/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000018471 | £5,321,940.83 | MPL-SNCF GBP PAY - DEC | 93633 |
| Department for Transport | Department for Transport | 05/01/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000018472 | £4,810,789.18 | MPL-SNCF EUR PAY - DEC | 75014 |
| Department for Transport | Department for Transport | 05/01/2016 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000018494 | £20,000,000.00 | HS2 Dec 2015 1st Tranche | E14 5AB |
| Department for Transport | Department for Transport | 05/01/2016 | IT Ser Running Costs | Energy, Technology and International | TRIAD GROUP PLC | 2000018507 | £6,000.00 | # | GU7 1XE |
| Department for Transport | Department for Transport | 05/01/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000018505 | £128,153.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 05/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000018499 | £16,454.28 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/01/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000018513 | £2,212.32 | Konica Minolta Bizhub C224e /C284e /C364 | NG11 7EP |
| Department for Transport | Department for Transport | 05/01/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000018511 | £15,638.22 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/01/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000018511 | £14,677.72 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/01/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000018516 | £4,182.74 | # | CF24 0AD |
| Department for Transport | Department for Transport | 05/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000018497 | £70,865.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 05/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000018497 | £12,440.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 05/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000018497 | £4,379.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 05/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000018497 | £5,009.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 05/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000018497 | £8,750.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 05/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000018497 | £1,288.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 05/01/2016 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000018506 | £126,586.28 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/01/2016 | Secondments | DG_RAIL - Network Services | HOME OFFICE | 2000018502 | £6,362.64 | # | NP20 9BB |
| Department for Transport | Department for Transport | 05/01/2016 | Support Services | Maritime | HOME OFFICE SHARED SERVICE CENTRE | 2000018518 | £229,614.44 | # | NP20 9BB |
| Department for Transport | Department for Transport | 05/01/2016 | Support Services | Aviation | Ministry of Defence | 2000018510 | £241,442.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 05/01/2016 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000018509 | £143,730.00 | # | EH4 1PU |
| Department for Transport | Department for Transport | 05/01/2016 | Support Services | Motoring, Freight & London | Driver & Vehicle Standards Agency | 2000018517 | £4,018.48 | # | NG1 6LP |
| Department for Transport | Department for Transport | 05/01/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000018514 | £104,878.00 | # | HA1 3AP |
| Department for Transport | Department for Transport | 05/01/2016 | Telephone Line Rent | Principal Priv. Secretary & Head of Private Office | Keltec Ltd | 2000018515 | £3,825.00 | # | RG12 1NF |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000018555 | £1,233.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018555 | £1,340.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018555 | -£1,340.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018555 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000018555 | £5,077.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018555 | £952.43 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018555 | £6,121.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018555 | £2,746.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000018562 | £12,326.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000018562 | £8,399.16 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000018562 | £6,779.33 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000018562 | £6,573.89 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/01/2016 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000018562 | £12,132.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/01/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000018574 | £3,175,584.00 | 1610 Wk3 Franchise subsidy 15-16 revised fig P1610 | B2 4JB |
| Department for Transport | Department for Transport | 06/01/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000018574 | £66,480.87 | 1610 Wk3 RPI+0 adjustment 15-16_P1610 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 06/01/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000018572 | £4,653,268.00 | 1610 Wk3 Agreed CP5 revised inputs adjustment paym | M1 6LT |
| Department for Transport | Department for Transport | 06/01/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000018572 | £2,058,715.91 | 1610 Wk3 TPE DA_Franchise Subsidy 2015-16_P1610 - | M1 6LT |
| Department for Transport | Department for Transport | 06/01/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000018573 | -£248,643.00 | 1610 Wk3 Agreed CP5 Revised inputs Adjustment - p1 | YO1 6HT |
| Department for Transport | Department for Transport | 06/01/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000018573 | £8,981,733.19 | 1610 Wk3 Northern IFA 2015-16 Subsidy_P1610 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 06/01/2016 | Cap Grt Pri Sec-Cos. | Local | Hayfield Sustainable Transport Ltd | 2000018585 | £32,781.00 | Community Transport Minibus Fund | SK22 2LT |
| Department for Transport | Department for Transport | 06/01/2016 | Cap Grt Pri Sec-Cos. | Local | North Cotswold Community Bus | 2000018584 | £57,100.00 | Community Transport Minibus Fund | GL55 6AU |
| Department for Transport | Department for Transport | 06/01/2016 | CurrGrt Las in AEF/A | Northern Transport Strategy | Sheffield City Region | 2000018570 | £5,000,000.00 | 2ND PAYMENT OF 5M | S1 4PL |
| Department for Transport | Department for Transport | 06/01/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | LOW CARBON VEHICLE PARTNERSHIP | 2000018576 | £10,000.00 | Emissions Testing Project | SW1H 9JJ |
| Department for Transport | Department for Transport | 06/01/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000018549 | £4,336,026.78 | # | CT18 8XX |
| Department for Transport | Department for Transport | 06/01/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000018548 | £4,652,200.69 | # | CT18 8XY |
| Department for Transport | Department for Transport | 06/01/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000018575 | £4,219,042.00 | Goblin 3/4 works | M60 7WY |
| Department for Transport | Department for Transport | 06/01/2016 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000018559 | £1,440.00 | # | SP5 3PJ |
| Department for Transport | Department for Transport | 06/01/2016 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000018580 | £2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 06/01/2016 | IT Ser Running Costs | DG_Rail - Passenger Services | METHODS ADVISORY LTD | 2000018565 | £12,950.75 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 06/01/2016 | Legal Consultancy | Transport Security Co-ordination & Response | PHELPS DUNBAR LLP | 2000018588 | £2,892.41 | # | 70130 |
| Department for Transport | Department for Transport | 06/01/2016 | Management Consultan | Aviation | CAMBRIDGE ECONOMIC POLICY ASSOC LTD | 2000018561 | £22,027.50 | # | WC2A 3LJ |
| Department for Transport | Department for Transport | 06/01/2016 | Pip - Ptoc | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000018572 | -£2,712,986.43 | 1610 Wk3 TCML correction for PIP Adjustments - p12 | M1 6LT |
| Department for Transport | Department for Transport | 06/01/2016 | Research | Air Accident Investigation Branch | # | 2000018586 | £2,167.50 | # | SP4 6ER |
| Department for Transport | Department for Transport | 06/01/2016 | Research | Analysis & Strategy | Brook Lyndhurst Ltd | 2000018582 | £8,625.00 | # | W6 0LE |
| Department for Transport | Department for Transport | 06/01/2016 | Secondments | Strategic Roads | Highways England | 2000018554 | £6,498.91 | # | B1 1RN |
| Department for Transport | Department for Transport | 06/01/2016 | Secondments | Maritime | DEFRA | 2000018556 | £2,090.14 | # | YO1 7PX |
| Department for Transport | Department for Transport | 06/01/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000018574 | -£192,756.00 | 1610 Wk3 Franchise subsidy indexation revised figs | B2 4JB |
| Department for Transport | Department for Transport | 06/01/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000018572 | -£3,698.98 | 1610 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 06/01/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000018573 | £208,917.70 | 1610 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Air Accident Investigation Branch | Honeywell International Inc | 2000018553 | £30,032.59 | HONEYWELL FDR EQUIPMENT 02/11/15 | 85284 |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000018550 | £1,010.16 | # | CF14 3UW |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000018557 | £5,952.00 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000018557 | £5,431.20 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000018583 | £4,883.11 | # | CT13 9FF |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000018583 | £90,000.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000018583 | £129,600.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Local | The Planning Inspectorate | 2000018551 | £3,539.93 | # | HP2 4XN |
| Department for Transport | Department for Transport | 06/01/2016 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000018577 | £30,864.00 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 06/01/2016 | Training | DG_RAIL - Corporate Serv & Business Improve | THE RAILWAY CONSULTANCY LTD | 2000018571 | £1,000.00 | # | SE19 2LT |
| Department for Transport | Department for Transport | 06/01/2016 | Transport Consult | Major Projects & Growth | Mott MacDonald Limited | 2000018566 | £64,339.62 | # | CR0 2EE |
| Department for Transport | Department for Transport | 06/01/2016 | Transport Consult | HS2 Programme and Funding | KPMG | 2000018564 | £93,412.80 | # | WD17 1DE |
| Department for Transport | Department for Transport | 06/01/2016 | Transport Consult | HS2 Programme and Funding | KPMG | 2000018564 | £85,125.60 | # | WD17 1DE |
| Department for Transport | Department for Transport | 06/01/2016 | YR-Dental | #N/A | National Dental Plan Limited | 2000018599 | £575.00 | 3rd Party Payment Dec2015 | EC3N 1DY |
| Department for Transport | Department for Transport | 07/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000018663 | £1,989.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000018669 | £3,624.01 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000018669 | £18,120.06 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018663 | £3,524.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018663 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/01/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000018663 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000018700 | £71,153,846.00 | GLA Transport Grant - January 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | Blackburn & Darwen Community | 2000018695 | £66,633.00 | Community Transport Minibus Fund | BB2 4AJ |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | Hayfield Sustainable Transport Ltd | 2000018692 | £32,781.00 | Community Transport Minibus Fund | SK22 2LT |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | Little Green Bus Ltd | 2000018698 | £54,650.00 | Community Transport Minibus Fund | BB7 1PL |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | Shrewsbury Community Transport | 2000018697 | £54,930.00 | Community Transport Minibus Fund | SY1 4NS |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | South Central Community Transport | 2000018691 | £9,291.00 | Community Transport Minibus Fund | L8 6QW |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | South Devon Transgendered Assoc | 2000018694 | £56,500.00 | Community Transport Minibus Fund | TQ3 3AH |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Local | Swindon Dial A Ride | 2000018696 | £39,022.00 | Community Transport Minibus Fund | SN2 1DZ |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000018661 | £665,045.56 | # | CF10 5BT |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000018705 | £718.15 | # | CF10 5BT |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | North East Ambulance Service NHSFT | 2000018693 | £37,383.79 | "ULEVReadiness NEAS InfrastructureNov15 #37,383.79 | NE15 8NY |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000018688 | £105,000.00 | "PICG Porsche November 2015 #105,000" | RG31 7SE |
| Department for Transport | Department for Transport | 07/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000018689 | £440,000.00 | "PICG Volkswagen November 2015 #440,000" | MK14 5AN |
| Department for Transport | Department for Transport | 07/01/2016 | Cars Maintenance | Motoring, Freight & London | Bristol Street First Investments | 2000018681 | £457.92 | # | BR2 9HS |
| Department for Transport | Department for Transport | 07/01/2016 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000018664 | £622.68 | PROBRAND NON-ETHOS DO NOT SEND 181215 | B1 3BP |
| Department for Transport | Department for Transport | 07/01/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000018662 | £1,949.53 | # | NN4 7BH |
| Department for Transport | Department for Transport | 07/01/2016 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000018700 | £47,225,555.60 | GLA Transport Grant - January 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 07/01/2016 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000018676 | £7,284.00 | Highways Maintenance Efficiency Prog | CH1 1SE |
| Department for Transport | Department for Transport | 07/01/2016 | CurrGrt Las in AEF/A | Local | Lincolnshire County Council | 2000018687 | £74,538.00 | Highways Maintenance Efficiency Prog | LN1 1YL |
| Department for Transport | Department for Transport | 07/01/2016 | CurrGrt Las in AEF/A | Local | Nottinghamshire County Council | 2000018673 | £29,243.00 | Highways Maintenance Efficiency Prog | NG2 7LA |
| Department for Transport | Department for Transport | 07/01/2016 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000018699 | £186,469.00 | Highways Maintenance Efficiency Prog | KT1 2DN |
| Department for Transport | Department for Transport | 07/01/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000018674 | £22,268.68 | # | NN4 7YE |
| Department for Transport | Department for Transport | 07/01/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000018690 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 07/01/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000018679 | £1,131.60 | # | NG11 7EP |
| Department for Transport | Department for Transport | 07/01/2016 | Other Advertising | HS2 Phase 1 Sponsor | PENNA COMMUNICATIONS | 2000018677 | £145,123.12 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 07/01/2016 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000018667 | £887.67 | Barclays - ISE - January 2016 | NN4 7SG |
| Department for Transport | Department for Transport | 07/01/2016 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000018667 | £23,303.39 | Barclays - R&S - January 2016 | NN4 7SG |
| Department for Transport | Department for Transport | 07/01/2016 | RentOthNonPFIOpLease | DG_Rail - Passenger Services | Sterling Energy LLC | 2000018704 | £38,095.00 | # | . |
| Department for Transport | Department for Transport | 07/01/2016 | Research | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000018666 | £12,967.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 07/01/2016 | Services prov by OGD | Group Human Resources | CABINET OFFICE | 2000018702 | £450,806.40 | # | CF14 3UW |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Air Accident Investigation Branch | Honeywell International Inc | 2000018703 | £28,734.92 | HONEYWELL FDR EQUIPMENT 191215 | 85284 |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000018701 | £13,501.26 | # | MK10 1PX |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000018701 | £30,661.40 | # | MK10 1PX |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Group Finance | Irwin Mitchell | 2000018685 | £102,217.40 | Industrial Injury Claim | S3 8DT |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000018675 | £880,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000018686 | £57,000.00 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000018686 | £60,000.00 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 07/01/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000018686 | £129,829.00 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 07/01/2016 | Training | Group Commercial Services Directorate | Global Knowledge Network | 100026169 | £975.00 | # | RG41 2GY |
| Department for Transport | Department for Transport | 07/01/2016 | Training | Group Commercial Services Directorate | Global Knowledge Network | 100026169 | -£975.00 | # | RG41 2GY |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,409.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000018740 | £4,161.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,349.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,260.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,676.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,975.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,710.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,485.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,397.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,590.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000018754 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | -£2,060.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £11,082.97 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,157.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,389.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £6,735.30 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,472.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,310.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £725.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £4,059.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,024.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £4,249.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,256.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,632.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | -£3,186.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,828.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,590.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £8,286.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,975.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £3,567.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £2,561.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £1,590.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018740 | £9,023.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000018775 | £2,800.00 | ALTERNATIVE ENERGY Nov 15 #2800 | OX13 6PW |
| Department for Transport | Department for Transport | 08/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000018777 | £3,500.00 | Blythe Elec Nov 15 #3500 | B46 2JA |
| Department for Transport | Department for Transport | 08/01/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000018772 | £945,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 08/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000018774 | £9,100.00 | FIREHAWK NOV 2015 #9100 | M35 0UF |
| Department for Transport | Department for Transport | 08/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000018781 | £6,300.00 | LA Bristol Ltd Nov 2015 #6300 | BS35 5RE |
| Department for Transport | Department for Transport | 08/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000018776 | £4,900.00 | Phoenix Nov 2015 #4900 | LS28 5LY |
| Department for Transport | Department for Transport | 08/01/2016 | Computer equipment | Transport Security Co-ordination & Response | VIASAT UK LTD | 2000018739 | £6,346.80 | # | BH20 4DY |
| Department for Transport | Department for Transport | 08/01/2016 | Conferences / Semina | Major Projects & Growth | Calder Conferences Limited | 2000018780 | £793.79 | # | LS16 6RF |
| Department for Transport | Department for Transport | 08/01/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | Police & Crime Commisssioner for | 2000018756 | £15,648.69 | PLO :Q3 2015/16 | GL2 2AN |
| Department for Transport | Department for Transport | 08/01/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | AEA LIMITED | 2000018764 | £44,000.00 | NCEC Q3 2015/16 | OX11 0PQ |
| Department for Transport | Department for Transport | 08/01/2016 | Financial Consultanc | Aviation | N M Rothschild & Sons Ltd | 2000018779 | £510,000.00 | # | EC4N 8AL |
| Department for Transport | Department for Transport | 08/01/2016 | IT Ser Running Costs | Motoring, Freight & London | LANDMARK INFORMATION GROUP LTD | 2000018745 | £15,050.40 | # | EX2 7HY |
| Department for Transport | Department for Transport | 08/01/2016 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000018749 | £2,487.50 | # | YO61 1ET |
| Department for Transport | Department for Transport | 08/01/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Department for Education | 2000018773 | £1,564.92 | # | FY5 3TA |
| Department for Transport | Department for Transport | 08/01/2016 | Legal Consultancy | Group Finance | Field Fisher Waterhouse LLP | 2000018758 | £57,074.16 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 08/01/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000018753 | £446,970.00 | # | SE1 9BB |
| Department for Transport | Department for Transport | 08/01/2016 | Other Professional F | Maritime | Cofely Workplace Ltd | 2000018783 | £990.00 | # | NE12 2EH |
| Department for Transport | Department for Transport | 08/01/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000018769 | £3,795.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 08/01/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000018769 | £1,675.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 08/01/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000018769 | £5,915.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 08/01/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000018769 | £1,970.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 08/01/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000018762 | -£1,152.14 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/01/2016 | Printing | Group Communications | Williams Lea | 2000018762 | £3,299.40 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/01/2016 | Printing | DG_Rail - Passenger Services | Williams Lea | 2000018762 | £560.52 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/01/2016 | Printing | HS2 Strategy | Williams Lea | 2000018762 | £820.80 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/01/2016 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000018741 | £1,841.83 | Barclays - ISE - January 2016 | NN4 7SG |
| Department for Transport | Department for Transport | 08/01/2016 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000018755 | £1,582.40 | VODAFONE 100 MOBILES DEC2015 | RG14 5FF |
| Department for Transport | Department for Transport | 08/01/2016 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000018755 | £492.13 | # | RG14 5FF |
| Department for Transport | Department for Transport | 08/01/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000018747 | £137,264.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 08/01/2016 | Storage & Distributi | Group Communications | Williams Lea | 2000018762 | £7,332.71 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/01/2016 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000018742 | £30,864.00 | # | BS48 3DY |
| Department for Transport | Department for Transport | 08/01/2016 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000018750 | £30,863.99 | # | GU14 6XA |
| Department for Transport | Department for Transport | 08/01/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000018771 | £585,021.60 | # | B2 2PF |
| Department for Transport | Department for Transport | 08/01/2016 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000018757 | £880,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 08/01/2016 | Support Services | Group Finance | Stripes Solicitors Limited | 2000018782 | £72,339.20 | Industrial Injury Claim | M2 3NQ |
| Department for Transport | Department for Transport | 08/01/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000018763 | £423.00 | # | CV35 9EU |
| Department for Transport | Department for Transport | 08/01/2016 | Training | Marine Accident Investigation Branch | AMI Marine UK Ltd | 2000018766 | £833.33 | # | SO14 5GZ |
| Department for Transport | Department for Transport | 08/01/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000018751 | £1,759.99 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/01/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000018751 | £22,208.98 | # | RG40 3GA |
| Department for Transport | Department for Transport | 08/01/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000018751 | £92,642.70 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018833 | £2,533.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018833 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000018833 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000018833 | £1,651.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000018835 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £3,277.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £37,833.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £3,845.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £2,814.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £1,558.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £7,103.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000018833 | £2,924.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000018846 | £700.00 | CSS Electrical Jul 15 #700 | CF72 9GT |
| Department for Transport | Department for Transport | 11/01/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000018837 | £9,513.13 | # | SE1 2AF |
| Department for Transport | Department for Transport | 11/01/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000018845 | £4,851.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 11/01/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000018841 | £3,251.19 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 11/01/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000018844 | £19,135.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 11/01/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000018844 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 11/01/2016 | Output tax -ESA | #N/A | The Royal Bank of Scotland plc | 2000018847 | -£2.40 | # | EC2M 4RB |
| Department for Transport | Department for Transport | 11/01/2016 | Purchasing Card Char | RTL DG's Office | The Royal Bank of Scotland plc | 2000018847 | £12,819.43 | Natwest - DFT - Deccember 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 11/01/2016 | Purchasing Card Char | DG_IS - ISE DG Office | The Royal Bank of Scotland plc | 2000018847 | £56,560.82 | Natwest - DFT - Deccember 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 11/01/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000018847 | £29,383.73 | Natwest - DFT - Deccember 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 11/01/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000018847 | £17,895.01 | Natwest - DFT - Deccember 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 11/01/2016 | Purchasing Card Char | HS2 FI | The Royal Bank of Scotland plc | 2000018847 | £516.19 | Natwest - DFT - Deccember 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 11/01/2016 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000018838 | £5,296.80 | # | GU14 0LX |
| Department for Transport | Department for Transport | 12/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000018909 | £5,778.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12/01/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000018907 | £1,126.08 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000018907 | £658.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000018907 | £4,827.67 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/01/2016 | Agency Staff Costs | Group Finance | Insight MSC Limited | 2000018939 | £60,881.58 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 12/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | WSP UK Ltd | 2000018902 | £24,075.85 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000018937 | £700.00 | Re Aug 15 #700 | NE37 2SH |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000018937 | £6,300.00 | Re Sep 15 #6300 | NE37 2SH |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000018937 | £700.00 | Re Jul 15 #700 | NE37 2SH |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000018934 | £700.00 | Baird Electrical Ltd Aug 15 #700 | BT42 1EL |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000018934 | £700.00 | Baird Electrical Ltd Sep 2015 #700 | BT42 1EL |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000018942 | £1,400.00 | CSS Electrical OCT 15 #1400 | CF72 9GT |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000018943 | £2,100.00 | Earth Electrical Oct 15 #2100 | GU14 8DS |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000018928 | £700.00 | EDF Energy OCT 15 #700 | BN3 5SU |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000018932 | £700.00 | EV Charging Solutions JUL 15 #700 | NG14 7ES |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000018932 | £700.00 | EV Charging Solutions Sep 15 #700 | NG14 7ES |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000018941 | £2,800.00 | Horizon Ltd Sep 15 #2800 | RM15 6RU |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000018938 | £700.00 | Jorro Aug 15 #700 | FK8 1JR |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000018938 | £4,200.00 | Jorro Sep 15 #4200 | FK8 1JR |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000018935 | £700.00 | Malones Group #700 Jul 2015 | NE11 0BQ |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000018933 | £700.00 | Retroflow Sep 2015 #700 | DH6 2UZ |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000018929 | £1,400.00 | SCHNEIDER ELEC #2800 Aug 15 | W1W 6XX |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000018929 | £14,000.00 | SCHNEIDER ELEC #14000 Oct 15 | W1W 6XX |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000018929 | £4,900.00 | SCHNEIDER ELEC #4900 SEP 15 | W1W 6XX |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000018944 | £700.00 | Security & Fire Sys Oct 15 #700 | KY1 3PF |
| Department for Transport | Department for Transport | 12/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000018936 | £3,500.00 | Solway Renewable OCT 15 #3500 | CA7 5BH |
| Department for Transport | Department for Transport | 12/01/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000018890 | £1,718.90 | # | EN11 1HH |
| Department for Transport | Department for Transport | 12/01/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000018922 | £1,714.70 | # | B24 9HY |
| Department for Transport | Department for Transport | 12/01/2016 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000018940 | £7,346.48 | # | LS16 6RF |
| Department for Transport | Department for Transport | 12/01/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000018940 | £531.13 | # | LS16 6RF |
| Department for Transport | Department for Transport | 12/01/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000018897 | £44,187.77 | EDF - GMH - December 2015 | DA6 8ET |
| Department for Transport | Department for Transport | 12/01/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000018931 | £17,401.20 | # | B2 2PF |
| Department for Transport | Department for Transport | 12/01/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000018903 | £9,189.00 | # | SE1 2RD |
| Department for Transport | Department for Transport | 12/01/2016 | IT Consultancy | Analysis & Strategy | HARTLEY MCMASTER LTD | 2000018898 | £5,940.00 | # | AL1 3LH |
| Department for Transport | Department for Transport | 12/01/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000018904 | £767.55 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 12/01/2016 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000018899 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 12/01/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000018947 | £637.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/01/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000018947 | £1,701.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000018896 | £14,329.34 | # | M2 3DL |
| Department for Transport | Department for Transport | 12/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000018916 | £4,653.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 12/01/2016 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000018895 | £1,553.78 | # | RH2 8BF |
| Department for Transport | Department for Transport | 12/01/2016 | Management Consultan | DG_RAIL - Strategy, Funding & Sponsorship | Menkus & Associates | 2000018946 | £36,000.00 | # | SW1Y 5NQ |
| Department for Transport | Department for Transport | 12/01/2016 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000018901 | £17,820.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 12/01/2016 | Prog&ProjMgmt Consul | Motoring, Freight & London | Waves Hand Car Wash Ltd | 2000018945 | £1,215.00 | # | SE1 5HG |
| Department for Transport | Department for Transport | 12/01/2016 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | Maritime & Coastguard Agency | 2000018948 | £106,044.00 | MCA – Rent Charges - 25.12.2015 to 24.03.2016 | SO15 1EG |
| Department for Transport | Department for Transport | 12/01/2016 | Research | Strategic Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000018893 | £29,833.67 | # | WR5 1TX |
| Department for Transport | Department for Transport | 12/01/2016 | Secondments | Group Commercial Services Directorate | DRIVER & VEHICLE LICENSING AGENCY | 2000018949 | £2,188.45 | # | SA6 7JL |
| Department for Transport | Department for Transport | 12/01/2016 | Secondments | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000018950 | £190,000.00 | # | MK10 1PX |
| Department for Transport | Department for Transport | 12/01/2016 | Secondments | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000018912 | £10,296.00 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 12/01/2016 | Small Software | Group Commercial Services Directorate | BIP SOLUTIONS LTD | 2000018910 | £720.00 | # | G51 1DZ |
| Department for Transport | Department for Transport | 12/01/2016 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000018900 | £30,864.00 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 12/01/2016 | Training | Environment & International Transport Analysis | Office For National Statistics | 100026320 | £1,000.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 12/01/2016 | Training | Environment & International Transport Analysis | Office For National Statistics | 100026320 | -£1,000.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 12/01/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000018893 | £51,458.51 | # | WR5 1TX |
| Department for Transport | Department for Transport | 12/01/2016 | Transport Consult | Aviation | YORK AVIATION LLP | 2000018913 | £27,077.70 | # | LS2 7PN |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000018987 | £651.71 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000018977 | £4,942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000018977 | £1,976.95 | # | B37 7YE |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000018987 | £1,168.31 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000018987 | £900.86 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000018987 | £816.41 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000018979 | £4,451.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/01/2016 | Cap Grt Loc Auth | Local | GREATER LONDON AUTHORITY | 2000019001 | £45,200,000.00 | Local Major Schemes Capital Grants 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 13/01/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000018999 | £400,000.00 | Local Major Schemes Capital Grants 15/16 | SG13 8DN |
| Department for Transport | Department for Transport | 13/01/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000019000 | £16,700,000.00 | Local Major Schemes Capital Grants 15/16 | NR1 2UG |
| Department for Transport | Department for Transport | 13/01/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000018995 | £1,262,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 13/01/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000018973 | £1,301.40 | SBL NON-ETHOS BLANKET 4 INVOICES DEC15 | YO61 1ET |
| Department for Transport | Department for Transport | 13/01/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000018973 | £545.83 | SBL NON-ETHOS BLANKET 4 INVOICES DEC15 | YO61 1ET |
| Department for Transport | Department for Transport | 13/01/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000018973 | £1,364.58 | SBL NON-ETHOS BLANKET 4 INVOICES DEC15 | YO61 1ET |
| Department for Transport | Department for Transport | 13/01/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000018973 | £1,510.96 | # | YO61 1ET |
| Department for Transport | Department for Transport | 13/01/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000018996 | £14,657.35 | # | LS16 6RF |
| Department for Transport | Department for Transport | 13/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | NORTH YORKSHIRE POLICE AUTHORITY | 2000018991 | £19,963.50 | Increased Enforcement of Drug Driving | DL7 9HA |
| Department for Transport | Department for Transport | 13/01/2016 | Electricity | Strategic Roads | EON UK PLC | 2000018980 | £513.47 | EON - Trfc C'ting -1.10.15 to 31.12.15 | CV4 8LG |
| Department for Transport | Department for Transport | 13/01/2016 | Infrastructure Maint | Group Commercial Services Directorate | Distributor Systems International | 2000018997 | £27,914.45 | # | DA1 4BF |
| Department for Transport | Department for Transport | 13/01/2016 | IT Ser Running Costs | Energy, Technology and International | TRIAD GROUP PLC | 2000018986 | £4,387.50 | # | GU7 1XE |
| Department for Transport | Department for Transport | 13/01/2016 | Management Consultan | DG_Rail - Passenger Services | RAIL MANCHE FINANCE EEIG | 2000018988 | £2,533.00 | Back to Back Agreement for period end 30.09.16 | N1 9AW |
| Department for Transport | Department for Transport | 13/01/2016 | OffEquip (Non-Cap) | Group Communications | CHUBB SYSTEMS LIMITED | 2000018978 | £686.40 | # | BB1 2PR |
| Department for Transport | Department for Transport | 13/01/2016 | Research | Strategic Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000018976 | £4,946.31 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/01/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000018989 | -£303,181.38 | 1611 Wk4 CP2SR Adjustment - P1602 - ARRIVA TRAINS | CF10 5DJ |
| Department for Transport | Department for Transport | 13/01/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000018989 | £905,359.80 | 1611 Wk4 CP2SR Payment - P1608 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 13/01/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000018989 | £43,251.64 | 1611 Wk4 RTMRE Adjustment - p1602 - ARRIVA TRAINS | CF10 5DJ |
| Department for Transport | Department for Transport | 13/01/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000018989 | -£8,222.35 | 1611 Wk4 RTMRE Payment - p1608 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 13/01/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000018989 | £76,745.67 | 1611 Wk4 TS8A Payment - p1608 - ARRIVA TRAINS WALE | CF10 5DJ |
| Department for Transport | Department for Transport | 13/01/2016 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000019002 | £23,972.13 | # | CF14 3UW |
| Department for Transport | Department for Transport | 13/01/2016 | Support Services | Aviation | MET OFFICE | 2000018981 | £84,151.04 | # | EX1 3PB |
| Department for Transport | Department for Transport | 13/01/2016 | Support Services | Group Finance | Irwin Mitchell | 2000018994 | £154,843.90 | Industrial Injury Claim | S3 8DT |
| Department for Transport | Department for Transport | 13/01/2016 | Training | Group Assurance | Association for Project Management | 2000018972 | £1,378.00 | # | HP27 9LE |
| Department for Transport | Department for Transport | 13/01/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000018976 | £36,390.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/01/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000018985 | £52,096.20 | # | SE1 9PD |
| Department for Transport | Department for Transport | 14/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019038 | £3,423.90 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 14/01/2016 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000019038 | £1,866.48 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 14/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019038 | £11,298.88 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 14/01/2016 | Agency Staff Costs | HS2 Programme and Funding | High Speed Two (HS2) Ltd | 2000019043 | £11,040.00 | # | E14 5AB |
| Department for Transport | Department for Transport | 14/01/2016 | Cap Grt Loc Auth | DG_RAIL - Network Services | GREATER LONDON AUTHORITY | 2000019051 | £6,000,000.00 | Norfolk Smart Enablement - 11th Resource Payment | SE1 2UT |
| Department for Transport | Department for Transport | 14/01/2016 | Cap Grt Loc Auth | Major Projects & Growth | NORFOLK COUNTY COUNCIL | 2000019050 | £434,329.00 | Norfolk Smart Enablement - 12th Capital Payment | NR1 2UG |
| Department for Transport | Department for Transport | 14/01/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000019052 | £1,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/01/2016 | Cars Maintenance | Motoring, Freight & London | Stapletons Tyre Services | 2000019045 | £465.20 | # | SG6 2HU |
| Department for Transport | Department for Transport | 14/01/2016 | Computer equipment | Air Accident Investigation Branch | Icomm Technologies Ltd | 2000019047 | £8,160.00 | # | B1 3BP |
| Department for Transport | Department for Transport | 14/01/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000019035 | £1,623.18 | # | B1 3BP |
| Department for Transport | Department for Transport | 14/01/2016 | CurrGrt Las in AEF/A | Major Projects & Growth | NORFOLK COUNTY COUNCIL | 2000019050 | £85,210.00 | Norfolk Smart Enablement - 11th Resource Payment | NR1 2UG |
| Department for Transport | Department for Transport | 14/01/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019040 | £28,512.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 14/01/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 2000019046 | £9,000.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 14/01/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 2000019046 | £80,000.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 14/01/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 2000019046 | -£7,200.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 14/01/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 2000019046 | -£9,000.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 14/01/2016 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000019039 | £9,867.60 | # | MK19 7BH |
| Department for Transport | Department for Transport | 14/01/2016 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000019039 | £4,664.40 | # | MK19 7BH |
| Department for Transport | Department for Transport | 14/01/2016 | Services prov by OGD | Strategic Roads | DVA (Testing) | 2000019037 | £120,000.00 | # | BT51 3HS |
| Department for Transport | Department for Transport | 14/01/2016 | Small Software | DG_Rail - Passenger Services | SOFTWARE AG (UK) LTD | 2000019033 | £4,800.00 | # | DE24 8HS |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000019125 | £11,822.83 | 1st BUS STOP MINIBUS | DA13 9EW |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000019110 | £57,879.15 | ABELLIO SURREY LTD (FORMERLY ABELLIO WEST LONDON) | SE5 0TF |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000019054 | £13,529.74 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000019055 | £9,222.78 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Bethell and Partner | 2000019137 | £892.54 | Bethell & Partner t/a South Staffs | B78 3LG |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000019057 | £261,585.11 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000019058 | £5,464.91 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000019059 | £243,122.13 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | CAROSA LTD | 2000019060 | £2,959.61 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000019061 | £58,731.16 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000019062 | £4,364.83 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000019053 | £30,660.13 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000019063 | £1,375.00 | CLEARWAY OF CATSHILL | B61 0JL |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000019121 | £7,109.23 | COASTAL COACHES OF WARTON | PR4 1AH |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000019064 | £677.96 | COASTAL LINER LIMITED | WV13 3RG |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000019130 | £14,774.35 | Crosville Motor Services Ltd | BS24 9AD |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | D&G Bus Ltd | 2000019124 | £81,095.96 | ROLLING SOLUTIONS T/A D&G BUS | ST14 7JD |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | M Travel | 2000019080 | £3,942.85 | M TRAVEL | WF10 4SB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | DARTLINE COACHES | 2000019066 | £4,419.17 | DARTLINE COACHES | EX5 1AF |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000019067 | £10,299.39 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Epsom Coaches | 2000019076 | £6,122.45 | Epsom Coaches | KT19 9AF |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | ERIC W BOWERS COACHES LTD | 2000019068 | £67,307.74 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | FELIX TAXIS | 2000019070 | £1,533.23 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000019071 | £4,664.29 | FILER'S TRAVEL LTD | EX34 8LB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | G E SCRAGG AND SONS LIMITED | 2000019072 | £4,130.22 | G E Scragg & Son's Ltd | ST3 5AT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | GO-COACHHIRE LTD | 2000019123 | £8,833.38 | GO-COACH HIRE LIMITED | TN14 5EL |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000019073 | £26,374.41 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000019075 | £30,661.10 | HANSONS (WORDSLEY) LTD | DY9 8RD |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | # | 2000019134 | £3,548.73 | # | CA26 3XJ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000019077 | £8,376.88 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | LITTLE JIMS | 2000019078 | £1,149.85 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | LUGG VALLEY TRAVEL LTD | 2000019079 | £4,368.37 | LUGG VALLEY TRAVEL | HR6 8PX |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | # | 2000019133 | £1,509.79 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | MEREDITHS COACHES LIMITED | 2000019082 | £1,456.12 | Merediths Coaches Ltd | SY14 8DE |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000019083 | £44,519.95 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000019084 | £72,507.15 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000019122 | £18,159.64 | Mulleys Motorways Ltd | IP31 2JB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000019086 | £10,983.51 | Nip-On Transport Service | WA9 4AF |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000019087 | £13,414.47 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000019085 | £2,383.93 | N N Cresswell Coach Hire Ltd | WR11 4RA |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000019089 | £8,586.58 | PAUL S WINSON COACHES LTD | LE11 5XR |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Preston Bus Limited | 2000019090 | £99,063.55 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | PROCTERS COACHES | 2000019091 | £7,502.08 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000019092 | £9,278.68 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000019139 | £8,791.11 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | R&S Waterson | 2000019136 | £3,910.14 | R&S Waterson Coaches | WF9 1AZ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Red Kite Commercial Services | 2000019093 | £3,829.99 | RED KITE COMMERICAL SERVICES | LU7 9PU |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | ROJAY SERVICES T/A WIGAN COACHWAYS | 2000019129 | £6,317.53 | Rojay Services T/A Wigan Coachways | WN6 7TP |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000019095 | £119,783.32 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Routemaster Buses Ltd | 2000019127 | £5,763.55 | Routemaster Buses Ltd | CW5 6AL |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000019096 | £10,837.29 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Seaford & District Motor Services | 2000019140 | £7,958.57 | Seaford & District Motor Services | BN25 2LB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000019098 | £9,577.27 | Sleafordian Coaches | NG34 7EH |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000019099 | £20,478.32 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Spirit Buses Ltd | 2000019138 | £1,452.10 | Spirit Buses Ltd | NE65 7RZ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Stagecarriage Ltd | 2000019126 | £22,299.45 | Stagecarriage Ltd | TS11 6DG |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000019100 | £427,882.87 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000019101 | £27,564.66 | Sullivan Bus & Coach T/A Sullivan Buses | EN6 3NE |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SW COACHES LTD | 2000019102 | £24,664.46 | SOUTH WEST COACHES LTD | BA9 9EB |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Swallow Coach Company Ltd | 2000019135 | £27,354.55 | Swallow Coach Company Limited | RM13 8BT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000019103 | £6,497.33 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000019104 | £660.82 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | TALLYHO COACHES | 2000019105 | £2,172.87 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000019108 | £83,457.22 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000019109 | £137,271.53 | THAMESDOWN TRANSPORT LTD | SN2 2DJ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000019111 | £3,980.72 | TRAVELLERS CHOICE | LA5 9RQ |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000019114 | £130,593.18 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | WEBBERBUS LTD | 2000019115 | £78,943.36 | WEBBERBUS LTD | TA6 5LT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000019116 | £4,141.69 | Westward Travel | GL12 8RT |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Wight Community Access Ltd | 2000019132 | £558.62 | Wight Community Access Ltd | PO39 0AX |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000019119 | £4,696.57 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 14/01/2016 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000019120 | £22,547.64 | YEOMANS CANYON TRAVEL | HR4 9PU |
| Department for Transport | Department for Transport | 14/01/2016 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000019041 | £30,864.00 | # | NR6 6JA |
| Department for Transport | Department for Transport | 14/01/2016 | Training | Environment & International Transport Analysis | Office For National Statistics | 2000019049 | £1,000.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 14/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019031 | £3,786.36 | # | B1 3RB |
| Department for Transport | Department for Transport | 14/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019031 | £15,099.43 | # | B1 3RB |
| Department for Transport | Department for Transport | 14/01/2016 | Training | Major Projects & Growth | Cranfield Management Development | 2000019034 | £4,379.41 | # | MK43 0AL |
| Department for Transport | Department for Transport | 14/01/2016 | Training | DG_RAIL - Network Services | Cranfield Management Development | 2000019034 | £2,186.42 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000019181 | £2,421.83 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000019181 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019195 | £540.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,807.87 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000019181 | £1,631.63 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000019181 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000019181 | £2,175.50 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000019179 | £1,456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £3,524.53 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000019195 | £693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000019195 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000019195 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000019195 | £879.11 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000019195 | £528.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000019179 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £3,596.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,121.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £6,123.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000019179 | £17,010.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £1,922.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,624.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £3,260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019179 | £3,289.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £1,510.67 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019179 | £2,633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000019179 | £2,160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £3,500.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000019179 | £6,999.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | Experis Ltd | 100026444 | -£9,936.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/01/2016 | Agency Staff Costs | Group Finance | Experis Ltd | 100026444 | £9,936.00 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/01/2016 | Agents Fees | Major Projects & Growth | # | 2000019200 | £1.00 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 15/01/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000019213 | £12,712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 15/01/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000019213 | £211,880.88 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 15/01/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000019213 | £108,561.50 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 15/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000019206 | £35,000.00 | EV Charging Solutions Oct 15 #35000 | NG14 7ES |
| Department for Transport | Department for Transport | 15/01/2016 | Financial Consultanc | Group Commercial Services Directorate | BRAVOSOLUTION UK LTD | 2000019183 | £122,400.00 | # | EC2M 7AD |
| Department for Transport | Department for Transport | 15/01/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000019190 | £65,719.66 | # | SE1 2RD |
| Department for Transport | Department for Transport | 15/01/2016 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000019197 | £10,000,000.00 | HS2 Jan 2016 2nd Tranche | E14 5AB |
| Department for Transport | Department for Transport | 15/01/2016 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000019193 | £6,124.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/01/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000019208 | £1,596.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019215 | £979.92 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019215 | £1,663.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019215 | £3,738.24 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019215 | £4,665.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019215 | £3,129.44 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000019187 | £64,412.52 | # | M2 3DL |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000019187 | £140,382.60 | # | M2 3DL |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000019210 | £701.04 | # | PO6 4ST |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Group Commercial Services Directorate | # | 2000019184 | £876.96 | # | EC1A 4DD |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000019215 | £3,398.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Legal Consultancy | Major Projects & Growth | # | 2000019200 | £22,014.77 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 15/01/2016 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000019185 | £517.16 | # | RH2 8BF |
| Department for Transport | Department for Transport | 15/01/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000019192 | £750.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/01/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000019192 | £1,050.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/01/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000019192 | £750.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/01/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000019192 | £1,519.20 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/01/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000019192 | £712.80 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/01/2016 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000019191 | £326,412.41 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 15/01/2016 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000019214 | £9,794.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 15/01/2016 | Publicity | DG_RAIL - Strategy, Funding & Sponsorship | Pagefield Communications Ltd | 2000019212 | £5,850.00 | # | W1F 7BE |
| Department for Transport | Department for Transport | 15/01/2016 | Secondments | Aviation | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000019198 | £926.16 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 15/01/2016 | Secondments | Aviation | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000019198 | £1,848.27 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 15/01/2016 | Secondments | Analysis & Strategy | Newcastle University | 2000019209 | £10,544.23 | # | NE1 7RU |
| Department for Transport | Department for Transport | 15/01/2016 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000019196 | £916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000019216 | £23,972.13 | # | CF14 3UW |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | Group Assurance | HOME OFFICE SHARED SERVICE CENTRE | 2000019217 | £5,257.35 | # | NP20 9BB |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | HS2 Phase 1 Sponsor | Government Legal Department | 2000019215 | £100.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | HS2 Phase 1 Sponsor | Government Legal Department | 2000019215 | £200.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | Group Finance | Irwin Mitchell | 2000019204 | £83,536.45 | # | S3 8DT |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | HS2 Programme and Funding | Ministry of Justice | 2000019202 | £1,508.72 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 15/01/2016 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000019205 | £122,923.24 | INDUSTRIAL INJURY CLAIMS HANDLING | EH2 4EQ |
| Department for Transport | Department for Transport | 15/01/2016 | Team Away Days | Group Assurance | Church House Conference Centre Ltd | 2000019186 | £2,193.00 | # | SW1P 3NZ |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019177 | £5,339.52 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019177 | £5,339.52 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Major Projects & Growth | Cranfield Management Development | 2000019178 | £4,379.41 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019177 | £902.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019177 | £1,744.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019177 | £27,847.73 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019177 | £3,711.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/01/2016 | Training | DG_RAIL - Network Services | Cranfield Management Development | 2000019178 | £2,186.42 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/01/2016 | Training | DG_Rail - Passenger Services | Cranfield Management Development | 2000019178 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/01/2016 | Treasury Solicitors | Aviation | Government Legal Department | 2000019215 | £5,645.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000019215 | £1,241.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Treasury Solicitors | HS2 Phase 1 Sponsor | Government Legal Department | 2000019215 | £14,921.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Treasury Solicitors | HS2 Phase 1 Sponsor | Government Legal Department | 2000019215 | £7,100.15 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Treasury Solicitors | HS2 Phase 1 Sponsor | Government Legal Department | 2000019215 | £556.56 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/01/2016 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000019215 | £3,568.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000019263 | £4,239.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000019263 | £1,705.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000019263 | £3,167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000019263 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000019263 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000019263 | £1,651.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019263 | £5,713.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000019263 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019263 | £4,138.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000019280 | £3,839.62 | # | BR1 1HP |
| Department for Transport | Department for Transport | 18/01/2016 | Audit Fees (cash) | Motoring, Freight & London | System Concepts Ltd | 2000019264 | £750.00 | # | WC2R 0EZ |
| Department for Transport | Department for Transport | 18/01/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000019296 | £305,000,000.00 | PAYMENT TO NR AS PER LOAN FACILITY AGREEMENT | NW1 2DN |
| Department for Transport | Department for Transport | 18/01/2016 | Cars Maintenance | Motoring, Freight & London | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000019291 | £794.36 | # | CR2 6EE |
| Department for Transport | Department for Transport | 18/01/2016 | Cars Maintenance | Motoring, Freight & London | Intelligent Security Ltd | 2000019294 | £7,700.00 | # | SG17 5JU |
| Department for Transport | Department for Transport | 18/01/2016 | Childcare Voucher Co | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000019262 | £33,461.00 | # | WS13 8SX |
| Department for Transport | Department for Transport | 18/01/2016 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | TRANSPORT FOR LONDON | 2000019279 | £5,505,811.00 | LOROL Grant 2015-16 CP5 Adj claim | SW1H 0TL |
| Department for Transport | Department for Transport | 18/01/2016 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | TRANSPORT FOR LONDON | 2000019279 | £7,276,091.00 | LOROL Grant Jan 2016 claim | SW1H 0TL |
| Department for Transport | Department for Transport | 18/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | GREATER MANCHESTER POLICE | 2000019277 | £20,000.00 | Increased Enforcement of Drug Driving | M16 0RE |
| Department for Transport | Department for Transport | 18/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Police & Crime Commissioner | 2000019276 | £20,000.00 | Increased Enforcement of Drug Driving | CW7 2UA |
| Department for Transport | Department for Transport | 18/01/2016 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000019268 | £613.32 | # | WD17 1JW |
| Department for Transport | Department for Transport | 18/01/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Actica Consulting Limited | 2000019283 | £10,200.00 | # | GU1 4AF |
| Department for Transport | Department for Transport | 18/01/2016 | IT Ser Running Costs | Motoring, Freight & London | Corsan Limited | 2000019287 | £2,080.00 | # | BS7 8HP |
| Department for Transport | Department for Transport | 18/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000019282 | £12,487.44 | # | M2 3AB |
| Department for Transport | Department for Transport | 18/01/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000019271 | £16,250.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/01/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000019265 | £3,064.57 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/01/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000019265 | £772.37 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/01/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000019265 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/01/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000019265 | £3,767.41 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/01/2016 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000019275 | £30,120.10 | Vodafone - CRG - January 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 18/01/2016 | Other Professional F | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000019262 | £803.06 | # | WS13 8SX |
| Department for Transport | Department for Transport | 18/01/2016 | Periodicals & Subs | Local | THE STATIONERY OFFICE LTD | 2000019274 | £690.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 18/01/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000019267 | £19,770.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 18/01/2016 | Research | DG_RAIL - Network Services | ATOC Limited | 2000019281 | £106,627.17 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 18/01/2016 | Research | Strategic Roads | OVE ARUP & PARTNERS | 2000019270 | £75,000.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 18/01/2016 | Subsidies Private Se | Motoring, Freight & London | APPIAN TRADING LTD | 2000019292 | £5,000.00 | Traffic Signs De-Cluttering Taskforce | N1 7JE |
| Department for Transport | Department for Transport | 18/01/2016 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000019297 | £1,519,406.85 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
| Department for Transport | Department for Transport | 18/01/2016 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000019269 | £30,864.00 | # | EX5 2BD |
| Department for Transport | Department for Transport | 18/01/2016 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000019272 | £14,332.58 | Verizon - internet charges - January 2016 | RG2 6DA |
| Department for Transport | Department for Transport | 18/01/2016 | Training | Major Projects & Growth | Cranfield Management Development | 100026495 | £7,496.22 | PO 8000146609 | MK43 0AL |
| Department for Transport | Department for Transport | 18/01/2016 | Training | Major Projects & Growth | Cranfield Management Development | 100026495 | -£7,496.22 | credit for invoice 5106036207 | MK43 0AL |
| Department for Transport | Department for Transport | 18/01/2016 | Transport Consult | DG_Rail - Passenger Services | Pillar Strategy | 2000019295 | £11,576.40 | # | SW4 9JL |
| Department for Transport | Department for Transport | 18/01/2016 | Waste disposal/Refus | Group Commercial Services Directorate | Banner Business Services Ltd | 2000019286 | £566.25 | # | NR3 1QU |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000019365 | £2,403.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019373 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019373 | £722.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019373 | £887.56 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000019373 | £685.40 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000019368 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000019368 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000019370 | £1,763.75 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000019373 | £520.81 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000019373 | £775.76 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000019373 | £693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000019365 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019365 | £4,378.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000019365 | £2,355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000019371 | £9,649.20 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000019371 | £10,669.20 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000019371 | £2,927.40 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/01/2016 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000019363 | £254,928.08 | # | HP2 4NW |
| Department for Transport | Department for Transport | 19/01/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000019396 | £195,000,000.00 | PAYMENT TO NR AS PER LOAN FACILITY AGREEMENT | NW1 2DN |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000019375 | £49,216.00 | Mobility Centres 2015-16 Q4 | TR1 3LJ |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000019376 | £55,626.00 | Mobility Centres 2015-16 Q4 | DE1 2QY |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000019377 | £38,344.00 | Mobility Centres 2015-16 Q4 | BS16 2QQ |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000019378 | £89,440.00 | Mobility Centres 2015-16 Q4 | IP24 3RL |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000019388 | £25,000.00 | Mobility Centres 2015-16 Q4 | IP24 3RL |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000019386 | £37,760.00 | Mobility Centres 2015-16 Q4 | AL7 4DD |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000019362 | £69,840.00 | Mobility Centres 2015-16 Q4 | CT1 3NG |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | N. West Driving Assessment Service | 2000019360 | £60,480.00 | Mobility Centres 2015-16 Q4 | WA11 9SJ |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | NORTHUMBERLAND TYNE & WEAR NHS TRUS | 2000019379 | £43,040.00 | Mobility Centres 2015-16 Q4 | NE3 3XT |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000019380 | £79,654.00 | Mobility Centres 2015-16 Q4 | SM5 4NR |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000019381 | £144,000.00 | Mobility Centres 2015-16 Q4 | B8 1AU |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000019382 | £54,720.00 | Mobility Centres 2015-16 Q4 | SO17 2LJ |
| Department for Transport | Department for Transport | 19/01/2016 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000019383 | £63,200.00 | Mobility Centres 2015-16 Q4 | LS12 3QE |
| Department for Transport | Department for Transport | 19/01/2016 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000019361 | £525,000.00 | PC January 2016 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 19/01/2016 | Investigation Servic | Environment & International Transport Analysis | CHAMBER OF SHIPPING LTD | 2000019367 | £21,048.00 | # | EC1M 6EZ |
| Department for Transport | Department for Transport | 19/01/2016 | IT Ser Running Costs | Strategic Roads | TRAFFICMASTER PLC | 2000019372 | £53,487.00 | # | MK43 0TR |
| Department for Transport | Department for Transport | 19/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019357 | £707.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000019390 | £42,571.80 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 19/01/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 100026574 | -£80,000.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 19/01/2016 | Research | DG_Rail - Passenger Services | Transport Focus | 100026574 | £80,000.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 19/01/2016 | Small Software | DG_IS - Rail Accident Investigation Branch | Sira Defence & Security Limited | 2000019394 | £936.00 | # | EC2R 8DQ |
| Department for Transport | Department for Transport | 19/01/2016 | Support Services | Local | The Planning Inspectorate | 2000019359 | £6,721.94 | # | HP2 4XN |
| Department for Transport | Department for Transport | 19/01/2016 | Support Services | Aviation | Environment Agency | 2000019387 | £15,625.00 | # | PE2 8YD |
| Department for Transport | Department for Transport | 19/01/2016 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000019389 | £1,162.40 | # | SW11 3UL |
| Department for Transport | Department for Transport | 19/01/2016 | Training | Air Accident Investigation Branch | Bliss Aviation Ltd | 2000019395 | £1,793.50 | # | N20 9BH |
| Department for Transport | Department for Transport | 19/01/2016 | Training | HS2 DG's Office | ALTERNATIVE LONDON VENUES | 2000019385 | £1,107.50 | # | SW6 3JS |
| Department for Transport | Department for Transport | 19/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019364 | £34,090.90 | # | B1 3RB |
| Department for Transport | Department for Transport | 19/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019364 | £8,522.73 | # | B1 3RB |
| Department for Transport | Department for Transport | 19/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019364 | £3,927.27 | # | B1 3RB |
| Department for Transport | Department for Transport | 19/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019364 | £18,936.36 | # | B1 3RB |
| Department for Transport | Department for Transport | 19/01/2016 | Translation Services | Air Accident Investigation Branch | K INTERNATIONAL PLC | 2000019369 | £426.00 | # | MK5 8PL |
| Department for Transport | Department for Transport | 19/01/2016 | Waste disposal/Refus | Group Commercial Services Directorate | Banner Business Services Ltd | 2000019392 | £642.25 | # | NR3 1QU |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000019496 | £1,409.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019516 | £555.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019516 | £530.60 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000019516 | £767.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000019506 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000019499 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019496 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019496 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019496 | £2,633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019496 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000019516 | £858.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000019516 | £1,007.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000019516 | £839.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000019516 | £531.89 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000019516 | £870.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000019496 | £2,826.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000019496 | £4,495.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000019506 | £2,266.44 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019506 | £3,423.90 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019506 | £4,199.58 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019506 | £1,799.82 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000019433 | £942,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BA1 5AW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000019517 | £746,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | MK40 1SJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000019553 | £300,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | FY3 7HW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000019540 | £363,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BH2 5SL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000019501 | £425,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | RG12 1AQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000019435 | £973,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BS99 7BL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000019545 | £1,114,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SG17 5TQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Centro | 2000019539 | £4,073,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | B19 3SD |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000019541 | £2,612,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CW11 1HZ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000019542 | £1,987,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CH1 1SE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000019438 | £567,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | Y01 7WH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000019485 | £5,671,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TR1 38D |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000019443 | £10,576,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | EX2 4QJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000019444 | £3,477,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DT1 1XJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000019519 | £2,761,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | HU17 9BA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000019432 | £4,458,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | GL1 2TJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000019549 | £6,994,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | M60 2LA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000019522 | £2,880,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | HR4 0XH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000019523 | £562,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | HU1 2AB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000019562 | £7,753,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | LN1 1YL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000019524 | £1,053,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | L2 2DH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000019525 | £678,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NE1 8QH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000019526 | £499,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DN35 8LN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000019479 | £1,150,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DN16 1AB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | North Somerset Council | 2000019455 | £1,003,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BS23 1UJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000019527 | £7,412,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DL7 8AL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000019528 | £4,360,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NE61 2EF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000019537 | £553,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NG1 5NT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000019529 | £3,730,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NG2 7LA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000019459 | £581,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | PL1 2AA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | POOLE BC | 2000019460 | £400,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BH15 2RZ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000019532 | £3,142,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | S1 4PL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000019531 | £4,124,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SY2 6ND |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000019465 | £5,628,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TA1 4DY |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000019466 | £1,270,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BS15 9DW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Southampton City Council | 2000019487 | £426,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SO14 7LY |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000019533 | £348,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SS2 6AN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000019530 | £5,019,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | ST16 2DH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000019534 | £595,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | ST4 4TS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000019468 | £4,178,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | KT1 2DN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SWINDON BC | 2000019469 | £699,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SN1 2JH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000019482 | £863,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TF3 4NT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | TORBAY BC | 2000019471 | £364,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TQ1 3DS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000019483 | £3,237,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CV34 4RH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000019473 | £1,078,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | RG14 2AF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000019474 | £3,430,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | PO19 1RG |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000019563 | £7,303,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | LS1 2DE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000019544 | £4,149,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BA14 4DS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000019475 | £544,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SL6 1RF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Wirral Council | 2000019550 | £826,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CH41 6BU |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000019476 | £663,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | RG40 1JW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000019484 | £3,751,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | WR5 2NP |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000019433 | £290,750.00 | IT Block - fourth quarterly payment - 2015/16 | BA1 5AW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000019517 | £288,250.00 | IT Block - fourth quarterly payment - 2015/16 | MK40 1SJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000019477 | £356,000.00 | IT Block - fourth quarterly payment - 2015/16 | BB1 7DY |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000019553 | £430,000.00 | IT Block - fourth quarterly payment - 2015/16 | FY3 7HW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000019540 | £432,750.00 | IT Block - fourth quarterly payment - 2015/16 | BH2 5SL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000019501 | £180,000.00 | IT Block - fourth quarterly payment - 2015/16 | RG12 1AQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000019434 | £764,750.00 | IT Block - fourth quarterly payment - 2015/16 | BN1 1JE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000019435 | £685,750.00 | IT Block - fourth quarterly payment - 2015/16 | BS99 7BL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000019436 | £564,250.00 | IT Block - fourth quarterly payment - 2015/16 | HP20 1UD |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000019437 | £797,500.00 | IT Block - fourth quarterly payment - 2015/16 | CB3 0AP |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000019545 | £341,250.00 | IT Block - fourth quarterly payment - 2015/16 | SG17 5TQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Centro | 2000019539 | £4,404,500.00 | IT Block - fourth quarterly payment - 2015/16 | B19 3SD |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000019541 | £496,750.00 | IT Block - fourth quarterly payment - 2015/16 | CW11 1HZ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000019542 | £488,500.00 | IT Block - fourth quarterly payment - 2015/16 | CH1 1SE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000019438 | £392,500.00 | IT Block - fourth quarterly payment - 2015/16 | Y01 7WH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000019485 | £1,026,250.00 | IT Block - fourth quarterly payment - 2015/16 | TR1 38D |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000019439 | £636,500.00 | IT Block - fourth quarterly payment - 2015/16 | CA3 8NA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000019440 | £221,500.00 | IT Block - fourth quarterly payment - 2015/16 | TS19 1JA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Derby City Council | 2000019441 | £452,750.00 | IT Block - fourth quarterly payment - 2015/16 | DE1 2FS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000019442 | £911,000.00 | IT Block - fourth quarterly payment - 2015/16 | DE4 3AH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000019443 | £900,250.00 | IT Block - fourth quarterly payment - 2015/16 | EX2 4QJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000019444 | £522,000.00 | IT Block - fourth quarterly payment - 2015/16 | DT1 1XJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000019519 | £410,000.00 | IT Block - fourth quarterly payment - 2015/16 | HU17 9BA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000019488 | £729,750.00 | IT Block - fourth quarterly payment - 2015/16 | BN7 1UE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000019445 | £1,568,750.00 | IT Block - fourth quarterly payment - 2015/16 | CM1 1LX |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000019432 | £715,250.00 | IT Block - fourth quarterly payment - 2015/16 | GL1 2TJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000019549 | £2,350,000.00 | IT Block - fourth quarterly payment - 2015/16 | M60 2LA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000019446 | £1,324,000.00 | IT Block - fourth quarterly payment - 2015/16 | SO23 8UB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000019447 | £179,750.00 | IT Block - fourth quarterly payment - 2015/16 | TS24 7BT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000019522 | £267,250.00 | IT Block - fourth quarterly payment - 2015/16 | HR4 0XH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000019448 | £1,142,000.00 | IT Block - fourth quarterly payment - 2015/16 | SG13 8DN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000019449 | £354,500.00 | IT Block - fourth quarterly payment - 2015/16 | PO30 1UD |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000019450 | £1,715,250.00 | IT Block - fourth quarterly payment - 2015/16 | ME14 1XQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000019523 | £557,500.00 | IT Block - fourth quarterly payment - 2015/16 | HU1 2AB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000019451 | £1,513,500.00 | IT Block - fourth quarterly payment - 2015/16 | PR1 0LD |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Leicester City Council | 2000019452 | £639,000.00 | IT Block - fourth quarterly payment - 2015/16 | LE1 1FZ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000019478 | £682,000.00 | IT Block - fourth quarterly payment - 2015/16 | LE3 8RB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000019562 | £828,000.00 | IT Block - fourth quarterly payment - 2015/16 | LN1 1YL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000019536 | £2,517,000.00 | IT Block - fourth quarterly payment - 2015/16 | L69 3HN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000019453 | £364,250.00 | IT Block - fourth quarterly payment - 2015/16 | LU1 2BQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000019486 | £397,250.00 | IT Block - fourth quarterly payment - 2015/16 | ME4 4TR |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Middlesbrough Council | 2000019431 | £264,250.00 | IT Block - fourth quarterly payment - 2015/16 | TS1 2YQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000019454 | £381,750.00 | IT Block - fourth quarterly payment - 2015/16 | MK9 3EE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000019525 | £3,487,250.00 | IT Block - fourth quarterly payment - 2015/16 | NE1 8QH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000019462 | £1,035,250.00 | IT Block - fourth quarterly payment - 2015/16 | NR1 2UG |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000019526 | £369,750.00 | IT Block - fourth quarterly payment - 2015/16 | DN35 8LN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000019479 | £289,750.00 | IT Block - fourth quarterly payment - 2015/16 | DN16 1AB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | North Somerset Council | 2000019455 | £243,000.00 | IT Block - fourth quarterly payment - 2015/16 | BS23 1UJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000019527 | £755,750.00 | IT Block - fourth quarterly payment - 2015/16 | DL7 8AL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000019456 | £769,500.00 | IT Block - fourth quarterly payment - 2015/16 | NN4 7DB |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000019537 | £847,500.00 | IT Block - fourth quarterly payment - 2015/16 | NG1 5NT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Nottinghamshire County Council | 2000019529 | £979,000.00 | IT Block - fourth quarterly payment - 2015/16 | NG2 7LA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000019457 | £922,000.00 | IT Block - fourth quarterly payment - 2015/16 | OX1 1TH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000019458 | £351,750.00 | IT Block - fourth quarterly payment - 2015/16 | PE1 1FF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000019459 | £486,000.00 | IT Block - fourth quarterly payment - 2015/16 | PL1 2AA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | POOLE BC | 2000019460 | £307,500.00 | IT Block - fourth quarterly payment - 2015/16 | BH15 2RZ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000019480 | £462,750.00 | IT Block - fourth quarterly payment - 2015/16 | PO1 2BG |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000019461 | £395,000.00 | IT Block - fourth quarterly payment - 2015/16 | RG1 2LU |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000019481 | £213,250.00 | IT Block - fourth quarterly payment - 2015/16 | TS6 9AR |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000019463 | £114,500.00 | IT Block - fourth quarterly payment - 2015/16 | LE15 6HP |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Sheffield City Region | 2000019532 | £2,107,000.00 | IT Block - fourth quarterly payment - 2015/16 | S1 4PL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000019531 | £406,500.00 | IT Block - fourth quarterly payment - 2015/16 | SY2 6ND |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000019464 | £337,250.00 | IT Block - fourth quarterly payment - 2015/16 | SL1 3UF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000019465 | £552,250.00 | IT Block - fourth quarterly payment - 2015/16 | TA1 4DY |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000019466 | £319,250.00 | IT Block - fourth quarterly payment - 2015/16 | BS15 9DW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Southampton City Council | 2000019487 | £531,000.00 | IT Block - fourth quarterly payment - 2015/16 | SO14 7LY |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000019533 | £350,250.00 | IT Block - fourth quarterly payment - 2015/16 | SS2 6AN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Staffordshire County Council | 2000019530 | £855,750.00 | IT Block - fourth quarterly payment - 2015/16 | ST16 2DH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000019467 | £307,750.00 | IT Block - fourth quarterly payment - 2015/16 | TS23 2YS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Stoke-On-Trent City Council | 2000019534 | £416,500.00 | IT Block - fourth quarterly payment - 2015/16 | ST4 4TS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000019489 | £811,500.00 | IT Block - fourth quarterly payment - 2015/16 | IP1 2DH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000019468 | £1,196,000.00 | IT Block - fourth quarterly payment - 2015/16 | KT1 2DN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | SWINDON BC | 2000019469 | £344,500.00 | IT Block - fourth quarterly payment - 2015/16 | SN1 2JH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Telford & Wreckin Council | 2000019482 | £234,750.00 | IT Block - fourth quarterly payment - 2015/16 | TF3 4NT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | THURROCK BC | 2000019470 | £242,750.00 | IT Block - fourth quarterly payment - 2015/16 | RM17 6LT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | TORBAY BC | 2000019471 | £265,750.00 | IT Block - fourth quarterly payment - 2015/16 | TQ1 3DS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000019472 | £373,500.00 | IT Block - fourth quarterly payment - 2015/16 | WA1 1BN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000019483 | £659,250.00 | IT Block - fourth quarterly payment - 2015/16 | CV34 4RH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000019473 | £227,500.00 | IT Block - fourth quarterly payment - 2015/16 | RG14 2AF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | West Sussex County Council | 2000019474 | £933,500.00 | IT Block - fourth quarterly payment - 2015/16 | PO19 1RG |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000019563 | £3,276,000.00 | IT Block - fourth quarterly payment - 2015/16 | LS1 2DE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000019544 | £545,250.00 | IT Block - fourth quarterly payment - 2015/16 | BA14 4DS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000019475 | £212,750.00 | IT Block - fourth quarterly payment - 2015/16 | SL6 1RF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000019476 | £183,500.00 | IT Block - fourth quarterly payment - 2015/16 | RG40 1JW |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000019484 | £601,250.00 | IT Block - fourth quarterly payment - 2015/16 | WR5 2NP |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt NDPBs & CG | Major Projects & Growth | Rail Settlement Plan LTD | 2000019585 | £452,585.88 | SEFT Capital P9 - INV 4851 & 4853 | EC1A 4H |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000019574 | £260,000.00 | "PICG Audi Dec 2015 #260,000" | MK14 5AN |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000019566 | £2,800.00 | Baird Electrical Ltd Oct 2015 #2800 | BT42 1EL |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000019564 | £1,155,000.00 | "PICG BMW Dec 2015 #1,155,000" | RG12 8TA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000019573 | £2,800.00 | Bravo Nov 2015 #2800 | IG9 5BS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000019560 | £3,500.00 | Chargemaster Jul 15 #3500 | LU1 3LU |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000019560 | £1,400.00 | Chargemaster Aug 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000019560 | £12,600.00 | Chargemaster Oct 15 #12600 | LU1 3LU |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000019560 | £700.00 | Chargemaster Apr 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CSS Electrica Ltd | 2000019575 | £3,500.00 | CSS Electrical Nov 15 #3500 | CF72 9GT |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Doyle Electrical Services Ltd | 2000019577 | £700.00 | Doyle Elec NOV 15 #700 | IP5 3RY |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000019576 | £18,900.00 | Earth Electrical Nov 15 #18900 | GU14 8DS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000019571 | £1,400.00 | FIREHAWK OCT 2015 #1400 | M35 0UF |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000019569 | £3,500.00 | Jorro Oct 2015 #3500 | FK8 1JR |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kia Motors (UK) Ltd | 2000019578 | £80,000.00 | "PICG KIA Dec 2015 #80,000" | KT12 1FJ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000019567 | £4,200.00 | Malones Group #4200 Nov 2015 | NE11 0BQ |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000019551 | £510,000.00 | "PICG Mercedes November 2015 #510,000" | MK15 8BA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019559 | £11,200.00 | POD Point Jun 15 #11200 | E1 1EE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019559 | £21,700.00 | POD Point JUL 15 #21700 | E1 1EE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019559 | £2,800.00 | POD Point Oct 15 #2800 | E1 1EE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019559 | £1,400.00 | POD Point Sep 15 #1400 | E1 1EE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000019559 | £700.00 | POD Point AUG 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000019558 | £28,700.00 | ROLEC OCT 15 #28700 | PE20 1Q |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000019568 | £2,800.00 | Solway Renewable JUN 2015 #2800 | CA7 5BH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000019568 | £1,400.00 | Solway Renewable May 2015 #1400 | CA7 5BH |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000019582 | £9,100.00 | SRG Elec Nov 15 #9100 | CR8 1HA |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000019572 | £1,910,000.00 | "PICG TESLA Dec 2015 #1,910,000" | UB7 8JD |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000019554 | £75,000.00 | "PICG Toyota Dec 2015 #75,000" | KT18 5XS |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000019580 | £1,400.00 | WB Elec Oct 15 #1400 | ML9 2EX |
| Department for Transport | Department for Transport | 20/01/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000019580 | £700.00 | WB Elec Nov 15 #700 | ML9 2EX |
| Department for Transport | Department for Transport | 20/01/2016 | Car Tax & Insurance | Motoring, Freight & London | RAC MOTORING SERVICES | 2000019547 | £460.10 | PO 8000148245 | BS34 9EG |
| Department for Transport | Department for Transport | 20/01/2016 | Car Tax & Insurance | Motoring, Freight & London | RAC MOTORING SERVICES | 2000019547 | £278.31 | # | BS34 9EG |
| Department for Transport | Department for Transport | 20/01/2016 | Car Tax & Insurance | DG_RAIL - Corporate Serv & Business Improve | RAC MOTORING SERVICES | 2000019547 | £282.06 | PO 8000148245 | BS34 9EG |
| Department for Transport | Department for Transport | 20/01/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000019497 | £93.24 | PO 8000141200 | EN11 1HH |
| Department for Transport | Department for Transport | 20/01/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000019497 | £2,527.70 | # | EN11 1HH |
| Department for Transport | Department for Transport | 20/01/2016 | Computer equipment | Air Accident Investigation Branch | ESSENTIAL COMPUTING LTD | 2000019507 | £3,360.00 | # | BS21 7NE |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrt Las in AEF/A | Major Projects & Growth | GTR MANCHESTER PTA | 2000019521 | £680,000.00 | Smart Cities Prog Resource 1516 - 2nd Payment | M60 2LA |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | GREATER MANCHESTER POLICE | 2000019520 | £5,000.00 | Increased Enforcement of Drug Driving | M16 0RE |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | HUMBERSIDE POLICE | 2000019548 | £10,000.00 | Increased Enforcement of Drug Driving | HU4 7BA |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | PCC for North Wales Police | 2000019583 | £5,000.00 | Increased Enforcement of Drug Driving | LL29 8AW |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Police & Crime Commissioner | 2000019518 | £5,000.00 | Increased Enforcement of Drug Driving | CW7 2UA |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000019585 | £375,196.00 | SEFT OpExl P9 - INV 4852 | EC1A 4H |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000019585 | £303,020.00 | SEFT Resource P9 - INV 4854 | EC1A 4H |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000019546 | £34,000.00 | LowCVP Jan 16 #34000 DfT payment | SW1H 9JJ |
| Department for Transport | Department for Transport | 20/01/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000019557 | £207,069.29 | SMMT - Q3 payment - #206k Claim 7 | SW1P 2BN |
| Department for Transport | Department for Transport | 20/01/2016 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000019500 | £11,972.66 | # | GU9 8LS |
| Department for Transport | Department for Transport | 20/01/2016 | IT Ser Running Costs | Motoring, Freight & London | ITO World Ltd | 2000019509 | £1,248.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 20/01/2016 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000019510 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 20/01/2016 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000019490 | £4,172.04 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 20/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000019543 | £13,291.08 | # | M2 3AB |
| Department for Transport | Department for Transport | 20/01/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000019504 | £7,108.32 | # | M2 3DL |
| Department for Transport | Department for Transport | 20/01/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000019495 | £4,278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 20/01/2016 | Publications for Res | Group Human Resources | Word Link Ltd | 2000019581 | £11,720.00 | # | W12 8JN |
| Department for Transport | Department for Transport | 20/01/2016 | Research | Local | HALCROW GROUP LTD | 2000019508 | £3,800.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 20/01/2016 | Secondments | Aviation | Communities & Local Government | 2000019491 | £2,475.58 | # | HP2 4XN |
| Department for Transport | Department for Transport | 20/01/2016 | Secondments | Aviation | HM REVENUE & CUSTOMS | 2000019493 | £8,017.40 | # | BN12 4XH |
| Department for Transport | Department for Transport | 20/01/2016 | Secondments | Aviation | HM REVENUE & CUSTOMS | 2000019493 | £7,936.94 | # | BN12 4XH |
| Department for Transport | Department for Transport | 20/01/2016 | Services prov by OGD | Group Assurance | Driver & Vehicle Licensing Agency | 2000019505 | £1,096.99 | # | SA6 7JL |
| Department for Transport | Department for Transport | 20/01/2016 | Services prov by OGD | Motoring, Freight & London | Driver & Vehicle Standards Agency | 2000019492 | £516,475.87 | # | NG1 6LP |
| Department for Transport | Department for Transport | 20/01/2016 | Support Services | Maritime | Ministry of Defence | 2000019535 | £41,920.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 20/01/2016 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000019502 | £175,644.75 | # | RH6 0YR |
| Department for Transport | Department for Transport | 20/01/2016 | Support Services | Northern Transport Strategy | DEFRA | 2000019498 | £3,289.77 | # | YO1 7PX |
| Department for Transport | Department for Transport | 20/01/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000019561 | £153,471.00 | Industrial Injury Claim T14T0144 | HA1 3AP |
| Department for Transport | Department for Transport | 20/01/2016 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000019515 | £238,737.79 | # | BS5 6XX |
| Department for Transport | Department for Transport | 20/01/2016 | Training | Air Accident Investigation Branch | ELITE HELICOPTERS | 2000019552 | £1,239.00 | ELITE HELICOPTERS NGB TRAINING GH 071215 | PO18 OPH |
| Department for Transport | Department for Transport | 20/01/2016 | Transport Consult | DG_Rail - Passenger Services | Leighfisher Ltd | 2000019538 | £14,190.00 | # | WC2N 4HG |
| Department for Transport | Department for Transport | 20/01/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000019514 | £56,291.87 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20/01/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000019514 | £63,461.53 | # | RG40 3GA |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000019639 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000019635 | £4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000019635 | £4,231.02 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000019643 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019639 | £14,243.33 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019639 | £8,011.87 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/01/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000019639 | £11,053.44 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/01/2016 | Agents Fees | Group Communications | CARAT LTD | 2000019636 | £194.99 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/01/2016 | Agents Fees | Group Communications | CARAT LTD | 2000019636 | £41.81 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/01/2016 | Agents Fees | Group Communications | CARAT LTD | 2000019636 | £170.74 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000019726 | £482,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BB1 7DY |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000019693 | £655,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BN1 1JE |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000019694 | £2,625,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | HP20 1UD |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000019695 | £3,752,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CB3 0AP |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000019696 | £6,770,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CA3 8NA |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000019697 | £434,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TS19 1JA |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Derby City Council | 2000019698 | £553,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DE1 2FS |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Derby County Council | 2000019700 | £2,971,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DE1 2FS |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000019699 | £4,745,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | DE4 3AH |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000019733 | £2,657,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | BN7 1UE |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000019701 | £6,143,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | CM1 1LX |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000019727 | £684,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NE8 1HH |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | HALTON BC | 2000019702 | £557,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | WA8 6NB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000019703 | £6,706,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SO23 8UB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000019704 | £296,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TS24 7BT |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000019705 | £4,451,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SG13 8DN |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000019706 | £6,819,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | ME14 1XQ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000019707 | £463,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | L32 1TX |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000019708 | £5,768,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | PR1 0LD |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Leicester City Council | 2000019709 | £653,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | LE1 1FZ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000019728 | £3,555,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | LE3 8RB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000019710 | £342,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | LU1 2BQ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000019732 | £636,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | ME4 4TR |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Middlesbrough Council | 2000019692 | £457,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TS1 2YQ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000019711 | £1,280,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | MK9 3EE |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000019717 | £7,159,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NR1 2UG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000019712 | £564,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NE27 0BY |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000019713 | £3,819,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NN4 7DB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000019714 | £4,173,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | OX1 1TH |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000019715 | £865,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | PE1 1FF |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000019729 | £357,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | PO1 2BG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Reading Borough Council | 2000019716 | £368,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | RG1 2LU |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000019730 | £528,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TS6 9AR |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000019718 | £476,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | LE15 6HP |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000019719 | £723,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | PR8 1DA |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000019720 | £226,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SL1 3UF |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | SOUTH TYNESIDE MBC | 2000019731 | £387,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | NE33 4JP |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000019721 | £604,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | WA10 1UQ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000019722 | £645,000.00 | Highway Maintenance Block - 2015/16 Quarter 4 | TS23 2YS |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL (GRANTS) | 2000019734 | £5,453,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | IP1 2DH |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000019723 | £826,500.00 | Highway Maintenance Block - 2015/16 Quarter 4 | SR2 7DN |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | THURROCK BC | 2000019724 | £498,250.00 | Highway Maintenance Block - 2015/16 Quarter 4 | RM17 6LT |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000019725 | £798,750.00 | Highway Maintenance Block - 2015/16 Quarter 4 | WA1 1BN |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Axe Valley & West Dorset | 2000019676 | £45,585.00 | Community Transport Minibus Fund | EX14 1PE |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Botley Neighbourcare Community | 2000019682 | £37,800.00 | Community Transport Minibus Fund | SO30 2UE |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Brathay Trust | 2000019677 | £71,271.00 | Community Transport Minibus Fund | LA22 0HP |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Churchill & Langford Minibus | 2000019671 | £35,051.00 | Community Transport Minibus Fund | BS25 5PN |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Daventry Area Community | 2000019687 | £63,991.66 | Community Transport Minibus Fund | NN11 4XG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Dial A Ride Scarborough & District | 2000019678 | £31,468.00 | Community Transport Minibus Fund | YO12 5AF |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Enterprise Club for Disabled People | 2000019661 | £45,013.00 | Community Transport Minibus Fund | CV2 3GL |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Good Neighbours Community Transport | 2000019674 | £69,274.00 | Community Transport Minibus Fund | YO21 3BA |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Halesworth Area Community Transport | 2000019656 | £62,506.00 | Community Transport Minibus Fund | IP19 8BZ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Keighley Community Transport | 2000019679 | £41,905.00 | Community Transport Minibus Fund | BD21 1PG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Lanteglos Community Bus | 2000019668 | £30,690.00 | Community Transport Minibus Fund | PL23 1NB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Mendip Community Transport | 2000019657 | £63,974.78 | Community Transport Minibus Fund | BA4 4RN |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Mendip Community Transport | 2000019657 | £63,974.78 | Community Transport Minibus Fund | BA4 4RN |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Mencap | 2000019685 | £31,876.00 | Community Transport Minibus Fund | IP3 9JG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Padstow & District Community | 2000019660 | £34,848.00 | Community Transport Minibus Fund | PL28 8EX |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Pershore Volunteer Centre | 2000019684 | £46,166.00 | Community Transport Minibus Fund | WR10 1EY |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Ravenshead Community Transport | 2000019669 | £60,060.00 | Community Transport Minibus Fund | NG15 9FR |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Risborough Area Community Bus | 2000019670 | £71,550.00 | Community Transport Minibus Fund | HP27 9NL |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Rotherham Community Transport | 2000019675 | £66,006.00 | Community Transport Minibus Fund | S65 1LY |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Selsey Community Bus Association | 2000019658 | £48,701.00 | Community Transport Minibus Fund | PO20 9BA |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Skipton & Craven Action for | 2000019686 | £58,802.00 | Community Transport Minibus Fund | BD23 2TB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | SRSB | 2000019663 | £43,208.00 | Community Transport Minibus Fund | S1 4DT |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Tavistock Area Support Services | 2000019667 | £61,286.00 | Community Transport Minibus Fund | PL19 8AG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Teeside Ability Support Centre | 2000019659 | £50,300.00 | Community Transport Minibus Fund | TS5 4EG |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | The Denby Dale Centre | 2000019666 | £62,612.00 | Community Transport Minibus Fund | HD8 8TH |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | The Friendly Transport Service | 2000019672 | £34,020.00 | Community Transport Minibus Fund | TF12 5EY |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Tiverton & District CTA | 2000019680 | £58,974.00 | Community Transport Minibus Fund | EX16 6NB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Totnes & Dartmouth Ring & | 2000019683 | £58,674.00 | Community Transport Minibus Fund | TQ9 5NE |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Trowbridge Guild Community | 2000019665 | £52,899.00 | Community Transport Minibus Fund | BA14 0JR |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | WATBus | 2000019655 | £49,684.00 | Community Transport Minibus Fund | NE63 8QZ |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Wealden Wheels Limited | 2000019673 | £41,170.00 | Community Transport Minibus Fund | TN27 0PF |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Weardale Community Transport Ltd | 2000019681 | £57,995.00 | Community Transport Minibus Fund | DL13 2UB |
| Department for Transport | Department for Transport | 21/01/2016 | Cap Grt Pri Sec-Cos. | Local | Western & District Comm Transport | 2000019662 | £31,163.00 | Community Transport Minibus Fund | BS24 9AD |
| Department for Transport | Department for Transport | 21/01/2016 | Cars Maintenance | Motoring, Freight & London | DJW Coachworks Ltd | 2000019664 | £666.67 | # | SE1 5JX |
| Department for Transport | Department for Transport | 21/01/2016 | Conferences / Semina | Resource & Strategy DG Office | DFT ONE TIME VENDOR | 2000019688 | £696.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 21/01/2016 | Conferences / Semina | Aviation | CENTRAL HALL WESTMINSTER LTD | 2000019637 | £1,116.25 | # | SW1H 9NH |
| Department for Transport | Department for Transport | 21/01/2016 | Curr Grt Overseas | Aviation | ICAO | 2000019691 | £8,444.30 | Assessment for 2015 | H3C 5H1 |
| Department for Transport | Department for Transport | 21/01/2016 | Curr Grt Overseas | Aviation | ICAO | 2000019691 | £48,614.00 | Assessment for 2015 | H3C 5H1 |
| Department for Transport | Department for Transport | 21/01/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Northumbria Police | 2000019645 | £19,700.00 | Increased Enforcement of Drug Driving | NE1 3PH |
| Department for Transport | Department for Transport | 21/01/2016 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000019646 | £100,000.00 | Annual support Grant 2015/16 4th qtr Instalment | HD1 1JF |
| Department for Transport | Department for Transport | 21/01/2016 | Hospitality | Resource & Strategy DG Office | DFT ONE TIME VENDOR | 2000019690 | £2,232.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 21/01/2016 | Legal Consultancy | Group Commercial Services Directorate | Government Legal Department | 2000019689 | £815.52 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/01/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000019648 | £20,898.00 | # | M2 3AB |
| Department for Transport | Department for Transport | 21/01/2016 | Publicity | Group Communications | CARAT LTD | 2000019636 | £253,841.37 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/01/2016 | Publicity | Group Communications | CARAT LTD | 2000019636 | £54,515.65 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/01/2016 | Publicity | Group Communications | CARAT LTD | 2000019636 | £223,976.79 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/01/2016 | Research | Aviation | Civil Aviation Authority | 2000019638 | £61,130.75 | # | RH6 0YR |
| Department for Transport | Department for Transport | 21/01/2016 | Research | Aviation | Civil Aviation Authority | 2000019638 | £7,877.20 | # | RH6 0YR |
| Department for Transport | Department for Transport | 21/01/2016 | Support Services | Air Accident Investigation Branch | RS COMPONENTS (UK) LTD | 2000019642 | £535.20 | RS COMPONENTS OSCILLOSCOPE 070116 | NN17 1UB |
| Department for Transport | Department for Transport | 21/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019633 | £804.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 21/01/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000019633 | £17,045.45 | # | B1 3RB |
| Department for Transport | Department for Transport | 21/01/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000019641 | £4,947.82 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 22/01/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000019786 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/01/2016 | Agency Staff Costs | DG_RAIL - Network Services | Badenoch & Clark | 2000019773 | £2,538.61 | # | B37 7YE |
| Department for Transport | Department for Transport | 22/01/2016 | Computer equipment | Marine Accident Investigation Branch | Misco UK Limited | 2000019777 | £12.00 | Delivery Charge | NN8 6XH |
| Department for Transport | Department for Transport | 22/01/2016 | Computer equipment | Marine Accident Investigation Branch | Misco UK Limited | 2000019777 | £125.24 | MS Surface Pro 4 Dock | NN8 6XH |
| Department for Transport | Department for Transport | 22/01/2016 | Computer equipment | Marine Accident Investigation Branch | Misco UK Limited | 2000019777 | £736.71 | MS Surface Pro 4 M 4GB W10 | NN8 6XH |
| Department for Transport | Department for Transport | 22/01/2016 | Computer equipment | Marine Accident Investigation Branch | Misco UK Limited | 2000019777 | £83.48 | MS Surface Pro 4 Type Cover Black | NN8 6XH |
| Department for Transport | Department for Transport | 22/01/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000019789 | £20,954.20 | # | SO15 2JU |
| Department for Transport | Department for Transport | 22/01/2016 | IT Consultancy | Group Commercial Services Directorate | Security Risk Management Ltd | 2000019800 | £10,870.06 | # | NE3 3PF |
| Department for Transport | Department for Transport | 22/01/2016 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000019794 | £972.00 | # | SO40 3NB |
| Department for Transport | Department for Transport | 22/01/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019792 | £9,518.90 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 22/01/2016 | Other Advertising | DG_Rail - Passenger Services | PENNA COMMUNICATIONS | 2000019792 | £3,227.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 22/01/2016 | Other Professional F | Energy, Technology and International | AEA LIMITED | 2000019795 | £9,659.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 22/01/2016 | Other Professional F | Energy, Technology and International | AEA LIMITED | 2000019795 | £8,761.50 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 22/01/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000019814 | £2,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 22/01/2016 | Research | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000019772 | £36,963.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 22/01/2016 | Research | Local | HaskoningDHV UK Limited | 2000019796 | £25,000.00 | # | PE3 8DW |
| Department for Transport | Department for Transport | 22/01/2016 | Research | Local | HaskoningDHV UK Limited | 2000019796 | £4,500.00 | # | PE3 8DW |
| Department for Transport | Department for Transport | 22/01/2016 | Research | Motoring, Freight & London | WSP UK Limited | 2000019785 | £58,426.18 | # | RG21 4HU |
| Department for Transport | Department for Transport | 22/01/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000019775 | £14,149.13 | # | PO14 9HL |
| Department for Transport | Department for Transport | 22/01/2016 | Research Grant-PS | Analysis & Strategy | Bathcube Ltd | 2000019801 | £32,922.70 | Final Payment June 2015 | BA1 5SW |
| Department for Transport | Department for Transport | 22/01/2016 | Research Grant-PS | Analysis & Strategy | Imtech Traffic & Infra UK Ltd | 2000019809 | £35,450.40 | 30% upfront payment for Air Quality Competition | RG24 8WZ |
| Department for Transport | Department for Transport | 22/01/2016 | Research Grant-PS | Analysis & Strategy | Re-Motive Ltd | 2000019808 | £22,492.80 | 30% upfront payment for T-TRIG Grant - Oct 2015 | B15 2SQ |
| Department for Transport | Department for Transport | 22/01/2016 | Research Grant-PS | Analysis & Strategy | SG Transport Innovation Ltd | 2000019811 | £12,700.00 | 30% upfront payment for T-TRIG October 2015 Grant | WR14 3HU |
| Department for Transport | Department for Transport | 22/01/2016 | Research Grant-PS | Analysis & Strategy | TRL Limited | 2000019797 | £33,953.70 | 30% upfront payment for Air Quality Competition | RG40 3GA |
| Department for Transport | Department for Transport | 22/01/2016 | Research Grant-PS | Analysis & Strategy | University of Wolverhampton | 2000019802 | £42,012.68 | Final payment June 2015 | WV1 1AD |
| Department for Transport | Department for Transport | 22/01/2016 | Secondments | DG_RAIL - Strategy, Funding & Sponsorship | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000019790 | £8,381.60 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 22/01/2016 | Small Software | Group Human Resources | OPEN OBJECTS SOFTWARE LTD | 2000019779 | £2,116.80 | # | CB4 0WS |
| Department for Transport | Department for Transport | 22/01/2016 | Subsidies Private Se | Maritime | Dept for Justice, Northern Ireland | 2000019579 | £2,500.00 | Moutain Rescue Grants for UK Regions | BT4 3SG |