Transparency data
DfT's spending over £25,000 for May 2016
Updated 31 January 2017
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier's Postal Code |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | Group Procurement | BROOK STREET (UK) LIMITED | 2000002194 | £688.09 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002187 | £3,436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002187 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000002194 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | Western Routes | CAPITA BUSINESS SERVICES LTD | 2000002187 | £2,304.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | InterCity Routes | CAPITA BUSINESS SERVICES LTD | 2000002187 | £5,833.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000002187 | £3,314.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 03/05/2016 | Conferences / Semina | HR Operations | Calder Conferences Limited | 2000002199 | £10,548.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 03/05/2016 | Financial Consultanc | Financial Accounting and Control | Pricewaterhouse Coopers LLP | 2000002192 | £3,880.00 | SR 395906 | SE1 2RD |
| Department for Transport | Department for Transport | 03/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000002193 | £480.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 03/05/2016 | Maintenance Other | Government Car Service Workshop | ARVAL | 2000002188 | £1,253.08 | # | SN5 6PE |
| Department for Transport | Department for Transport | 03/05/2016 | Recruitment Fees | Group HR | HM REVENUE & CUSTOMS | 1500000003 | -£5,106.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 03/05/2016 | Research | RAD (Programme) | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002191 | £7,112.04 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/05/2016 | Research | RAD (Programme) | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002191 | £9,826.32 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/05/2016 | Secondments | Rail & Land Transport Security pay | FCO Services | 2000002190 | £1,512.07 | Secondment recharges | MK19 7BH |
| Department for Transport | Department for Transport | 03/05/2016 | Services prov by OGD | Corporate Governance | HM REVENUE & CUSTOMS | 1500000003 | -£26,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 03/05/2016 | Services prov by OGD | Bus - Punctuality | Driver and Vehicle Standards Agency | 2000002203 | £155,018.39 | Driver and Vehicle Standards Agency | SA1 8AN |
| Department for Transport | Department for Transport | 03/05/2016 | Small Software | Inbound Threat Operations Team | REED BUSINESS INFORMATION LTD | 2000002184 | £5,588.40 | FlightGlobal Dashboard | RH16 3DH |
| Department for Transport | Department for Transport | 03/05/2016 | Support Services | Rail Pensions - Cash Payments | DD ACCRAILWAY PENS TRUSTEE | 2000002196 | £3,400.15 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03/05/2016 | Support Services | Rail Pensions - Cash Payments | DD ACCRAILWAY PENS TRUSTEE | 2000002196 | £729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03/05/2016 | Support Services | Rail Pensions - Cash Payments | DD ACCRAILWAY PENS TRUSTEE | 2000002196 | £2,691.48 | # | DL3 6XR |
| Department for Transport | Department for Transport | 03/05/2016 | Support Services | Agency Sponsorship Divisional Manager | Driver & Vehicle Standards Agency | 2000002202 | £4,108.00 | # | NG1 6LP |
| Department for Transport | Department for Transport | 03/05/2016 | Telephone charges | AIR ACCIDENTS INVEST BRANCH(D) | VODAFONE LTD | 2000002195 | £1,463.66 | VODAFONE 101 MOBILES & IPADS APRIL 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 03/05/2016 | Telephone charges | AIR ACCIDENTS INVEST BRANCH(D) | VODAFONE LTD | 2000002195 | £785.84 | # | RG14 5FF |
| Department for Transport | Department for Transport | 03/05/2016 | Training | Group Procurement | Capita Business Services Ltd | 2000002185 | £3,642.30 | # | B24 9FD |
| Department for Transport | Department for Transport | 03/05/2016 | Training | Freight Operator Licensing&Roadworthines | St Pierre Marriott Hotel | 2000002200 | £5,210.83 | # | NP16 6YA |
| Department for Transport | Department for Transport | 04/05/2016 | Agency Staff Costs | Buses & Taxies | BROOK STREET (UK) LIMITED | 2000002287 | £641.58 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 04/05/2016 | Agency Staff Costs | Local Offices | BROOK STREET (UK) LIMITED | 2000002287 | £644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 04/05/2016 | Agency Staff Costs | Local Offices | BROOK STREET (UK) LIMITED | 2000002287 | £760.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 04/05/2016 | Agency Staff Costs | Franchise Policy Development | ATKINS LTD (TRANSPORT PLANNING) | 2000002272 | £28,080.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/05/2016 | Building Service Cha | 306 St James’s Road, London | Interserve | 2000002298 | £28,951.50 | # | B70 1DA |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Loc Auth | Local Auth Major Schemes Cap Grant. | GREATER LONDON AUTHORITY | 2000002266 | £31,000,000.00 | Local Major Scheme Annual Grant Payments 16/17 | SE1 2UT |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Loc Auth | Local Auth Major Schemes Cap Grant. | Hertfordshire County Council | 2000002265 | £16,500,000.00 | Local Major Scheme Annual Grant Payments 16/17 | SG13 8DN |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Loc Auth | Local Auth Major Schemes Cap Grant. | NORTH YORKSHIRE CC | 2000002291 | £8,340,000.00 | Local Major Scheme Annual Grant Payments 16/17 | DL7 8AL |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Age UK Cornwall & The IOS | 2000002312 | £37,568.00 | Community Transport Minibus Fund | TR1 3BN |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Community Transport Helpline | 2000002315 | £2,414.50 | Community Transport Minibus Fund | DY12 2AE |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | East Teignbridge CTA Dawlish | 2000002313 | £85,976.60 | Community Transport Minibus Fund | EX7 9QH |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Reeth and District Community | 2000002316 | £3,028.30 | Community Transport Minibus Fund | DL11 6TB |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Tandem | 2000002317 | £5,823.70 | Community Transport Minibus Fund | GU29 9HD |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | The Neuromuscular Centre | 2000002308 | £49,950.00 | Community Transport Minibus Fund | CW7 4EH |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Totnes and Rural Com Bus Assoc | 2000002311 | £8,100.00 | Community Transport Minibus Fund | TQ9 5NB |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Worcester Wheels | 2000002310 | £33,750.00 | Community Transport Minibus Fund | WR1 1JL |
| Department for Transport | Department for Transport | 04/05/2016 | Cap Grt Pri Sec-Cos. | BT - Community Transport | Worthing Littlehampton & District | 2000002314 | £30,209.40 | Community Transport Minibus Fund | BN14 7EF |
| Department for Transport | Department for Transport | 04/05/2016 | Contract Cleaning | RAIB - THE WHARF | OFFICE CARE LTD | 2000002297 | £1,386.11 | # | DE24 8AN |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrt Las in AEF/A | Bus Service Operators Grant LA Expend | Blackpool Borough Council | 2000002269 | £41,141.00 | Blackpool Borough Council | FY4 2TS |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrt Las in AEF/A | Bus Service Operators Grant LA Expend | London Borough of Hillingdon | 2000002267 | £21,666.00 | London Borough of Hillingdon | UB8 1UW |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrt Las in AEF/A | Bus Service Operators Grant LA Expend | Staffordshire County Council | 2000002268 | £699,869.00 | Staffordshire County Council | ST16 2LP |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | BRAKE | 2000002288 | £5,040.00 | 4008429 BRAKE | HD1 2XZ |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | BRAKE | 2000002288 | £5,460.00 | 4008444 CHILD ACCIDENT PREVENTION TRUST | HD1 2XZ |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | BRAKE | 2000002288 | £24,000.00 | 4008595 ROADSAFE | HD1 2XZ |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | BRAKE | 2000002288 | £51,241.25 | 4008597 ROSPA ENTERPRISES LTD | HD1 2XZ |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | BRAKE | 2000002288 | £19,069.00 | 4015623 ROAD SAFETY GB | HD1 2XZ |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | BRAKE | 2000002288 | £39,296.00 | 4017545 Parliamentary Advisory Council for | HD1 2XZ |
| Department for Transport | Department for Transport | 04/05/2016 | CurrGrtPriSec-P&NPIS | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | WEST MIDLANDS POLICE AUTHORITY | 2000002301 | £9,392.40 | 4015954 WEST MIDLANDS POLICE AUTHORITY | B4 6NQ |
| Department for Transport | Department for Transport | 04/05/2016 | Eurotunnel Admin Pay | CTRL - EUROTUNNEL EXPENDITURE | Eurotunnel | 2000002319 | £4,855,981.40 | MPL-ET EUR APR | CT18 8XX |
| Department for Transport | Department for Transport | 04/05/2016 | Eurotunnel Admin Pay | CTRL - EUROTUNNEL EXPENDITURE | EUROTUNNEL | 2000002318 | £4,484,474.86 | APRIL 2016 OPEX AND USAGE CHARGES | CT18 8XY |
| Department for Transport | Department for Transport | 04/05/2016 | Eurotunnel Admin Pay | CTRL - EUROTUNNEL EXPENDITURE | SNCF Caisse Generale | 2000002204 | £5,276,819.83 | # | 93633 |
| Department for Transport | Department for Transport | 04/05/2016 | Eurotunnel Admin Pay | CTRL - EUROTUNNEL EXPENDITURE | SNCF TRESORERIE ENC RHT VFE | 2000002205 | £5,492,296.67 | # | 75014 |
| Department for Transport | Department for Transport | 04/05/2016 | Financial Consultanc | DfT SSC to SSA Migration | ERNST & YOUNG LLP | 2000002276 | £123,476.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 04/05/2016 | IT Ser Running Costs | Digital and Open Data | LANDMARK INFORMATION GROUP LTD | 2000002279 | £15,050.40 | # | EX2 7HY |
| Department for Transport | Department for Transport | 04/05/2016 | IT Ser Running Costs | Science & Research | NETFUNDI LTD | 2000002280 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 04/05/2016 | IT Ser Running Costs | Science & Research | NETFUNDI LTD | 2000002280 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 04/05/2016 | IT Ser Running Costs | Science & Research | NETFUNDI LTD | 2000002280 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 04/05/2016 | Legal Consultancy | Northern Franchise | Eversheds LLP | 2000002296 | £10,400.99 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 04/05/2016 | Legal Consultancy | Contract Design & Management | Eversheds LLP | 2000002296 | £10,710.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 04/05/2016 | Legal Consultancy | Northern Franchise | Eversheds LLP | 2000002296 | £10,400.99 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 04/05/2016 | Legal Consultancy | Phase 1 Legislation & Environment | Name removed | 2000002286 | £40,312.80 | Legal Advice | SE1 9BB |
| Department for Transport | Department for Transport | 04/05/2016 | Printing | AIR ACCIDENTS INVEST BRANCH(D) | Williams Lea | 2000002300 | £3,404.50 | WILLIAMS LEA AAIB APR 2016 PRINT | NR3 1PD |
| Department for Transport | Department for Transport | 04/05/2016 | Printing | Renewable Transport Fuel Obligation | Williams Lea | 2000002300 | £786.90 | # | NR3 1PD |
| Department for Transport | Department for Transport | 04/05/2016 | Publications for Res | CD-SC: DfT Strategic Communication-Line | CSM Sport & Entertainment LLP | 2000002307 | £600.00 | # | DA14 5HS |
| Department for Transport | Department for Transport | 04/05/2016 | Publications for Res | Change Team | CSM Sport & Entertainment LLP | 2000002307 | £475.00 | # | DA14 5HS |
| Department for Transport | Department for Transport | 04/05/2016 | Recruitment | Analyst Professional Development Fund | HM Treasury | 2000002277 | £85,000.00 | # | NR1 0HS |
| Department for Transport | Department for Transport | 04/05/2016 | Recruitment | Programme Capacity Building | PENNA PLC | 2000002281 | £13,065.60 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/05/2016 | Recruitment | Programme Capacity Building | PENNA PLC | 2000002281 | £5,338.50 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/05/2016 | Research | Science & Research | QinetiQ Processing Centre | 2000002282 | £8,251.42 | # | GU14 0LX |
| Department for Transport | Department for Transport | 04/05/2016 | Research | RAD (Programme) | DEFENCE SCIENCE & TECHNOLOGY | 2000002275 | £440,872.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 04/05/2016 | Research | RAD (Programme) | HOME OFFICE SHARED SERVICE CENTRE | 2000002263 | £127,245.55 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/05/2016 | Research Grant-PS | Science & Research | Alsitek Limited | 2000002306 | £50,794.59 | Air Quality Competition - October 2015 | PE2 7JP |
| Department for Transport | Department for Transport | 04/05/2016 | Secondments | Inbound Threat Operations Team | HOME OFFICE SHARED SERVICE CENTRE | 2000002263 | £9,734.27 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/05/2016 | Secondments | Engagement | Ministry of Justice | 2000002304 | £1,991.46 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 04/05/2016 | Services prov by OGD | Group Procurement | Crown Commercial Services | 2000002264 | £10,000.00 | # | L3 9PP |
| Department for Transport | Department for Transport | 04/05/2016 | Subscriptions to Pro | Analyst Professional Development Fund | HM Treasury | 2000002277 | £33,202.78 | # | NR1 0HS |
| Department for Transport | Department for Transport | 04/05/2016 | Support Services | Buses & Taxies | Ministry of Justice | 2000002304 | -£2,194.55 | Ministry of Justice | SW1H 9AJ |
| Department for Transport | Department for Transport | 04/05/2016 | Support Services | LARS/EXEMPTION | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000002273 | £31,542.90 | # | BH23 6SE |
| Department for Transport | Department for Transport | 04/05/2016 | Support Services | LARS/EXEMPTION | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000002290 | £174,568.00 | # | EH4 1PU |
| Department for Transport | Department for Transport | 04/05/2016 | Support Services | Fuel Consumption Website | VEHICLE CERTIFICATION AGENCY | 2000002285 | £58,300.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 04/05/2016 | Training | CD-WS-C: Web Services - Central | Ministry of Justice | 2000002304 | £585.00 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 04/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000002270 | £6,818.20 | # | B24 9FD |
| Department for Transport | Department for Transport | 04/05/2016 | Transport Consult | IVS Research | IC Consultants Ltd | 2000002278 | £8,250.00 | # | SW7 2PG |
| Department for Transport | Department for Transport | 04/05/2016 | Transport Consult | Cross London Market | STEER DAVIES & GLEAVE LTD | 2000002283 | £39,282.24 | # | SE1 9PD |
| Department for Transport | Department for Transport | 04/05/2016 | Transport Consult | West Coast Franchise | ATKINS LTD (TRANSPORT PLANNING) | 2000002272 | £56,792.45 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/05/2016 | Transport Consult | Shaw Review | STEER DAVIES & GLEAVE LTD | 2000002283 | £29,599.78 | Structural option appraisal | SE1 9PD |
| Department for Transport | Department for Transport | 04/05/2016 | Transport Consult | Fares & Implementation | TRANSPORT RESEARCH LABORATORY | 2000002284 | £12,524.50 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | MPG Intercity Express Prog | Experis Ltd | 2000002414 | £12,080.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | InterCity Routes | CAPITA BUSINESS SERVICES LTD | 2000002409 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002409 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002409 | £4,306.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002409 | £2,264.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | IDD Rail Portfolio Office | CAPITA BUSINESS SERVICES LTD | 2000002409 | £1,812.91 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000002414 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000002414 | £5,135.86 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 05/05/2016 | Cap Grt Pri Sec-Cos. | HS2 EHS Phase 2 | Eversheds LLP | 2000002427 | £872,500.00 | Grant | CF10 5BT |
| Department for Transport | Department for Transport | 05/05/2016 | Copyright Fees | CD-N-C: DFT News room-Central | NLA Media Access | 2000002408 | £56,304.77 | # | TN1 1NL |
| Department for Transport | Department for Transport | 05/05/2016 | CurrGrtOth to NDPBs | MCI Merchant Navy Days | THE CHAMBER OF SHIPPING LIMITED | 2000002423 | £3,000.00 | Merchant Navy Day budget 2015/16 to MNTB | EC1M 6EZ |
| Department for Transport | Department for Transport | 05/05/2016 | Financial Consultanc | BRB(R) Industrial Claims | Crawford & Co Adjusters (UK) Ltd | 2000002426 | £17,401.20 | # | B2 2PF |
| Department for Transport | Department for Transport | 05/05/2016 | Financial Consultanc | BRB(R) Industrial Claims | Crawford & Co Adjusters (UK) Ltd | 2000002426 | £17,401.20 | # | B2 2PF |
| Department for Transport | Department for Transport | 05/05/2016 | Grt Aid to NDPBs | Gatwick | NETWORK RAIL INFRASTRUCTURE LTD | 2000002429 | £795,469.88 | NR Cash funded Project Gatwick Station | M60 7WY |
| Department for Transport | Department for Transport | 05/05/2016 | IT Ser Running Costs | Group Procurement | DUN & BRADSTREET LTD | 2000002407 | -£4,266.00 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 05/05/2016 | IT Ser Running Costs | Group Procurement | DUN & BRADSTREET LTD | 2000002407 | £61,767.60 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 05/05/2016 | Legal Consultancy | Cross London Market | Eversheds LLP | 2000002420 | £858.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 05/05/2016 | Legal Consultancy | East Anglia Franchise | DLA PIPER UK LLP | 2000002413 | £18,062.66 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/05/2016 | Legal Consultancy | Northern Franchise | Eversheds LLP | 2000002420 | £2,739.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 05/05/2016 | Management Consultan | Inbound Threat Operations Team | DELOITTE MCS LIMITED | 2000002412 | £244,795.20 | # | MK9 1FD |
| Department for Transport | Department for Transport | 05/05/2016 | Other Professional F | Financial Accounting and Control | Arvato Ltd | 2000002425 | £49,690.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 05/05/2016 | Printing | AIR ACCIDENTS INVEST BRANCH(D) | Williams Lea | 2000002422 | £1,697.16 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/05/2016 | Publications for Res | Change Team | Domarn Limited | 2000002416 | £560.00 | # | EC1A 4EN |
| Department for Transport | Department for Transport | 05/05/2016 | Publicity | Road User Safety Research | ATKINS LTD (TRANSPORT PLANNING) | 2000002411 | £3,500.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 05/05/2016 | Secondments | Science & Research | UNIVERSITY COLLEGE LONDON | 2000002406 | £8,750.16 | # | WC1E 6BT |
| Department for Transport | Department for Transport | 05/05/2016 | Small Software | HR Policy | Towers Watson Limited | 2000002417 | £4,404.00 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 05/05/2016 | Telecom Equipment | ICT Telecoms & Network Management | Azzuri Communications Ltd | 2000002421 | £2,250.00 | Azzurri - Maintenance - 04.04.2016 to 03.04.2017 | BB11 5FH |
| Department for Transport | Department for Transport | 05/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000002405 | £2,195.12 | # | B24 9FD |
| Department for Transport | Department for Transport | 05/05/2016 | YR-Dental | #N/A | National Dental Plan Limited | 2000002351 | £676.80 | 3rd Party party Payment April 2016 | EC3N 1DY |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Airport Capacity | CAPITA BUSINESS SERVICES LTD | 2000002439 | £3,004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Group Procurement | BROOK STREET (UK) LIMITED | 2000002450 | £733.97 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | IT DM & Divisional Pay | BROOK STREET (UK) LIMITED | 2000002450 | £940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | IT DM & Divisional Pay | BROOK STREET (UK) LIMITED | 2000002450 | £932.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | IT DM & Divisional Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £6,009.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Rail Strategy | CAPITA BUSINESS SERVICES LTD | 2000002439 | £1,097.71 | Intrim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Rail Strategy | CAPITA BUSINESS SERVICES LTD | 2000002439 | £1,165.54 | Intrim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000002439 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000002439 | £2,316.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000002450 | £517.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000002450 | £828.65 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000002450 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | MPG Programme Management Office | BROOK STREET (UK) LIMITED | 2000002450 | £652.51 | Interim support | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000002450 | £849.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Network Rail Sponsorship | BROOK STREET (UK) LIMITED | 2000002450 | £997.85 | Intrim Staff | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | InterCity Routes | BROOK STREET (UK) LIMITED | 2000002450 | £993.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £8,010.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Western Routes | CAPITA BUSINESS SERVICES LTD | 2000002439 | £1,440.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000002439 | £2,650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £3,763.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £3,379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £10,388.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000002439 | £3,514.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | IDD Rail Portfolio Office | CAPITA BUSINESS SERVICES LTD | 2000002439 | £4,874.64 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000002439 | £2,650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000002439 | £3,131.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £4,090.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Business Intelligence | CAPITA BUSINESS SERVICES LTD | 2000002439 | £2,962.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | MPG Programme Management Office | CAPITA BUSINESS SERVICES LTD | 2000002439 | £2,136.54 | Interim support | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002439 | £5,476.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Alternative Energy Solutions Ltd | 2000002471 | £9,100.00 | ALTERNATIVE ENERGY FEB 16 #9100 | OX13 6PW |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | API Electrical Limited | 2000002477 | £1,400.00 | API Electrical Jan 16 #1400 | M28 1UG |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Armstrong Renewables | 2000002468 | £14,000.00 | "Armstrong Re Feb 16 #14,000" | NE37 2SH |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Baird Electrical | 2000002467 | £34,300.00 | "Baird Electrical Ltd Feb 16 #34,300" | BT42 1EL |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002462 | £448,000.00 | "Chargemaster Feb 16 #448,000" | LU1 3LU |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002462 | £2,800.00 | Chargemaster Jan 16 #2800 | LU1 3LU |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002462 | £700.00 | Chargemaster Jul 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002462 | £1,400.00 | Chargemaster Nov 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Evergreen MAC | 2000002469 | £700.00 | EVERGREEN MAC FEB 2016 #700 | DY10 4LX |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Jorro Ltd | 2000002470 | £10,500.00 | Jorro Feb 2016 #10500 | FK8 1JR |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | NISSAN MOTOR GB LTD | 2000002458 | £2,214,348.12 | "PICG Nissan March 2016 #2,214,348.12" | WD3 9YS |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Pod Point | 2000002461 | £1,400.00 | POD Point Jan 16 #1400 | E1 1EE |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | SRG Electrical Ltd | 2000002474 | £3,500.00 | SRG Elec Feb 16 #3500 | CR8 1HA |
| Department for Transport | Department for Transport | 06/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | Volvo Car UK Limited | 2000002464 | £445,000.00 | "PICG Volvo February 2016 #445,000" | SL6 4FJ |
| Department for Transport | Department for Transport | 06/05/2016 | Conferences / Semina | Change Team | Calder Conferences Limited | 2000002472 | £203.23 | # | LS16 6RF |
| Department for Transport | Department for Transport | 06/05/2016 | Financial Consultanc | East Anglia Franchise | GRANT THORNTON UK LLP | 2000002452 | £68,426.90 | # | NN4 7YE |
| Department for Transport | Department for Transport | 06/05/2016 | IT Equip Cap Cost | Memory & Disks CAP | COMPUTACENTER | 2000002449 | £7,388.24 | # | AL10 9TW |
| Department for Transport | Department for Transport | 06/05/2016 | IT Equip Cap Cost | Memory & Disks CAP | COMPUTACENTER | 2000002449 | £2,297.23 | # | AL10 9TW |
| Department for Transport | Department for Transport | 06/05/2016 | IT Ser Running Costs | Internal Comms | INVOTRA Ltd | 2000002476 | £1,788.00 | # | GU21 5BN |
| Department for Transport | Department for Transport | 06/05/2016 | Legal Consultancy | AIRPORT CAPACITY SUPPORT COSTS | DLA PIPER UK LLP | 2000002440 | £68,746.80 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/05/2016 | Legal Consultancy | MPG Crossrail | DLA PIPER UK LLP | 2000002440 | £3,568.32 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/05/2016 | Legal Consultancy | Franchise Procurement Excellence | CAPITA BUSINESS SERVICES LTD | 2000002439 | £21,695.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 06/05/2016 | Manual Handling Equi | RAIB - DEPUTY CHIEF INSPECTOR | RS COMPONENTS (UK) LTD | 2000002447 | £765.58 | # | NN17 1UB |
| Department for Transport | Department for Transport | 06/05/2016 | Other Advertising | Transport Stopping up Orders (Stat Adv) | PENNA COMMUNICATIONS | 2000002456 | £12,930.86 | PENNA COMMUNICATIONS - Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 06/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002463 | £2,550.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 06/05/2016 | Other Professional F | Financial Accounting and Control | Arvato Ltd | 2000002463 | £8,360.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 06/05/2016 | Other Professional F | DfT SSC to SSA Migration | Arvato Ltd | 2000002463 | £1,850.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 06/05/2016 | Other Professional F | Plug In Car Grant | RICARDO - AEA LIMITED | 2000002460 | £27,386.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 06/05/2016 | Purchasing Card Char | Corporate FI | The Royal Bank of Scotland plc | 2000002473 | £156,815.05 | Natwest - EPCS - April 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 06/05/2016 | Research | RAD (Programme) | Analogic Corporation | 2000002480 | £77,547.08 | # | 1960 |
| Department for Transport | Department for Transport | 06/05/2016 | Research | RAD (Programme) | HOME OFFICE SHARED SERVICE CENTRE | 2000002479 | £107,345.47 | # | NP20 9BB |
| Department for Transport | Department for Transport | 06/05/2016 | Research | RAD (Programme) | HOME OFFICE SHARED SERVICE CENTRE | 2000002479 | £153,429.30 | # | NP20 9BB |
| Department for Transport | Department for Transport | 06/05/2016 | Research | RAD (Programme) | OXFORD UNIVERSITY | 2000002445 | £26,188.80 | # | OX1 2XN |
| Department for Transport | Department for Transport | 06/05/2016 | Secondments | Sustainable Accessible Travel | LIVING STREETS | 2000002451 | £5,785.35 | Secondment | SW8 1SJ |
| Department for Transport | Department for Transport | 06/05/2016 | Small Software | IT Service Desk | Software Box Ltd | 2000002437 | £1,345.02 | # | YO61 1ET |
| Department for Transport | Department for Transport | 06/05/2016 | Support Services | Transport Stopping up Orders (Stat Adv) | The Planning Inspectorate | 2000002446 | £5,948.02 | The Planning Inspectorate | HP2 4XN |
| Department for Transport | Department for Transport | 06/05/2016 | Support Services | LARS/EXEMPTION | CORNWALL AIRPORT LTD | 2000002455 | £30,864.00 | # | TR8 4RQ |
| Department for Transport | Department for Transport | 06/05/2016 | Support Services | BRB(R) Industrial Claims | Crawford & Co Adjusters (UK) Ltd | 2000002465 | £415,251.33 | # | B2 2PF |
| Department for Transport | Department for Transport | 06/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002454 | -£575.13 | # | MK10 1PX |
| Department for Transport | Department for Transport | 06/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002454 | £893.34 | # | MK10 1PX |
| Department for Transport | Department for Transport | 06/05/2016 | Training | Change Team | Calder Conferences Limited | 2000002472 | £345.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 06/05/2016 | Training | HR Operations | Cabinet Office | 2000002478 | £132,097.60 | # | FY5 3TA |
| Department for Transport | Department for Transport | 06/05/2016 | Transport Consult | Great Western Direct Award | STEER DAVIES & GLEAVE LTD | 2000002459 | £13,874.56 | # | SE1 9PD |
| Department for Transport | Department for Transport | 06/05/2016 | Travel Expenses UK | Corporate FI | REDFERN TRAVEL LTD | 2000002457 | £1,615.14 | Redfern - April 2016 | BD1 3AZ |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Local - Director | BROOK STREET (UK) LIMITED | 2000002588 | £606.54 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Local Offices | BROOK STREET (UK) LIMITED | 2000002588 | £752.14 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,269.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,269.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000002588 | £702.49 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,144.11 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Business Intelligence | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,472.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Shared Services Transistion | CAPITA BUSINESS SERVICES LTD | 2000002576 | £2,472.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Business Intelligence | CAPITA BUSINESS SERVICES LTD | 2000002576 | £3,949.49 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002576 | £5,011.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002576 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Armstrong Renewables | 2000002604 | £700.00 | Armstrong Re Oct 15 #700 | NE37 2SH |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Ashtree Electrical & Security Ltd | 2000002610 | £2,800.00 | Ashtree Electrical Feb 16 #2800 | NR11 6QQ |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Caplor Energy | 2000002602 | £700.00 | Caplor Energy Feb 16 #700 | HR1 4PT |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002598 | £1,400.00 | Chargemaster Dec 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002598 | £700.00 | Chargemaster Oct 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002598 | £2,100.00 | Chargemaster Sep 15 #2100 | LU1 3LU |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Malones Group | 2000002603 | £2,800.00 | Malones Group Jun 15 #2800 | NE11 0BQ |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Malones Group | 2000002603 | £2,800.00 | Malones Group Feb 16 #2800 | NE11 0BQ |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Phoenix Renewables Ltd | 2000002606 | £3,500.00 | Phoenix Feb 2016 #3500 | LS28 5LY |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Pod Point | 2000002597 | £136,475.00 | "POD Point Feb 16 #136,475" | E1 1EE |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Schneider Electric | 2000002599 | £43,400.00 | SCHNEIDER ELEC FEB 16 #43400 | W1W 6XX |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Schneider Electric | 2000002599 | £76,500.00 | SCHNEIDER ELEC Apr 15 #76500 | W1W 6XX |
| Department for Transport | Department for Transport | 09/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Security & Fire Systems | 2000002608 | £2,100.00 | Security & Fire Sys Feb 16 #2100 | KY1 3PF |
| Department for Transport | Department for Transport | 09/05/2016 | Cars Maintenance | Government Car Service Workshop | Goodyear Dunlop Tyres UK Ltd | 2000002592 | £2,136.58 | # | B24 9HY |
| Department for Transport | Department for Transport | 09/05/2016 | Cars Maintenance | Government Car Service Workshop | Pentagon Customs Limited | 2000002612 | £925.00 | # | IG6 3TU |
| Department for Transport | Department for Transport | 09/05/2016 | Conferences / Semina | Casework | Calder Conferences Limited | 2000002607 | £1,017.98 | # | LS16 6RF |
| Department for Transport | Department for Transport | 09/05/2016 | Conferences / Semina | Directors Office | Calder Conferences Limited | 2000002607 | £4,887.45 | # | LS16 6RF |
| Department for Transport | Department for Transport | 09/05/2016 | Dilap Prov Expense | Property Provision DEL | DFT ONE TIME VENDOR | 2000002616 | £18,092.74 | DILAPIDATIONS PAYMENT | SW1P 4DR |
| Department for Transport | Department for Transport | 09/05/2016 | Electricity | 306 St James’s Road, London | British Gas Business | 2000002577 | £504.60 | ELECTRICITY 30.03.16 TO 21.04.16 | OX4 2JY |
| Department for Transport | Department for Transport | 09/05/2016 | IT Equip Cap Cost | Memory & Disks CAP | COMPUTACENTER | 2000002587 | £2,132.66 | # | AL10 9TW |
| Department for Transport | Department for Transport | 09/05/2016 | L&B Excl Dwellings | MAIB - Capital | Maritime & Coastguard Agency | 2000002620 | £957,029.44 | MCA Rent Charges - Ad Hoc Fit out costs 4.3.16 | SO15 1EG |
| Department for Transport | Department for Transport | 09/05/2016 | Legal Consultancy | AIRPORT CAPACITY SUPPORT COSTS | Government Legal Department | 2000002575 | £2,208.30 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09/05/2016 | Legal Consultancy | Property Pay & Line | DFT ONE TIME VENDOR | 2000002617 | £940.80 | SERVICES UNDERTAKEN TO 30/04/2016 | SW1P 4DR |
| Department for Transport | Department for Transport | 09/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000002586 | £480.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 09/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000002586 | £2,985.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 09/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000002586 | £2,200.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 09/05/2016 | Maintenance Other | Government Car Service Workshop | ARVAL | 2000002578 | £1,296.78 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/05/2016 | Maintenance Other | Government Car Service Workshop | ARVAL | 2000002578 | £1,994.06 | # | SN5 6PE |
| Department for Transport | Department for Transport | 09/05/2016 | Medical Examinations | AIR ACCIDENTS INVEST BRANCH(D) | DEFENCE SCIENCE & TECHNOLOGY | 2000002580 | £1,211.64 | # | PO14 9HL |
| Department for Transport | Department for Transport | 09/05/2016 | Other Advertising | Transport Stopping up Orders (Stat Adv) | PENNA COMMUNICATIONS | 2000002590 | £7,004.18 | PENNA COMMUNICATIONS - Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002601 | £1,895.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002601 | £2,235.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002601 | £11,980.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002601 | £17,690.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002601 | £2,265.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000002601 | £1,695.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Other Professional F | DfT SSC to SSA Migration | Arvato Ltd | 2000002601 | £5,162.50 | # | HU10 6FE |
| Department for Transport | Department for Transport | 09/05/2016 | Property Consultancy | MSE IMO Rental receipts | FAITHFUL & GOULD LTD | 2000002574 | £6,536.23 | # | CF24 0AD |
| Department for Transport | Department for Transport | 09/05/2016 | Property Consultancy | MSE IMO Rental receipts | FAITHFUL & GOULD LTD | 2000002574 | £4,278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 09/05/2016 | Research | AIR ACCIDENTS INVEST BRANCH(D) | Name removed | 2000002611 | £807.00 | # | SP4 6ER |
| Department for Transport | Department for Transport | 09/05/2016 | Research | STS National Travel Survey | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000002583 | £17,204.00 | NATIONAL CENTRE FOR SOCIAL RESEARCH | EC1V 0AX |
| Department for Transport | Department for Transport | 09/05/2016 | Research | STS National Travel Survey | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000002583 | £137,419.12 | NATIONAL CENTRE FOR SOCIAL RESEARCH | EC1V 0AX |
| Department for Transport | Department for Transport | 09/05/2016 | Secondments | Casework | HM Courts & Tribunals Service | 2000002621 | £5,302.14 | # | NP20 9BB |
| Department for Transport | Department for Transport | 09/05/2016 | Secondments | IDD Rail Portfolio Office | HM REVENUE & CUSTOMS | 2000002619 | £3,573.48 | Salary Recovery Costs | BN12 4XH |
| Department for Transport | Department for Transport | 09/05/2016 | Support Services | RIS Futures | Stone Hill Park Ltd | 2000002609 | £144,000.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 09/05/2016 | Support Services | Rail Pensions - Cash Payments | DHL Supply Chain Ltd | 2000002589 | £375,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 09/05/2016 | Support Services | Rail Pensions - Cash Payments | DHL Supply Chain Ltd | 2000002589 | £375,000.00 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 09/05/2016 | Support Services | Strategy | Ministry of Justice | 2000002596 | £12,188.05 | Support Services | SW1H 9AJ |
| Department for Transport | Department for Transport | 09/05/2016 | Training | RAIB - TRAINING | Talking Life Ltd | 2000002614 | £2,590.00 | # | CH47 3BW |
| Department for Transport | Department for Transport | 09/05/2016 | Travel Expenses UK | AIR ACCIDENTS INVEST BRANCH(D) | Mawasem Limited T/A Clarity Travel | 2000002613 | £7,788.48 | Clarity - April 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 09/05/2016 | Travel Expenses UK | MARINE ACCIDENT INVESTIGATION BR (D) | Mawasem Limited T/A Clarity Travel | 2000002613 | £18,146.35 | Clarity - April 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 09/05/2016 | Travel Expenses UK | RAIB - HEAD OF ADMINISTRATION | Mawasem Limited T/A Clarity Travel | 2000002613 | £5,944.56 | Clarity - April 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 09/05/2016 | Water | RAIB - THE WHARF | Severn Trent Water | 2000002585 | £822.95 | # | DH1 1RR |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | DG International Networks & Environment | BROOK STREET (UK) LIMITED | 2000002679 | £1,017.10 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | Local Offices | BROOK STREET (UK) LIMITED | 2000002679 | £644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000002666 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000002679 | £533.65 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002666 | £6,303.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002666 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/05/2016 | Agency Staff Costs | Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000002666 | £5,641.98 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 10/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002689 | £1,400.00 | Chargemaster Sep 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 10/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002689 | £8,400.00 | Chargemaster May 15 #8400 | LU1 3LU |
| Department for Transport | Department for Transport | 10/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000002689 | £700.00 | Chargemaster Jun 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 10/05/2016 | Cap Grt Pri Sec-Cos. | HS2 Need to Sell | Eversheds LLP | 2000002692 | £603,300.00 | Grant | CF10 5BT |
| Department for Transport | Department for Transport | 10/05/2016 | Courier Charges | Great Minster House-Central | DX Network Services Ltd | 2000002665 | £1,638.23 | # | NN4 7BH |
| Department for Transport | Department for Transport | 10/05/2016 | Home Phone Charges | RAIB - DEPUTY CHIEF INSPECTOR | MAIN-TEL | 2000002672 | £530.33 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 10/05/2016 | HR Consultancy | Equility & Diversity | Kate Nash Associates | 2000002682 | £700.00 | Prep & Del Disabled Employee Network Com | SE11 6DJ |
| Department for Transport | Department for Transport | 10/05/2016 | IT Ser Running Costs | CD-N-C: DFT News room-Central | Intelogy Limited | 2000002693 | £1,596.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 10/05/2016 | Legal Consultancy | South, East & London Market | Eversheds LLP | 2000002685 | £11,169.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 10/05/2016 | Legal Consultancy | Agency Sponsorship Divisional Manager | Ashfords LLP | 2000002694 | £3,877.20 | # | EX1 3LH |
| Department for Transport | Department for Transport | 10/05/2016 | Legal Consultancy | South Western Franchise | Eversheds LLP | 2000002685 | £28,442.04 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 10/05/2016 | Legal Consultancy | Phase 1 Legislation & Environment | Name removed | 2000002671 | £3,588.00 | Legal Advice | EC4Y 9BW |
| Department for Transport | Department for Transport | 10/05/2016 | Legal Consultancy | Phase 1 Legislation & Environment | Name removed | 2000002698 | £5,940.00 | Legal Advice | WC2R 3LD |
| Department for Transport | Department for Transport | 10/05/2016 | Other Professional F | Financial Accounting and Control | Arvato Ltd | 2000002690 | £8,500.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 10/05/2016 | Prog&ProjMgmt Consul | Group Property Pay | MACE Limited | 2000002699 | £13,500.00 | # | EC2M 6X |
| Department for Transport | Department for Transport | 10/05/2016 | Prog&ProjMgmt Consul | Government Car Service Operations | Pick Everard | 2000002667 | £513.47 | # | WC1V 7PB |
| Department for Transport | Department for Transport | 10/05/2016 | Recruitment Fees | Group HR | HM REVENUE & CUSTOMS | 2000002669 | £5,106.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Recruitment Fees | Fast Stream | HM REVENUE & CUSTOMS | 2000002669 | £15,840.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Recruitment Fees | Fast Stream | HM REVENUE & CUSTOMS | 2000002669 | £26,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000002675 | £510.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 10/05/2016 | Research | RAD (Programme) | HOME OFFICE SHARED SERVICE CENTRE | 2000002700 | £27,617.25 | # | NP20 9BB |
| Department for Transport | Department for Transport | 10/05/2016 | Research | STS Road Safety | HALCROW GROUP LTD | 2000002668 | £4,191.96 | HALCROW GROUP LTD | W6 7EF |
| Department for Transport | Department for Transport | 10/05/2016 | Secondments | Fast Stream | HM REVENUE & CUSTOMS | 2000002669 | £1,032,301.01 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Security | Alternative Recruitment | HM REVENUE & CUSTOMS | 2000002669 | £754.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Services prov by OGD | Corporate Governance | HM REVENUE & CUSTOMS | 2000002669 | £26,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Support Services | CD-SC: DfT Strategic Communication-Line | HM REVENUE & CUSTOMS | 2000002669 | £1,474.94 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/05/2016 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000002680 | £611,154.88 | # | SA6 7JL |
| Department for Transport | Department for Transport | 10/05/2016 | Telephone charges | ICT Telecoms & Network Management | Vodafone Ltd | 2000002663 | £5,100.00 | # | M22 5RR |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | MPG Crossrail | JACOBS UK LTD | 2000002670 | £151,492.50 | # | G2 7HX |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | Electrification (General) | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002677 | £10,666.24 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | South, East & London Market | Xanta Limited | 2000002696 | £2,016.00 | # | EC4A 2BH |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | Phase 1 Sponsor | Name removed | 2000002676 | £112,440.00 | Transport Advice | W1C 1AY |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | East Anglia Franchise | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002677 | £117,326.62 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | East Anglia Franchise | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002677 | £41,713.28 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/05/2016 | Transport Consult | East Anglia Franchise | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002677 | £17,905.38 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/05/2016 | Travel Expenses UK | Programme & Rail Finance | RAIL STAFF TRAVEL LTD | 2000002681 | £2,939.00 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 10/05/2016 | Travel Expenses UK | Programme & Rail Finance | RAIL STAFF TRAVEL LTD | 2000002681 | £2,862.62 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 10/05/2016 | Travel Expenses UK | RAIB - HEAD OF ADMINISTRATION | A1 RUSHMOOR RADIO TAXIS LTD | 2000002687 | £589.00 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 11/05/2016 | Agency Staff Costs | Buses & Taxies | BROOK STREET (UK) LIMITED | 2000002759 | £520.20 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 11/05/2016 | Agency Staff Costs | MPG Intercity Express Prog | Experis Ltd | 2000002749 | £3,624.01 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000002749 | £2,399.76 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000002749 | £2,739.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | BRADFORD MBC | 2000002776 | £650,000.00 | Local Highways Maint Challenge Fund May 2016 | BD1 1HX |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | Brighton & Hove City Council | 2000002777 | £762,500.00 | Local Highways Maint Challenge Fund May 2016 | BN1 1JE |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | BRISTOL CITY COUNCIL | 2000002778 | £1,300,000.00 | Local Highways Maint Challenge Fund May 2016 | BS99 7BL |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | Centro | 2000002787 | £1,950,000.00 | Local Highways Maint Challenge Fund May 2016 | B19 3SD |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | DEVON COUNTY COUNCIL | 2000002779 | £1,270,000.00 | Local Highways Maint Challenge Fund May 2016 | EX2 4QJ |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | GLOUCESTERSHIRE COUNTY COUNCIL | 2000002775 | £455,000.00 | Local Highways Maint Challenge Fund May 2016 | GL1 2TJ |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | LANCASHIRE COUNTY COUNCIL | 2000002780 | £1,900,000.00 | Local Highways Maint Challenge Fund May 2016 | PR1 0LD |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | LEICESTERSHIRE COUNTY COUNCIL | 2000002786 | £750,000.00 | Local Highways Maint Challenge Fund May 2016 | LE3 8RB |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | Oldham Council | 2000002781 | £430,000.00 | Local Highways Maint Challenge Fund May 2016 | OL1 1QJ |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | SOUTH GLOUCESTERSHIRE COUNCIL | 2000002782 | £1,550,000.00 | Local Highways Maint Challenge Fund May 2016 | BS15 9DW |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | SOUTHEND-ON-SEA BC | 2000002783 | £650,000.00 | Local Highways Maint Challenge Fund May 2016 | SS2 6AN |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | WEST BERKSHIRE DC | 2000002784 | £970,000.00 | Local Highways Maint Challenge Fund May 2016 | RG14 2AF |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | Wigan Council | 2000002785 | £395,000.00 | Local Highways Maint Challenge Fund May 2016 | WN1 1YN |
| Department for Transport | Department for Transport | 11/05/2016 | Cap Grt Loc Auth | Highway Maintenance Block | Wirral Council | 2000002788 | £210,000.00 | Local Highways Maint Challenge Fund May 2016 | CH41 6BU |
| Department for Transport | Department for Transport | 11/05/2016 | Cars Fuel | Government Car Service Workshop | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000002746 | £10,103.83 | # | SN5 6PS |
| Department for Transport | Department for Transport | 11/05/2016 | Conferences / Semina | Finance Business Partners | Calder Conferences Limited | 2000002770 | £661.90 | # | LS16 6RF |
| Department for Transport | Department for Transport | 11/05/2016 | Conferences / Semina | Freight Operator Licensing&Roadworthines | FREIGHT TRANSPORT ASSOCIATION | 2000002751 | £1,858.00 | # | TN4 9UZ |
| Department for Transport | Department for Transport | 11/05/2016 | Electricity | Estates FI Invoices Central | EDF ENERGY | 2000002748 | £41,439.46 | EDF - GMH - April 2016 | DA6 8ET |
| Department for Transport | Department for Transport | 11/05/2016 | Infrastructure Maint | ICT Telecoms & Network Management | SPECIALIST COMPUTER CENTRES PLC | 2000002760 | £1,454.94 | # | B11 2LE |
| Department for Transport | Department for Transport | 11/05/2016 | IT Ser Running Costs | Business Intelligence | NTT Data UK Limited | 2000002769 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 11/05/2016 | Legal Consultancy | West Midlands Franchise | ADDLESHAW GODDARD LIMITED | 2000002764 | £27,265.80 | # | M2 3AB |
| Department for Transport | Department for Transport | 11/05/2016 | Other Professional F | SHARED SERVICES PROG RESOURCE | Arvato Ltd | 2000002768 | £2,040.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 11/05/2016 | Property Consultancy | MSE IMO Rental receipts | FAITHFUL & GOULD LTD | 2000002743 | £3,595.67 | # | CF24 0AD |
| Department for Transport | Department for Transport | 11/05/2016 | Property Maintenance | AIR ACCIDENTS INVEST BRANCH(D) | DFT ONE TIME VENDOR | 2000002773 | £82,048.39 | SR 9000398367 | SW1P 4DR |
| Department for Transport | Department for Transport | 11/05/2016 | Publications for Res | IVS Research | Williams Lea | 2000002765 | £2,340.35 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/05/2016 | Recruitment | Programme and Funding | Name removed | 2000002762 | £13,333.33 | Recruitment | SW1Y 4HZ |
| Department for Transport | Department for Transport | 11/05/2016 | Research | ECML | TRANSPORT RESEARCH LABORATORY | 2000002758 | £25,305.87 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/05/2016 | Research | LSTF Grants to LA Resource | HALCROW GROUP LTD | 2000002752 | £34,510.70 | HALCROW GROUP LTD | W6 7EF |
| Department for Transport | Department for Transport | 11/05/2016 | Research | Aviation & Maritime Research AMR | Systra Ltd | 2000002754 | £40,000.00 | # | GU21 5BH |
| Department for Transport | Department for Transport | 11/05/2016 | Secondments | Airport Capacity | HOME OFFICE SHARED SERVICE CENTRE | 2000002774 | £3,755.09 | # | NP20 9BB |
| Department for Transport | Department for Transport | 11/05/2016 | Security | National Security Vetting Industry | FCO Services | 2000002750 | £3,531.60 | # | MK19 7BH |
| Department for Transport | Department for Transport | 11/05/2016 | Small Software | CD-N-C: DFT News room-Central | THE PRESS ASSOCIATION LTD | 2000002761 | £926.17 | # | SW1V 1A |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | REINFORCEMENT OF UK SAFETY POLICY | Civil Aviation Authority | 2000002747 | £70,000.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | EMERGING TECHNOLOGIES | Civil Aviation Authority | 2000002747 | £77,500.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002763 | £45,175.19 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002763 | £573.82 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002763 | £13,889.09 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002763 | £40,332.06 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002763 | £9,532.66 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000002772 | £29,169.60 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 11/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000002772 | £91,179.60 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 11/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000002772 | £90,607.20 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 11/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000002772 | £16,681.20 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 11/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000002772 | £90,607.20 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 11/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000002772 | £93,978.00 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 11/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000002742 | £3,786.36 | # | B24 9FD |
| Department for Transport | Department for Transport | 11/05/2016 | Transport Consult | South Western Franchise | WSP UK Ltd T/A Parsons Brinckerhoff | 2000002755 | £128,203.66 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 11/05/2016 | Travel Expenses UK | MARINE ACCIDENT INVESTIGATION BR (D) | Rainbow Executive Cars Limited | 2000002767 | £571.56 | # | SP10 2HP |
| Department for Transport | Department for Transport | 11/05/2016 | Treasury Solicitors | Airport Policy Issues | Government Legal Department | 2000002744 | £660.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | DG International Networks & Environment | BROOK STREET (UK) LIMITED | 2000002840 | £955.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | DG International Networks & Environment | BROOK STREET (UK) LIMITED | 2000002840 | £908.86 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | DG International Networks & Environment | BROOK STREET (UK) LIMITED | 2000002840 | £961.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | Local - Director | BROOK STREET (UK) LIMITED | 2000002840 | £611.64 | Agency | AL1 4JB |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000002840 | £858.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | InterCity Routes | BROOK STREET (UK) LIMITED | 2000002840 | £728.75 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000002830 | £14,485.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/05/2016 | Building Service Cha | Great Minster House-Central | Amey Community Ltd | 2000002865 | £214,032.80 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 12/05/2016 | Cars Maintenance | Government Car Service Workshop | DFT ONE TIME VENDOR | 2000002866 | £446.80 | DVSA Vehicle Repairs | SW1P 4DR |
| Department for Transport | Department for Transport | 12/05/2016 | Cars Maintenance | Government Car Service Workshop | JLC Ltd | 2000002856 | £801.50 | # | SE24 OHL |
| Department for Transport | Department for Transport | 12/05/2016 | Conferences / Semina | HR Operations | Calder Conferences Limited | 2000002864 | £10,548.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 12/05/2016 | Conferences / Semina | Northern Transport Strategy | Calder Conferences Limited | 2000002864 | £1,357.94 | # | LS16 6RF |
| Department for Transport | Department for Transport | 12/05/2016 | CurrGrtPriSec-P&NPIS | FREIGHT & LOGISTIC RESEARCH | LOW CARBON VEHICLE PARTNERSHIP | 2000002848 | £25,000.00 | 5th payment covering March 2016 | SW1H 9JJ |
| Department for Transport | Department for Transport | 12/05/2016 | Financial Consultanc | MPG Intercity Express Prog | Pricewaterhouse Coopers LLP | 2000002837 | £3,729.60 | # | SE1 2RD |
| Department for Transport | Department for Transport | 12/05/2016 | Financial Consultanc | South Western Franchise | ERNST & YOUNG LLP | 2000002833 | £44,545.66 | # | SE1 2AF |
| Department for Transport | Department for Transport | 12/05/2016 | Financial Consultanc | West Coast Franchise | GRANT THORNTON UK LLP | 2000002843 | £36,705.24 | # | NN4 7YE |
| Department for Transport | Department for Transport | 12/05/2016 | Grt Aid to NDPBs | HS2 Grant in Aid | High Speed Two (HS2) Ltd | 2000002847 | £20,000,000.00 | Grant | E14 5AB |
| Department for Transport | Department for Transport | 12/05/2016 | IT Consultancy | IT Projects | Worldline IT Services UK Limited | 2000002860 | £14,837.23 | # | WV10 6UH |
| Department for Transport | Department for Transport | 12/05/2016 | IT Ser Running Costs | CD-TSR4 TRAFFIC CONGESTION | Teletrac Navman (UK) Ltd | 2000002839 | £53,487.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 12/05/2016 | Legal Consultancy | Property Pay & Line | Blake Morgan LLP | 2000002862 | £2,436.84 | # | PO6 4ST |
| Department for Transport | Department for Transport | 12/05/2016 | Legal Consultancy | Great Minster House-Central | CRIPPS HARRIES HALL LLP | 2000002853 | £2,368.20 | # | TN1 1EG |
| Department for Transport | Department for Transport | 12/05/2016 | Legal Consultancy | Agency Sponsorship Divisional Manager | Ashfords LLP | 2000002861 | £1,225.56 | # | EX1 3LH |
| Department for Transport | Department for Transport | 12/05/2016 | Legal Consultancy | Wi-FI | Field Fisher Waterhouse LLP | 2000002844 | £502.86 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 12/05/2016 | Legal Consultancy | Shaw Review | Linklaters LLP | 2000002836 | £113,538.91 | Legal Consultancy | EC2Y 8HQ |
| Department for Transport | Department for Transport | 12/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000002838 | £4,765.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/05/2016 | Manual Handling Equi | Government Car Service Workshop | Gemco Services Limited | 2000002855 | £1,447.15 | # | HX2 6JB |
| Department for Transport | Department for Transport | 12/05/2016 | Media & Press | CD-N-C: DFT News room-Central | GORKANA GROUP LTD ("GCL") | 2000002852 | £2,576.75 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 12/05/2016 | Other Professional F | SHARED SERVICES PROG RESOURCE | Arvato Ltd | 2000002858 | £900,000.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 12/05/2016 | Recruitment | Programme and Funding | Name removed | 2000002845 | £13,833.34 | Recruitment | SW1Y 4HZ |
| Department for Transport | Department for Transport | 12/05/2016 | Research | National Cyber Security Programme | Institution of Engineering | 2000002835 | £45,000.00 | # | SG1 2AY |
| Department for Transport | Department for Transport | 12/05/2016 | Services prov by OGD | BRB(R) Industrial Claims | GOVERNMENT ACTUARY'S DEPARTMENT | 2000002834 | £11,658.63 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 12/05/2016 | Support Services | REINFORCEMENT OF UK SAFETY POLICY | Civil Aviation Authority | 2000002831 | £13,439.87 | # | RH6 0YR |
| Department for Transport | Department for Transport | 12/05/2016 | Support Services | EMERGING TECHNOLOGIES | Civil Aviation Authority | 2000002831 | £214,361.13 | # | RH6 0YR |
| Department for Transport | Department for Transport | 12/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002846 | £13,179.80 | # | MK10 1PX |
| Department for Transport | Department for Transport | 12/05/2016 | Support Services | Inbound Threat Operations Team | FCO Foreign and Commonwealth Office | 2000002846 | £4,225.97 | # | MK10 1PX |
| Department for Transport | Department for Transport | 12/05/2016 | Support Services | BRB(R) Industrial Claims | Thompsons Solicitors | 2000002859 | £145,808.10 | # | HA1 3AP |
| Department for Transport | Department for Transport | 12/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000002828 | £1,348.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000002828 | £1,704.55 | # | B24 9FD |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Casework | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,357.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Airport Capacity | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,403.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Strategic Roads Directors Office | BROOK STREET (UK) LIMITED | 2000003041 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Strategic Roads Directors Office | BROOK STREET (UK) LIMITED | 2000003041 | £658.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | CD-N: DFT News room-Line | CAPITA BUSINESS SERVICES LTD | 2000003029 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | CD-N: DFT News room-Line | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,769.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Sustainable Accessible Travel | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,807.15 | Consultant | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Mobile Connectivity | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,779.70 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,017.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000003041 | £528.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000003041 | £652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000003041 | £581.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | MPG Programme Management Office | BROOK STREET (UK) LIMITED | 2000003041 | £652.51 | Interim support | AL1 4JB |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £4,239.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £1,921.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,281.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,924.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Contract Design & Management | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,828.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £9,133.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | IDD Rail Portfolio Office | CAPITA BUSINESS SERVICES LTD | 2000003029 | £4,874.64 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £4,898.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,120.11 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,120.11 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £8,932.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | InterCity Routes | CAPITA BUSINESS SERVICES LTD | 2000003029 | £4,240.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | IDD Rail Portfolio Office | CAPITA BUSINESS SERVICES LTD | 2000003029 | £1,812.91 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £37,932.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,672.83 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £9,133.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £6,021.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,445.30 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | InterCity Routes | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,567.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000003029 | £4,450.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,042.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,169.70 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £10,752.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,703.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £4,824.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Business Intelligence | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £1,956.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | InterCity Routes | CAPITA BUSINESS SERVICES LTD | 2000003029 | £9,916.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | MPG Programme Management Office | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,136.54 | Interim support | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | DfT SSC to SSA Migration | CAPITA BUSINESS SERVICES LTD | 2000003029 | £796.43 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Business Intelligence | CAPITA BUSINESS SERVICES LTD | 2000003029 | £1,974.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003029 | £3,272.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/05/2016 | Cap Grt Pri Sec-Cos. | Advanced Biofuel Demo Project | Nova Pangaea Technologies (UK) Ltd | 2000003059 | £141,885.36 | Nove Pangaea Technologies Ltd | CV33 9LW |
| Department for Transport | Department for Transport | 13/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003052 | £3,500.00 | Chargemaster Jul 15 #3500 | LU1 3LU |
| Department for Transport | Department for Transport | 13/05/2016 | Car Hire and Leasing | Your Reward | CYCLESCHEME LTD | 2000003034 | £4,375.00 | # | BA1 1WX |
| Department for Transport | Department for Transport | 13/05/2016 | Cars Maintenance | Government Car Service Workshop | ATS Euromaster Ltd | 2000003030 | £2,840.40 | # | EN11 1HH |
| Department for Transport | Department for Transport | 13/05/2016 | Cars Maintenance | Government Car Service Workshop | Stapletons Tyre Services | 2000003050 | £490.75 | # | SG6 2HU |
| Department for Transport | Department for Transport | 13/05/2016 | Conferences / Semina | Passenger Services Directors Office | Calder Conferences Limited | 2000003057 | £16,518.54 | # | LS16 6RF |
| Department for Transport | Department for Transport | 13/05/2016 | CurrGrtPriSec-P&NPIS | Low Carbon Vehicle Partnership | LOW CARBON VEHICLE PARTNERSHIP | 2000003046 | £19,800.00 | "LowCVP CVRAS March 16 #19,800 DfT payment" | SW1H 9JJ |
| Department for Transport | Department for Transport | 13/05/2016 | CurrGrtPriSec-P&NPIS | Low Carbon Vehicle Partnership | LOW CARBON VEHICLE PARTNERSHIP | 2000003046 | £34,000.00 | LowCVP April 16 #34k DfT payment | SW1H 9JJ |
| Department for Transport | Department for Transport | 13/05/2016 | Financial Consultanc | Franchise Policy Development | ERNST & YOUNG LLP | 2000003035 | £102,000.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 13/05/2016 | HR Consultancy | Your Reward | BENEFEX LIMITED | 2000003045 | £28,869.00 | # | SO15 2JU |
| Department for Transport | Department for Transport | 13/05/2016 | Legal Consultancy | Property Pay & Line | Blake Morgan LLP | 2000003054 | £807.72 | # | PO6 4ST |
| Department for Transport | Department for Transport | 13/05/2016 | Legal Consultancy | Road User Licensing, Insurance, Safety | Government Legal Department | 2000003028 | £449.70 | Legal fees | WC2B 4TS |
| Department for Transport | Department for Transport | 13/05/2016 | Legal Consultancy | Road User Licensing, Insurance, Safety | Government Legal Department | 2000003028 | £447.70 | Legal fees | WC2B 4TS |
| Department for Transport | Department for Transport | 13/05/2016 | Maintenance Other | Government Car Service Workshop | ARVAL | 2000003031 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 13/05/2016 | Prog&ProjMgmt Consul | Government Car Service Operations | Waves Hand Car Wash Ltd | 2000003058 | £1,110.00 | # | SE1 5HG |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | £697.00 | PO 8000141572 | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | £739.50 | PO 8000134153 | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | £612.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | £612.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | £958.80 | # | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | -£739.50 | PO 8000134153 | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | £612.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Recruitment Fees | Programme Capacity Building | Regus UK Limited | 2000003039 | -£697.00 | PO 8000141572 | SL1 4DX |
| Department for Transport | Department for Transport | 13/05/2016 | Research | FREIGHT & LOGISTIC RESEARCH | WSP UK Limited | 2000003040 | £62,895.09 | # | RG21 4HU |
| Department for Transport | Department for Transport | 13/05/2016 | Research | RIS Futures | WSP UK Limited | 2000003040 | £19,630.00 | # | RG21 4HU |
| Department for Transport | Department for Transport | 13/05/2016 | Research Grant-PS | Science & Research | Leeds University | 2000003056 | £52,633.58 | T-TRIG Oct 2015 - Final Payment | LS2 9JT |
| Department for Transport | Department for Transport | 13/05/2016 | Secondments | Airport Capacity | Government Legal Department | 2000003028 | £7,235.70 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/05/2016 | Secondments | Digital Railway | DRIVER & VEHICLE LICENSING AGENCY | 2000003043 | £3,464.72 | # | SA6 7JL |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | A LYLES & SON | 2000003011 | £4,351.37 | A LYLES & SON | WF17 6LA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | AINTREE COACHES (INTERNATIONAL) LTD | 2000003013 | £3,979.00 | AINTREE COACHES (INTERNATIONAL) LTD | CH66 1NH |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Amber Coaches Ltd | 2000003018 | £7,982.05 | AMBER COACHES LTD | SS6 9RL |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | ANGLIAN BUS LTD | 2000002890 | £79,308.26 | ANGLIAN BUS LTD | NR34 7TH |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Arriva Kent & Sussex | 2000003009 | £579,156.93 | ARRIVA KENT & SUSSEX | ME15 6TX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | ARRIVA MERSEYSIDE LTD | 2000002891 | £1,322,091.66 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | ARRIVA MIDLANDS Ltd | 2000002892 | £492,687.30 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | ARRIVA NORTH WEST LTD | 2000002893 | £371,458.45 | ARRIVA NORTH WEST LTD | L9 5AE |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Arriva Thameside | 2000002967 | £529,707.09 | ARRIVA THAMESIDE | ME15 6TX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Arriva The Shires | 2000002894 | £1,033,236.45 | ARRIVA THE SHIRES | LU4 8DS |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | B L TRAVEL | 2000002896 | £11,994.70 | B L TRAVEL | WF9 5JB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | BANGA BUSES | 2000003000 | £21,872.80 | BANGA BUSES | WV2 1DT |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | BARTON BUSES | 2000002897 | £194,508.86 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | BARTON BUSES | 2000002897 | £16,017.00 | BARTON BUSES LTD - BBA | DE75 7BG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Beestons (Hadleigh) Limited | 2000002898 | £17,502.36 | BEESTONS (HADLEIGH) LTD | IP7 6BG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Berry's Coaches (Taunton) Ltd | 2000002899 | £8,973.11 | Berry's Coaches (Taunton) Ltd | TA2 6BX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | BRECKS INTERNATIONAL | 2000002901 | £1,095.55 | BRECKS INTERNATIONAL | S65 3BS |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | BURNLEY & PENDLE TRAVEL LTD | 2000002903 | £176,304.00 | Burnley & Pendle Travel Limited | BD21 2JX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CEN GROUP T/A CENTRAL BUSES | 2000002904 | £25,926.77 | CEN Group T/A Central Buses | B42 2TX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CENTREBUS EAST LTD | 2000002958 | £39,038.97 | Centrebus East Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CENTREBUS EAST LTD | 2000002958 | £120,874.63 | CENTREBUS LTD | LE4 9HR |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CHELTENHAM & GLOUCESTER OMNIBUS | 2000002905 | £504,529.63 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CITY OF CHICHESTER COACHES LTD | 2000003014 | £45,356.29 | City of Chichester Coaches Ltd | RH12 4TB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | COACH SERVICES LTD | 2000002906 | £22,974.82 | Coach Services Ltd | IP24 1HZ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | COASTAL & COUNTRY COACHES | 2000002907 | £2,373.70 | Coastal and Country Coaches Ltd | YO22 4PU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Coastal Red Ltd T/A Lynx | 2000003022 | £13,667.98 | Coastal Red Ltd t/a Lynx | PE34 3HN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | COMPASS TRAVEL (SUSSEX) LTD | 2000002909 | £37,030.57 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | COURTNEY COACHES LTD | 2000002910 | £43,897.43 | COURTNEY COACHES LTD | RG40 4QQ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CRUISERS LTD | 2000002911 | £1,908.06 | Cruisers Ltd | RH1 4DP |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CUCKMERE COMMUNITY BUS | 2000002912 | £2,844.45 | CUCKMERE COMMUNITY BUS | BN26 5RB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | CUMFYBUS LTD | 2000002913 | £18,637.27 | CUMFYBUS LTD | PR9 7PL |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Name removed | 2000002895 | £876.74 | Name removed t/a ATKINSON COACHES | HG4 3SH |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | D & H HARROD (COACHES) LTD | 2000002914 | £2,120.58 | D & H Harrod (Coaches) Ltd | PE38 9LU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | D JONES & SON | 2000002915 | £2,172.76 | D Jones & Sons | LL14 1TP |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Diamond Bus Ltd | 2000002917 | £309,879.74 | DIAMOND BUS LTD | B69 3HW |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | EAST MIDLAND MOTOR SERVICE | 2000002918 | £196,147.44 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | EAST SURREY RURAL TRANSPORT P'SHIP | 2000002919 | £2,830.02 | East Surrey Rural Transport Partnership | RM8 0BT |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | EAST YORKS MOTOR SERVICES LTD | 2000002920 | £383,029.51 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | F HUNT (COACH HIRE) LTD | 2000002921 | £3,669.22 | F Hunt Coach Hire Ltd | LN13 9JB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | FARELINE BUSES & COACH SERVICES | 2000002922 | £570.78 | Fareline Bus & Coach Services | IP21 5RF |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | FARESAVER BUSES | 2000002935 | £63,410.35 | FARESAVER BUSES | SN14 6NQ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Badgerline | 2000002924 | £556,885.06 | First Bristol Buses Ltd t/a Badgerline | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Badgerline | 2000002924 | £654,282.94 | FIRST BRISTOL BUSES LTD T/A CITY LINE | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Beeline Buses Ltd | 2000002925 | £152,079.83 | FIRST BEELINE BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | FIRST COACHES | 2000002933 | £31,091.84 | First Coaches | LE4 0DA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | FIRST EASTERN COUNTIES BUSES LTD | 2000002926 | £649,154.64 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Hampshire & Dorset Ltd | 2000002927 | £169,213.86 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Hampshire & Dorset Ltd | 2000002929 | £158,014.39 | FIRST SOUTHAMPTON | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | FIRST PMT LTD | 2000002931 | £324,050.55 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Provincial | 2000002928 | £266,605.10 | FIRST PROVINCIAL | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | First Somerset & Avon Ltd | 2000002932 | £168,873.55 | FIRST SOMERSET & AVON | SA5 7BN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | FIRST WYVERN | 2000002930 | £123,785.00 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Flight HallmarlkT/A Wessex Connect | 2000002934 | £112,083.08 | FLIGHT HALLMARK T/A WESSEX CONNECT | B69 3HW |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | G & J HOLMES (COACHES) LTD | 2000002936 | £2,294.96 | G & J HOLMES COACHES LTD | S45 9LY |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | G ABBOTT & SONS | 2000002937 | £3,607.70 | G ABBOTT & SONS | DL7 9RZ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | GALLOWAY EUROPEAN COACHLINES LTD | 2000002938 | £9,596.63 | Galloway European Coachlines Ltd | IP14 5RR |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | GO RIDE COMMUNITY | 2000003007 | £896.75 | Go Ride Community Interest Company | OX14 3UY |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Go South Coast Ltd | 2000002984 | £814,616.28 | GO South Coast Ltd | PO30 1RD |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | GRAND PRIX SERVICES | 2000002940 | £3,063.72 | GRAND PRIX SERVICES | CA17 4AY |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | H HULLEY & SONS LTD | 2000002946 | £9,950.69 | H Hulley & Sons LTD T/A Hulleys Of Baslow | DE45 1RP |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | HALIFAX BUS CO LTD | 2000002941 | £15,535.40 | HALIFAX BUS COMPANY LTD | HX6 2SB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | HALTON BOROUGH TRANSPORT LTD | 2000002942 | £72,369.35 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | HARROGATE COACH TRAVEL LTD | 2000002943 | £25,589.80 | HARROGATE COACH TRAVEL | YO26 8BE |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Hedingham Ominibuses Ltd | 2000002945 | £42,884.66 | Hedingham Omnibuses Ltd | CO9 3LB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | HODSON COACHES LTD | 2000002949 | £3,627.32 | Hodson Coaches Ltd | LN1 2LR |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | HORNSBY TRAVEL SERVICES | 2000002950 | £16,342.51 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Ipswich Buses Ltd | 2000002951 | £102,165.04 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | IRVING OF DALSTON | 2000002952 | £1,340.47 | IRVING OF DALSTON | CA5 7LB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | KETTLEWELL RETFORD LTD | 2000002953 | £603.99 | Kettlewell (Retford) Ltd | DN22 6LA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Kinchbus Ltd | 2000002954 | £104,264.26 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | LANCASHIRE UNITED LTD (TRANSDEV) | 2000002956 | £177,752.25 | Transdev Lancashire United | BD21 2JX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | LONDON GENERAL TRANSPORT SERVICES | 2000002957 | £9,715.80 | LONDON GENERAL TRANSPORT SERVICES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | M & M COACHES LIMITED | 2000002959 | £12,851.62 | M & M COACHES LIMITED | BB5 0RW |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | MARCHANTS COACHES | 2000002960 | £21,419.10 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | MARSHALLS SUTTON ON TRENT | 2000002961 | £31,350.98 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Midland Bluebird Ltd | 2000003020 | £4,299.94 | Midland Bluebird Ltd | FK5 3NJ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | MINIBUS EXECUTIVE TRAVEL | 2000003010 | £530.79 | Minibus Executive Travel Limited | WD24 7GP |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Minsterley Motors | 2000002964 | £22,032.53 | MINSTERLEY MOTORS LTD | SY5 0LZ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | NATIONAL EXPRESS LTD | 2000002966 | £80,064.75 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Norfolk Green | 2000002939 | £124,889.79 | NORFOLK GREEN | PE30 4NG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | NOTTINGHAM CITY TRANSPORT LTD | 2000002968 | £335,690.95 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Nottingham Coaches Ltd | 2000003023 | £2,036.71 | Nottingham Coaches Ltd | NG9 8GX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | OXFORD BUS CO | 2000002969 | £275,054.61 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | PLYMOUTH CITYBUS LTD | 2000002971 | £342,594.63 | Plymouth Citybus Ltd | PL3 4AA |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | PONTEFRACT MOTORWAYS | 2000002990 | £3,887.01 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | POWELLS BUS CO LTD | 2000002972 | £23,373.09 | POWELLS BUS CO LTD | S66 8HN |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Reading Transport Ltd | 2000002974 | £290,120.11 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | REAYS COACHES LTD | 2000002975 | £6,791.99 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Reays Ltd | 2000003016 | £4,039.48 | Reays Limited | CA7 9NE |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | REDROUTE BUSES | 2000002976 | £1,492.87 | Redroute Buses Ltd | DA11 9AX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | REGAL BUSWAYS LTD | 2000002977 | £12,552.72 | REGAL BUSWAYS LTD | SS3 9WB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | RELIANCE MOTOR SERVICES | 2000002978 | £19,697.11 | Reliance Motor Services | YO61 1ES |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | ROSS TRAVEL | 2000002980 | £13,241.56 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | SANDWELL TRAVEL LTD | 2000003001 | £15,318.10 | Sandwell Travel Ltd | DY4 7LQ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | SHERWOOD TRAVEL | 2000003005 | £2,756.50 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Shoreline Suncruiser Buses Ltd | 2000002982 | £11,266.30 | Shoreline Suncruiser Buses Ltd | YO12 5BP |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | SIMONDS | 2000002983 | £17,575.30 | Simonds of Botesdale Ltd | IP22 4GX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Stagecarriage Ltd | 2000003004 | £14,450.44 | Stagecarriage Ltd | TS11 6DG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | STAGECOACH CAMBUS | 2000002985 | £806,204.65 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Stagecoach Devon Ltd | 2000002916 | £785,726.84 | Stagecoach Devon Ltd | EX1 2LB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | STAGECOACH IN CUMBRIA | 2000002986 | £532,903.05 | STAGECOACH IN CUMBRIA | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Stagecoach Manchester | 2000002987 | £1,378,936.81 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Stagecoach Midland Red South Ltd | 2000002963 | £349,527.37 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | STAGECOACH S WALES T/A RHONDDA BUSE | 2000002988 | £6,814.02 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Stagecoach Services Ltd | 2000003015 | £1,212.35 | Western Buses Ltd - Stagecoach West Scotland | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | STAGECOACH SOUTH | 2000002989 | £837,355.35 | STAGECOACH SOUTH | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | STREAMLINE | 2000003012 | £1,565.29 | Streamline | HD1 5DX |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | SUSSEX COACHES | 2000003008 | £7,678.96 | Sussex Coaches | RH13 8PB |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Swallow Coach Company Ltd | 2000003021 | £11,736.45 | Vigar Travel Ltd | RM13 8BT |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | TANAT VALLEY COACHES | 2000002992 | £7,727.32 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Telfords Coaches Ltd | 2000003019 | £1,520.12 | Telfords Coaches Ltd | TD9 0QP |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | THE GREEN BUS COMPANY LIMITED | 2000003002 | £11,309.82 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | THE KINGS FERRY TRAVEL GROUP | 2000002955 | £64,411.29 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | TM TRAVEL | 2000002993 | £53,905.70 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | TRENT BUSES | 2000002994 | £10,890.25 | Trent Buses - BBA | DE75 7BG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | UTOPIA COACHES LTD | 2000002995 | £6,319.85 | UTOPIA COACHES LTD | LS25 6EZ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | WEST MIDLANDS TRAVEL LTD | 2000002996 | £4,047,696.10 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Wheelers Travel Ltd | 2000003017 | £6,635.90 | Wheelers Travel Ltd | SO16 7JU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | WHIPPET COACHES LTD | 2000002997 | £57,740.64 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | WHITE BUS SERVICES | 2000002998 | £13,153.67 | White Bus Services | SL4 4TF |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | YORKSHIRE TRACTION CO LTD | 2000002999 | £500,551.90 | STAGECOACH YORKSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 13/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Your Bus Dunn Motor Traction | 2000003003 | £91,332.48 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
| Department for Transport | Department for Transport | 13/05/2016 | Support Services | MARINE ACCIDENT INVESTIGATION BR (D) | Keynvor Morlift Ltd | 2000003064 | £24,850.00 | # | EX39 1LU |
| Department for Transport | Department for Transport | 13/05/2016 | Telephone charges | AIR ACCIDENTS INVEST BRANCH(D) | VODAFONE LTD | 2000003042 | £540.00 | VODAFONE IPAD AIR 2 64GB TJA 260416 | RG14 5FF |
| Department for Transport | Department for Transport | 13/05/2016 | Telephone Line Rent | ICT Telecoms & Network Management | Vodafone Ltd | 2000003026 | £2,310.36 | C&W - SAN Link A/C - May 2016 | M22 5RR |
| Department for Transport | Department for Transport | 13/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000003063 | £94,188.00 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 13/05/2016 | Training | Strategic Roads Directors Office | THE FARADAY PARTNERSHIP | 2000003036 | £2,950.00 | # | NW1 2SD |
| Department for Transport | Department for Transport | 13/05/2016 | Training | Office for Low Emission Vehicles | LSR Training & Development Ltd | 2000003055 | £840.00 | # | S44 6UQ |
| Department for Transport | Department for Transport | 13/05/2016 | Training | Passenger Services Directors Office | Cranfield Management Development | 2000003027 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 13/05/2016 | Transport Consult | Franchise Procurement Excellence | Mott MacDonald Limited | 2000003038 | £11,137.51 | # | CR0 2EE |
| Department for Transport | Department for Transport | 13/05/2016 | Travel Expenses UK | Corporate FI | Mawasem Limited T/A Clarity Travel | 2000003060 | £270,879.30 | Clarity - April 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 13/05/2016 | Travel Expenses UK | Government Car Service Operations | Transport For London, | 2000003051 | £8,656.50 | # | SE10 1AP |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Buses & Taxies | BROOK STREET (UK) LIMITED | 2000003134 | £1,275.89 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Buses & Taxies | BROOK STREET (UK) LIMITED | 2000003134 | -£1,275.89 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Local - Director | BROOK STREET (UK) LIMITED | 2000003134 | £973.63 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Local - Director | BROOK STREET (UK) LIMITED | 2000003134 | -£973.63 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000003134 | £660.91 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000003134 | £699.12 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003120 | £2,971.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | HS2 Interface | CAPITA BUSINESS SERVICES LTD | 2000003120 | £4,354.88 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003120 | £3,314.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | HS2 Interface | CAPITA BUSINESS SERVICES LTD | 2000003120 | £3,500.76 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003120 | £7,242.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003120 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003120 | £5,057.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | HS2 Interface | CAPITA BUSINESS SERVICES LTD | 2000003120 | £2,800.61 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 16/05/2016 | Agency Staff Costs | Phase 1 Sponsor | High Speed Two (HS2) Ltd | 2000003140 | £15,600.00 | Agency Staff | E14 5AB |
| Department for Transport | Department for Transport | 16/05/2016 | Cap Grt Pri Sec-Cos. | HS2 Safeguarding Phase 1 | Eversheds LLP | 2000003115 | £885.00 | Grant | CF10 5BT |
| Department for Transport | Department for Transport | 16/05/2016 | Data Supply - TD | Aviation, Maritime, Environment Stats | Informa UK Ltd | 2000003128 | £22,800.00 | # | CO3 3LP |
| Department for Transport | Department for Transport | 16/05/2016 | Electricity | AIR ACCIDENTS INVEST BRANCH(D) | FLOGAS UK LIMITED | 2000003141 | £1,119.24 | # | LE7 1PF |
| Department for Transport | Department for Transport | 16/05/2016 | Financial Consultanc | Cross Country Direct Award | GRANT THORNTON UK LLP | 2000003135 | £18,339.60 | # | NN4 7YE |
| Department for Transport | Department for Transport | 16/05/2016 | Funding - Agencies | #N/A | VCA Headquarters | 2000003121 | £5,235.59 | # | BS5 6XX |
| Department for Transport | Department for Transport | 16/05/2016 | IT Consultancy | Rail Statistics Research | CAPITA PROPERTY & INFRASTRUCTURE | 2000003126 | £65,152.12 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 16/05/2016 | IT Consultancy | Rail Statistics Research | Lockheed Martin Business | 2000003145 | £567.00 | # | PA4 9LH |
| Department for Transport | Department for Transport | 16/05/2016 | IT Equip Cap Cost | CAP-AAIB CAPITAL ASSETS | BASSOM COMPUTER CONSULTANCY | 2000003124 | £14,572.40 | # | GU9 8LS |
| Department for Transport | Department for Transport | 16/05/2016 | IT Equip Cap Cost | Laptops | XMA LIMITED GOSC | 2000003143 | £5,632.20 | # | NG11 7EP |
| Department for Transport | Department for Transport | 16/05/2016 | IT Ser Running Costs | CD-WS-C: Web Services - Central | Kainos Software Ltd | 2000003129 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 16/05/2016 | Legal Consultancy | MPG Crossrail | WINCKWORTH SHERWOOD | 2000003132 | £670.80 | # | SE1 9BB |
| Department for Transport | Department for Transport | 16/05/2016 | Legal Consultancy | Contract Design & Management | Eversheds LLP | 2000003137 | £9,450.00 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 16/05/2016 | Media & Press | CD-N-C: DFT News room-Central | Cabinet Office | 2000003117 | £40,000.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/05/2016 | Non Stock Machine Co | IT DM & Divisional Pay | XMA LIMITED GOSC | 2000003143 | £2,279.64 | Konica Intermediate Image Transfer Kit C | NG11 7EP |
| Department for Transport | Department for Transport | 16/05/2016 | Other Advertising | Transport Stopping up Orders (Stat Adv) | PENNA COMMUNICATIONS | 2000003136 | £11,415.10 | PENNA COMMUNICATIONS - Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 16/05/2016 | Other Professional F | Financial Accounting and Control | Arvato Ltd | 2000003144 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 16/05/2016 | Prog&ProjMgmt Consul | Project Rep - Core Team | WSP UK Ltd T/A Parsons Brinckerhoff | 2000003131 | £74,386.55 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 16/05/2016 | Prog&ProjMgmt Consul | Project Rep - Core Team | WSP UK Ltd T/A Parsons Brinckerhoff | 2000003131 | £35,732.21 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 16/05/2016 | Prog&ProjMgmt Consul | Project Rep - Core Team | WSP UK Ltd T/A Parsons Brinckerhoff | 2000003131 | £107,548.07 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 16/05/2016 | Prog&ProjMgmt Consul | Project Rep - Core Team | WSP UK Ltd T/A Parsons Brinckerhoff | 2000003131 | £24,295.64 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 16/05/2016 | Publicity | PUBLICITY (ROAD SAFETY ETC) (D) | ABBOTT MEAD VICKERS BBDO LTD | 2000003122 | £9,870.88 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/05/2016 | Publicity | PUBLICITY (ROAD SAFETY ETC) (D) | ABBOTT MEAD VICKERS BBDO LTD | 2000003122 | £12,175.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/05/2016 | Secondments | Science & Research | Newcastle University | 2000003146 | £10,589.05 | # | NE1 7RU |
| Department for Transport | Department for Transport | 16/05/2016 | Secondments | HR Policy | DWP Shared Services | 2000003116 | £2,029.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/05/2016 | Storage & Distributi | CD-WS-C: Web Services - Central | Williams Lea | 2000003138 | £6,665.66 | # | NR3 1PD |
| Department for Transport | Department for Transport | 16/05/2016 | Support Services | Ashdown House Hastings | DWP Shared Services | 2000003116 | £3,456.10 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/05/2016 | Support Services | Ashdown House Hastings | DWP Shared Services | 2000003116 | £1,973.31 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/05/2016 | Support Services | Ashdown House Hastings | DWP Shared Services | 2000003116 | -£9,521.71 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/05/2016 | Support Services | LARS/EXEMPTION | BRISTOL INTERNATIONAL AIRPORT | 2000003125 | £30,864.00 | # | BS48 3DY |
| Department for Transport | Department for Transport | 16/05/2016 | Training | CD-SC: DfT Strategic Communication-Line | DWP Shared Services | 2000003116 | £1,450.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 16/05/2016 | Training | IT DM & Divisional Pay | Customer International Ltd | 2000003127 | £470.00 | # | BR6 6BG |
| Department for Transport | Department for Transport | 16/05/2016 | Transport Consult | Electrification (General) | The Nichols Group | 2000003130 | £89,520.00 | # | W1C 1AY |
| Department for Transport | Department for Transport | 16/05/2016 | Treasury Solicitors | DEPARTMENT SECURITY | Government Legal Department | 2000003119 | £3,241.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/05/2016 | Treasury Solicitors | Maritime Commerce and Infrastructure | Government Legal Department | 2000003119 | £984.96 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/05/2016 | Treasury Solicitors | Phase 1 Legislation & Environment | Government Legal Department | 2000003119 | £3,883.80 | Legal Advice | WC2B 4TS |
| Department for Transport | Department for Transport | 17/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000003199 | £1,994.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000003199 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000003209 | £675.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/05/2016 | Cap Grt Pri Sec-Cos. | HS2 Need to Sell | Eversheds LLP | 2000003217 | £772,500.00 | Grant | CF10 5BT |
| Department for Transport | Department for Transport | 17/05/2016 | Cap Grt Pri Sec-Cos. | HS2 EHS Phase 2 | Eversheds LLP | 2000003217 | £332,500.00 | Grant | CF10 5BT |
| Department for Transport | Department for Transport | 17/05/2016 | Cap Grt Pri Sec-Cos. | HS2 Safeguarding Phase 1 | Eversheds LLP | 2000003217 | £1,437,681.30 | Grant | CF10 5BT |
| Department for Transport | Department for Transport | 17/05/2016 | Childcare Voucher Co | Your Reward | COMPUTERSHARE VOUCHER SERVICES | 2000003198 | £34,814.00 | # | WS13 8SX |
| Department for Transport | Department for Transport | 17/05/2016 | Computer equipment | Change Team | Managed Information Technologies | 2000003203 | £3,205.20 | # | SG12 9PZ |
| Department for Transport | Department for Transport | 17/05/2016 | Further Educ Cost | Corporate Finance Director | Open University | 2000003218 | £4,726.00 | # | MK7 6AA |
| Department for Transport | Department for Transport | 17/05/2016 | IT Ser Running Costs | Science & Research | NETFUNDI LTD | 2000003206 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 17/05/2016 | Legal Consultancy | MPG Intercity Express Prog | HOGAN LOVELLS | 2000003211 | £20,602.80 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 17/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000003208 | £12,540.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 17/05/2016 | Other Professional F | Your Reward | COMPUTERSHARE VOUCHER SERVICES | 2000003198 | £835.54 | # | WS13 8SX |
| Department for Transport | Department for Transport | 17/05/2016 | Recruitment | SCS Recruitment | HM REVENUE & CUSTOMS | 2000003205 | £10,619.50 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/05/2016 | Recruitment | SCS Recruitment | HM REVENUE & CUSTOMS | 2000003205 | £21,576.05 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/05/2016 | Recruitment Advertis | SCS Recruitment | HM REVENUE & CUSTOMS | 2000003205 | £24,748.67 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/05/2016 | Recruitment Advertis | SCS Recruitment | HM REVENUE & CUSTOMS | 2000003205 | £1,140.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/05/2016 | Recruitment Fees | SCS Recruitment | HM REVENUE & CUSTOMS | 2000003205 | £38,298.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 17/05/2016 | Research | STS Attitudes Surveys | Office For National Statistics | 2000003207 | £14,900.00 | Office For National Statistics | NP10 8XG |
| Department for Transport | Department for Transport | 17/05/2016 | Secondments | Contract Design & Management | Field Fisher Waterhouse LLP | 2000003210 | £13,102.99 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 17/05/2016 | Storage & Distributi | DFT Inform Mngmt Services from ODPM-Line | Communities & Local Government | 2000003204 | £78,516.12 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 17/05/2016 | Support Services | AIR ACCIDENTS INVEST BRANCH(D) | CAPITA RESOURCING LTD T/A | 2000003200 | £1,176.00 | CAPITA ROLEPLAY ASSESSOR 070416 | DL1 9HN |
| Department for Transport | Department for Transport | 17/05/2016 | Support Services | AIR ACCIDENTS INVEST BRANCH(D) | CAPITA RESOURCING LTD T/A | 2000003200 | £912.00 | CAPITA ROLEPLAY ACTORS 070416 | DL1 9HN |
| Department for Transport | Department for Transport | 17/05/2016 | Telephone charges | ICT Telecoms & Network Management | BT PLC | 2000003202 | £2,524.40 | BT - Call Charges - May 2016 | NE82 6AA |
| Department for Transport | Department for Transport | 17/05/2016 | Transport Consult | Tripartite Board Chair | Edgerton Management Services Ltd | 2000003219 | £950.00 | # | HD3 3BH |
| Department for Transport | Department for Transport | 18/05/2016 | Agency Staff Costs | Group Procurement | BROOK STREET (UK) LIMITED | 2000003275 | £652.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/05/2016 | Agency Staff Costs | MPG Intercity Express Prog | Experis Ltd | 2000003269 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000003275 | £664.09 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003267 | £2,505.31 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 18/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000003269 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000003269 | £2,739.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Affleck Electrical | 2000003307 | £700.00 | Affleck Feb 16 #700 | SN3 3LH |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | API Electrical Limited | 2000003305 | £6,971.25 | API Electrical Feb 16 #6971.25 | M28 1UG |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £700.00 | Chargemaster May 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £2,100.00 | Chargemaster Jun 15 #2100 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £3,500.00 | Chargemaster Jun 15 #3500 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £700.00 | Chargemaster Jun 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £700.00 | Chargemaster Apr 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £6,300.00 | Chargemaster Jul 15 #6300 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003290 | £700.00 | Chargemaster Aug 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | CSS Electrica Ltd | 2000003298 | £1,800.00 | CSS Electrical Mar 15 #1800 | CF72 9GT |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Earth Electrical (Southern) Ltd | 2000003299 | £1,400.00 | Earth Electrical Feb 16 #1400 | GU14 8DS |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Energeia Electrical Engineering Ltd | 2000003301 | £700.00 | Energiea Feb 2016 #700 | S36 2UZ |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Firehawk Ltd | 2000003297 | £2,800.00 | FIREHAWK FEB 2016 #2800 | M35 0UF |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Matrix BES Limited | 2000003303 | £700.00 | Matrix BES Feb 16 #700 | BS31 1SG |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Pod Point | 2000003289 | £11,900.00 | POD Point Apr 15 #11900 | E1 1EE |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Puragen | 2000003295 | £2,800.00 | Puragen Feb 16 #2800 | DT1 3AR |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Rolec Services Limited | 2000003288 | £114,800.00 | "ROLEC Feb 16 #114,800" | PE20 1Q |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | SOL Electrical Ltd | 2000003292 | £3,500.00 | SOL ELECTRICAL FEB 2016 #3500 | EX15 3EE |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Solway Renewable Energy Ltd | 2000003294 | £7,000.00 | Solway Renewable Feb 16 #7000 | CA7 5BH |
| Department for Transport | Department for Transport | 18/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Stratford Energy Solutions Limited | 2000003296 | £2,100.00 | STRATFORD EN FEB 16 #2100 | CV37 0HR |
| Department for Transport | Department for Transport | 18/05/2016 | CurrGrt Las in AEF/A | Nexus Grants Resource | NEXUS | 2000003279 | £2,057,426.00 | NEXUS Resource April 16 | NE1 4AX |
| Department for Transport | Department for Transport | 18/05/2016 | CurrGrtPriSec-P&NPIS | Energy Savings Trust | ENERGY SAVING TRUST | 2000003278 | £406,025.00 | "EST Mar 2015-16 #406,025(DfT) & #2,992(OLEV)" | SW1H 9BP |
| Department for Transport | Department for Transport | 18/05/2016 | CurrGrtPriSec-P&NPIS | Electric Vehicle Readiness Project | ENERGY SAVING TRUST | 2000003278 | £2,992.00 | "EST Mar 2015-16 #406,025(DfT) & #2,992(OLEV)" | SW1H 9BP |
| Department for Transport | Department for Transport | 18/05/2016 | Investigation Servic | Corporate Governance | CH&I Associates Ltd | 2000003287 | £1,745.64 | # | SK11 8AA |
| Department for Transport | Department for Transport | 18/05/2016 | Legal Consultancy | MPG Intercity Express Prog | HOGAN LOVELLS | 2000003284 | £18,723.74 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 18/05/2016 | Legal Consultancy | MPG Intercity Express Prog | HOGAN LOVELLS | 2000003284 | £9,705.00 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 18/05/2016 | Legal Consultancy | MPG Intercity Express Prog | HOGAN LOVELLS | 2000003284 | £18,556.20 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 18/05/2016 | Legal Consultancy | Rail Futures | JAMES EADIE | 2000003271 | £1,656.00 | Legal Consultancy | EC4Y 9BW |
| Department for Transport | Department for Transport | 18/05/2016 | Legal Consultancy | Phase 1 Legislation & Environment | Name removed | 2000003280 | £1,776.00 | Legal Advice | WC2A 1DD |
| Department for Transport | Department for Transport | 18/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000003272 | £4,428.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/05/2016 | Maintenance Other | CD-TSR1 AUTOMATIC TRAFFIC COUNTING | TDC SYSTEMS LIMITED | 2000003272 | £8,200.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 18/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000003291 | £5,025.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 18/05/2016 | Other Professional F | HR Operations | Arvato Ltd | 2000003291 | £785.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 18/05/2016 | Postage | 306 St James’s Road, London | DFT ONE TIME VENDOR | 2000003264 | £3,898.80 | Postal Arrangements - 306 St James's Road | SW1P 4DR |
| Department for Transport | Department for Transport | 18/05/2016 | Property Consultancy | MSE IMO Rental receipts | FAITHFUL & GOULD LTD | 2000003266 | £1,305.40 | # | CF24 0AD |
| Department for Transport | Department for Transport | 18/05/2016 | Recruitment Fees | Inbound Threat Operations Team | CAPITA RESOURCING LTD T/A | 2000003268 | £5,760.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/05/2016 | Research | Road User Safety Research | Research Works Ltd | 2000003306 | £10,000.00 | # | AL1 5TB |
| Department for Transport | Department for Transport | 18/05/2016 | Research | RAD (Programme) | HOME OFFICE SHARED SERVICE CENTRE | 2000003263 | £191,701.50 | # | NP20 9BB |
| Department for Transport | Department for Transport | 18/05/2016 | Research | Passenger Services Excellence | Transport Focus | 2000003293 | £110,000.00 | # | M1 2WD |
| Department for Transport | Department for Transport | 18/05/2016 | Research Grant-PS | Science & Research | Sustainable Environment Ltd | 2000003304 | £17,500.00 | T-TRIG Oct 2015 - Final payment | KW16 3BA |
| Department for Transport | Department for Transport | 18/05/2016 | Research Grant-PS | Science & Research | The Floow Ltd | 2000003300 | £33,483.33 | 4018483 The Floow | S3 8GW |
| Department for Transport | Department for Transport | 18/05/2016 | Secondments | Finance Business Partners | Department Of Energy & Climate | 2000003281 | £692.07 | # | YO1 7PX |
| Department for Transport | Department for Transport | 18/05/2016 | Secondments | Digital Railway | DRIVER & VEHICLE LICENSING AGENCY | 2000003277 | £3,539.90 | # | SA6 7JL |
| Department for Transport | Department for Transport | 18/05/2016 | Services prov by OGD | Phase 1 Legislation & Environment | House of Commons | 2000003270 | £12,247.59 | Support Services | SW1A 0AA |
| Department for Transport | Department for Transport | 18/05/2016 | Services prov by OGD | Phase 1 Legislation & Environment | House of Commons | 2000003270 | £10,624.88 | Support Services | SW1A 0AA |
| Department for Transport | Department for Transport | 18/05/2016 | Support Services | Analysis & Science Business Support Team | Department Of Energy & Climate | 2000003281 | £20,766.29 | # | YO1 7PX |
| Department for Transport | Department for Transport | 18/05/2016 | Support Services | Strategy | Department Of Energy & Climate | 2000003281 | £2,398.72 | Support Services | YO1 7PX |
| Department for Transport | Department for Transport | 18/05/2016 | Support Services | Phase 1 Legislation & Environment | House of Commons | 2000003270 | £9,136.88 | Support Services | SW1A 0AA |
| Department for Transport | Department for Transport | 18/05/2016 | Support Services | Phase 1 Legislation & Environment | House of Commons | 2000003270 | £8,708.88 | Support Services | SW1A 0AA |
| Department for Transport | Department for Transport | 18/05/2016 | Support Services | Phase 1 Legislation & Environment | House of Commons | 2000003270 | £2,978.50 | Support Services | SW1A 0AA |
| Department for Transport | Department for Transport | 18/05/2016 | Support Services | Phase 1 Legislation & Environment | House of Commons | 2000003270 | £8,255.63 | Support Services | SW1A 0AA |
| Department for Transport | Department for Transport | 18/05/2016 | Telephone charges | ICT Telecoms & Network Management | VIRGIN MEDIA BUSINESS | 2000003282 | £988.04 | Virgin Media - internet charges - [date xx to date | S9 3UH |
| Department for Transport | Department for Transport | 18/05/2016 | Telephone charges | ICT Telecoms & Network Management | VODAFONE LTD | 2000003276 | £32,493.85 | Vodafone Call Charges May 2016 Acc 604232420 | RG14 5FF |
| Department for Transport | Department for Transport | 18/05/2016 | Transport Consult | Inter-Regional Market | Tracsis plc | 2000003302 | £40,680.00 | # | DE24 8ZS |
| Department for Transport | Department for Transport | 18/05/2016 | Waste disposal/Refus | Great Minster House-Central | Banner Business Services Ltd | 2000003286 | £940.00 | # | S9 1XU |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Local Offices | BROOK STREET (UK) LIMITED | 2000003354 | £642.82 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Rail Analysis | CAPITA BUSINESS SERVICES LTD | 2000003343 | £4,640.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Mobile Connectivity | CAPITA BUSINESS SERVICES LTD | 2000003343 | £7,049.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000003343 | £2,316.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000003343 | £1,863.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000003343 | £6,186.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000003343 | £2,096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | InterCity Routes | BROOK STREET (UK) LIMITED | 2000003354 | £940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | MPG Programme Management Office | CAPITA BUSINESS SERVICES LTD | 2000003343 | £3,845.77 | Interim support | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £4,306.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £2,608.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £4,624.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £4,895.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £9,013.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003343 | £2,264.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/05/2016 | Building Service Cha | Great Minster House-Central | Amey Community Ltd | 2000003369 | £9,171.73 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 19/05/2016 | Cap Grt Pri Sec-Cos. | HS2 Safeguarding Phase 1 | Eversheds LLP | 2000003370 | £18,303.81 | Name removed | CF10 5BT |
| Department for Transport | Department for Transport | 19/05/2016 | Cap Grt Pri Sec-Cos. | Network Rail Loan | Network Rail Infstrcture (Treasury) | 2000003334 | £200,000,000.00 | Network Rail Loan | NW1 2DN |
| Department for Transport | Department for Transport | 19/05/2016 | Cars Maintenance | Government Car Service Workshop | DJW Coachworks Ltd | 2000003367 | £1,503.52 | # | SE1 5JX |
| Department for Transport | Department for Transport | 19/05/2016 | Cars Maintenance | Government Car Service Workshop | Goodyear Dunlop Tyres UK Ltd | 2000003360 | £468.72 | # | B24 9HY |
| Department for Transport | Department for Transport | 19/05/2016 | Computer equipment | Business Intelligence | COMPUTACENTER | 2000003352 | £7,857.60 | # | AL10 9TW |
| Department for Transport | Department for Transport | 19/05/2016 | Computer equipment | Business Intelligence | COMPUTACENTER | 2000003352 | £957.60 | # | AL10 9TW |
| Department for Transport | Department for Transport | 19/05/2016 | IT Ser Running Costs | Group Procurement | Basware Holdings Limited | 2000003357 | £9,909.90 | # | SW1E 5RS |
| Department for Transport | Department for Transport | 19/05/2016 | IT Ser Running Costs | Group Procurement | Basware Holdings Limited | 2000003357 | £44,870.40 | # | SW1E 5RS |
| Department for Transport | Department for Transport | 19/05/2016 | IT Ser Running Costs | Group Procurement | Basware Holdings Limited | 2000003357 | £16,776.00 | # | SW1E 5RS |
| Department for Transport | Department for Transport | 19/05/2016 | IT Ser Running Costs | ICT Telecoms & Network Management | SOFTWARE BOX LTD | 2000003351 | £7,803.11 | # | YO61 1ET |
| Department for Transport | Department for Transport | 19/05/2016 | Maintenance Other | Government Car Service Workshop | ARVAL | 2000003344 | £3,058.54 | # | SN5 6PE |
| Department for Transport | Department for Transport | 19/05/2016 | Maintenance Other | Government Car Service Workshop | ARVAL | 2000003344 | £835.48 | # | SN5 6PE |
| Department for Transport | Department for Transport | 19/05/2016 | Recruitment Fees | Alternative Recruitment | HM REVENUE & CUSTOMS | 2000003347 | £18,000.72 | # | BN12 4XH |
| Department for Transport | Department for Transport | 19/05/2016 | Research | DEPARTMENT SECURITY | SNAP SURVEYS LTD | 2000003350 | £2,400.00 | # | BS35 3UW |
| Department for Transport | Department for Transport | 19/05/2016 | Secondments | Fast Stream | HM REVENUE & CUSTOMS | 2000003347 | £28,484.81 | # | BN12 4XH |
| Department for Transport | Department for Transport | 19/05/2016 | Support Services | Property Pay & Line | Highways England | 2000003366 | £28,429.00 | # | B1 1RN |
| Department for Transport | Department for Transport | 19/05/2016 | Support Services | Property Pay & Line | Highways England | 2000003366 | £21,257.00 | # | B1 1RN |
| Department for Transport | Department for Transport | 19/05/2016 | Telephone charges | ICT Telecoms & Network Management | BT Payment SVCS Ltd (T/phone Bills) | 2000003353 | £4,734.02 | BT - Call Charges - May 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 19/05/2016 | Telephone charges | ICT Telecoms & Network Management | BT Payment SVCS Ltd (T/phone Bills) | 2000003353 | £887.55 | BT - Call Charges - May 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 19/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000003368 | £18,116.40 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003342 | £1,516.24 | # | B24 9FD |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003342 | £15,497.27 | # | B24 9FD |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003342 | £3,398.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003342 | £5,246.58 | # | B24 9FD |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003342 | £6,015.20 | # | B24 9FD |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003342 | £2,646.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 19/05/2016 | Training | TSS - Non-Pay | REDLINE AVIATION SECURITY LTD | 2000003349 | £622.80 | # | DN9 3RH |
| Department for Transport | Department for Transport | 19/05/2016 | Training | TSS - Non-Pay | REDLINE AVIATION SECURITY LTD | 2000003349 | £622.80 | # | DN9 3RH |
| Department for Transport | Department for Transport | 19/05/2016 | Training | Analyst Professional Development Fund | High Speed Two (HS2) Ltd | 2000003358 | £3,142.35 | # | E14 5AB |
| Department for Transport | Department for Transport | 19/05/2016 | Transport Consult | Cross London Market | ATKINS LTD (TRANSPORT PLANNING) | 2000003346 | £10,770.76 | # | WR5 1TX |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Casework | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Airport Capacity | CAPITA BUSINESS SERVICES LTD | 2000003413 | £3,004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | CD-N: DFT News room-Line | CAPITA BUSINESS SERVICES LTD | 2000003413 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Group Procurement | BROOK STREET (UK) LIMITED | 2000003418 | £693.19 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | DG International Networks & Environment | BROOK STREET (UK) LIMITED | 2000003418 | £774.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Local - Director | BROOK STREET (UK) LIMITED | 2000003418 | £759.44 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Rail Strategy | CAPITA BUSINESS SERVICES LTD | 2000003413 | £1,456.92 | Intrim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Financial Accounting and Control | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Finance Business Partners | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000003418 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | InterCity Routes | BROOK STREET (UK) LIMITED | 2000003418 | £987.34 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000003418 | £840.41 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000003418 | £652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | MPG Programme Management Office | BROOK STREET (UK) LIMITED | 2000003418 | £815.64 | Interim support | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | BROOK STREET (UK) LIMITED | 2000003418 | £963.83 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | HS2 Interface | CAPITA BUSINESS SERVICES LTD | 2000003413 | £3,150.68 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £9,349.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | IDD Rail Portfolio Office | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,266.14 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | IDD Rail Portfolio Office | CAPITA BUSINESS SERVICES LTD | 2000003413 | £4,874.64 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £4,101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £3,379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £5,074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £5,941.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Business Intelligence | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,962.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £4,009.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Western Routes | CAPITA BUSINESS SERVICES LTD | 2000003413 | £5,472.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £1,921.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003413 | £4,090.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Armstrong Renewables | 2000003439 | £1,400.00 | Armstrong Re Jan 16 #1400 | NE37 2SH |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Armstrong Renewables | 2000003439 | £700.00 | Armstrong Re Dec 15 #700 | NE37 2SH |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | Audi UK | 2000003441 | £360,000.00 | "PICG Audi April 2016 #360,000" | MK14 5AN |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | BMW UK Ltd | 2000003436 | £2,378,000.00 | "PICG BMW April 2016 #2,378,000" | RG12 8TA |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003433 | £3,600.00 | Chargemaster Mar 15 #3600 | LU1 3LU |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003433 | £2,700.00 | Chargemaster Apr 15 #2700 | LU1 3LU |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003433 | £1,800.00 | Chargemaster Mar 15 #1800 | LU1 3LU |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003433 | £900.00 | Chargemaster Dec 14 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003433 | £900.00 | Chargemaster Jan 15 #900 | LU1 3LU |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | CITROEN AUTOMOBILES UK LTD | 2000003424 | £9,000.00 | "PICG Citroen April 2016 #9,000" | CV3 1ND |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Diamond Controls Ltd | 2000003446 | £700.00 | Diamond Controls Jan 16 #700 | NR5 9JR |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | Kia Motors (UK) Ltd | 2000003442 | £66,000.00 | "PICG KIA April 2016 #66,000" | KT12 1FJ |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Manchester Electrical Contractors | 2000003444 | £1,310.00 | MEC FEB 16 #1310 | M17 1DZ |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | PEUGEOT MOTOR COMPANY | 2000003425 | £9,373.25 | "PICG Peugeot April 2016 #9,373.25" | CV3 1ND |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Pod Point | 2000003432 | £2,100.00 | POD Point Oct 15 #2100 | E1 1EE |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Pod Point | 2000003432 | £700.00 | POD Point DEC 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Pod Point | 2000003432 | £22,350.00 | POD Point May 15 #22350 | E1 1EE |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | RENAULT | 2000003426 | £1,287,063.90 | "PICG Renault April 2015 #1,287,063.90" | WD3 9YS |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Rolec Services Limited | 2000003431 | £11,900.00 | ROLEC JAN 2016 #11900 | PE20 1Q |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Schneider Electric | 2000003434 | £13,300.00 | SCHNEIDER ELEC Jan 16 #13300 | W1W 6XX |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Solway Renewable Energy Ltd | 2000003438 | £700.00 | Solway Renewable Jan 16 #700 | CA7 5BH |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | Tesla Motors Limited GBP | 2000003440 | £1,144,000.00 | "PICG TESLA April 2016 #1,144,000" | UB7 8JD |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | THE COLT CAR COMPANY LTD | 2000003423 | £3,839,845.86 | "PICG Mitsubishi April 2016 #3,839,845.86" | GL7 1LF |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Plug In Car Grant | VAUXHALL MOTORS | 2000003427 | £5,000.00 | "PICG Vauxhall April 2016 #5,000" | LU1 3YT |
| Department for Transport | Department for Transport | 20/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | WB Electrical Services Ltd | 2000003443 | £700.00 | WB Elec FEB 16 #700 | ML9 2EX |
| Department for Transport | Department for Transport | 20/05/2016 | Hospitality | Estates FI Invoices Central | AMEY COMMUNITY LIMITED | 2000003414 | £5,326.46 | Hospitality charges for March 2016 | OX4 4DQ |
| Department for Transport | Department for Transport | 20/05/2016 | Investigation Servic | Corporate Governance | CH&I Associates Ltd | 2000003430 | £1,798.68 | # | SK11 8AA |
| Department for Transport | Department for Transport | 20/05/2016 | NLF Interest pay | #N/A | HM Treasury - National Loans Fund | 2000003448 | £240.42 | NLF HA May 2016 Loan Repayment - Interest | SW1A 2HQ |
| Department for Transport | Department for Transport | 20/05/2016 | NLF Principal Paid | #N/A | HM Treasury - National Loans Fund | 2000003448 | £3,375.51 | NLF HA May 2016 Loan Repayment - Principle | SW1A 2HQ |
| Department for Transport | Department for Transport | 20/05/2016 | Other Advertising | Transport Stopping up Orders (Stat Adv) | PENNA COMMUNICATIONS | 2000003420 | £13,528.81 | PENNA COMMUNICATIONS - Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 20/05/2016 | Periodicals & Subs | MARINE ACCIDENT INVESTIGATION BR (D) | IHS Global Limited | 2000003416 | £9,972.00 | # | RG12 8FZ |
| Department for Transport | Department for Transport | 20/05/2016 | Property Consultancy | MSE IMO Rental receipts | FAITHFUL & GOULD LTD | 2000003411 | £3,857.66 | # | CF24 0AD |
| Department for Transport | Department for Transport | 20/05/2016 | Telephone charges | AIR ACCIDENTS INVEST BRANCH(D) | ALTERNATIVE NETWORKS PLC | 2000003421 | £1,205.66 | # | SW11 3UL |
| Department for Transport | Department for Transport | 20/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000003445 | £25,261.20 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 20/05/2016 | Traffic Survey & Cou | CD-TSR2 MANUAL TRAFFIC COUNTING | WSP UK Ltd T/A Parsons Brinckerhoff | 2000003417 | £203,228.41 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 20/05/2016 | Training | AIR ACCIDENTS INVEST BRANCH(D) | Blink Ltd | 2000003422 | £2,500.00 | # | GU17 9LQ |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | Strategic Roads Directors Office | BROOK STREET (UK) LIMITED | 2000003528 | £822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | Buses & Taxies | BROOK STREET (UK) LIMITED | 2000003528 | £520.20 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | InterCity Routes | BROOK STREET (UK) LIMITED | 2000003528 | £967.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | InterCity Routes | BROOK STREET (UK) LIMITED | 2000003528 | -£967.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | Shared Services Transistion | CAPITA BUSINESS SERVICES LTD | 2000003518 | £13,417.73 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003518 | £3,314.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003518 | £2,650.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003518 | £2,971.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 23/05/2016 | Agents Fees | Rail Pensions - Cash Payments | RAILWAYS PENSION MANAGEMENT LT | 2000003531 | £185,146.11 | # | DL3 6EH |
| Department for Transport | Department for Transport | 23/05/2016 | Building Service Cha | Great Minster House-Central | Amey Community Ltd | 2000003549 | £537.13 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 23/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | Chargemaster | 2000003544 | £77,500.00 | Chargemaster Mar 16 #77500 | LU1 3LU |
| Department for Transport | Department for Transport | 23/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | EV Charging Solutions | 2000003545 | £24,500.00 | EV Charging Solutions Mar 16 #24500 | NG7 3EN |
| Department for Transport | Department for Transport | 23/05/2016 | Cap Grt Pri Sec-Cos. | Home Chargers | EV Charging Solutions | 2000003545 | £8,400.00 | EV Charging Solutions Jan 16 #8400 | NG7 3EN |
| Department for Transport | Department for Transport | 23/05/2016 | Cap Research-CG | Innovate Low Carbon VIP R&D | TECHNOLOGY STRATEGY BOARD | 2000003534 | £1,994,964.00 | "IUK Part of Q4 - Inv 1419 IDP7,8,9 & LCTDT" | SN2 1JF |
| Department for Transport | Department for Transport | 23/05/2016 | Cap Research-CG | Green Truck Trial | TECHNOLOGY STRATEGY BOARD | 2000003534 | £817,775.00 | "IUK Part of Q4 - Inv 1419 IDP7,8,9 & LCTDT" | SN2 1JF |
| Department for Transport | Department for Transport | 23/05/2016 | IT Consultancy | MARINE ACCIDENT INVESTIGATION BR (D) | Softeco Sismat SRL | 2000003552 | £18,122.08 | # | 16149 |
| Department for Transport | Department for Transport | 23/05/2016 | Legal Consultancy | DEPARTMENT SECURITY | Government Legal Department | 2000003517 | £16,526.04 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 23/05/2016 | Legal Consultancy | Property Pay & Line | Blake Morgan LLP | 2000003547 | £1,173.12 | # | PO6 4ST |
| Department for Transport | Department for Transport | 23/05/2016 | Legal Consultancy | DfT SSC to SSA Migration | Field Fisher Waterhouse LLP | 2000003532 | £68,875.92 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 23/05/2016 | Non Stock Machine Co | IT DM & Divisional Pay | XMA LIMITED GOSC | 2000003538 | £553.82 | Konica Minolta Bizhub C224e /C284e /C364 | NG11 7EP |
| Department for Transport | Department for Transport | 23/05/2016 | Output tax -ESA | #N/A | Softeco Sismat SRL | 2000003552 | -£3,020.35 | # | 16149 |
| Department for Transport | Department for Transport | 23/05/2016 | Property Maintenance | RAIB - Cullen House | Interserve | 2000003536 | £907.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/05/2016 | Research | RIS Futures | ATKINS LTD (TRANSPORT PLANNING) | 2000003520 | £20,263.07 | # | WR5 1TX |
| Department for Transport | Department for Transport | 23/05/2016 | Research | STS Attitudes Surveys | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000003524 | £37,392.00 | NATIONAL CENTRE FOR SOCIAL RESEARCH | EC1V 0AX |
| Department for Transport | Department for Transport | 23/05/2016 | Secondments | Maritime Security Compliance | HOME OFFICE SHARED SERVICE CENTRE | 2000003551 | £66,801.46 | # | NP20 9BB |
| Department for Transport | Department for Transport | 23/05/2016 | Services prov by OGD | Single Enforcement Budget | Driver & Vehicle Standards Agency | 2000003550 | £514,867.59 | # | NG1 6LP |
| Department for Transport | Department for Transport | 23/05/2016 | Subsidies Private Se | Bus Service Operators Grant (ENGLAND) | Borderbus Ltd | 2000003554 | £26,752.33 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 23/05/2016 | Support Services | Aviation and Ports Analysis | REED BUSINESS INFORMATION LTD | 2000003553 | £1,332.00 | # | RH16 3DH |
| Department for Transport | Department for Transport | 23/05/2016 | Support Services | Rail Pensions - Cash Payments | DD ACCRAILWAY PENS TRUSTEE | 2000003530 | £1,152.91 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23/05/2016 | Support Services | Rail Pensions - Cash Payments | DD ACCRAILWAY PENS TRUSTEE | 2000003530 | £3,397.06 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23/05/2016 | Support Services | Phase 2 Sponsor | HOME OFFICE SHARED SERVICE CENTRE | 2000003551 | £3,985.42 | Support Services | NP20 9BB |
| Department for Transport | Department for Transport | 23/05/2016 | Support Services | Rail Pensions - Cash Payments | RAILWAYS PENSION MANAGEMENT LT | 2000003531 | £820,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 23/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000003548 | £21,738.00 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 23/05/2016 | Trade Plate Expenses | BT - Community Transport | Minibus Options Limited | 2000003548 | £25,540.80 | Minibus Options Limited | SK23 7LY |
| Department for Transport | Department for Transport | 23/05/2016 | Training | Casework | Government Legal Department | 2000003517 | £3,067.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 23/05/2016 | Training | Learning and Development | Capita Business Services Ltd | 2000003515 | £8,522.73 | # | B24 9FD |
| Department for Transport | Department for Transport | 23/05/2016 | Training | Learning and Development | Cranfield Management Development | 2000003516 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 23/05/2016 | Training | Learning and Development | Cranfield Management Development | 2000003516 | £6,565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 23/05/2016 | Training | Government Car Service Operations | St John Ambulance | 2000003529 | £1,000.00 | # | S8 0XN |
| Department for Transport | Department for Transport | 23/05/2016 | Treasury Solicitors | Casework | Government Legal Department | 2000003517 | £5,201.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 24/05/2016 | Agency Staff Costs | Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000003600 | £4,450.14 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 24/05/2016 | Agency Staff Costs | Market Teams Pay | CAPITA BUSINESS SERVICES LTD | 2000003600 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/05/2016 | Cap Grt Pri Sec-Cos. | HS2 Need to Sell | Eversheds LLP | 2000003620 | £237,500.00 | Name removed | CF10 5BT |
| Department for Transport | Department for Transport | 24/05/2016 | Cars Fuel | AIR ACCIDENTS INVEST BRANCH(D) | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000003602 | £617.79 | # | SN5 6PS |
| Department for Transport | Department for Transport | 24/05/2016 | CurrGrt Las in AEF/A | Merseyrail Travel | MERSEY TRAVEL | 2000003611 | £6,071,126.00 | Mersey Travel Grant P2 payment | L3 2AN |
| Department for Transport | Department for Transport | 24/05/2016 | CurrGrtOth to NDPBs | CD-CHALLENGE FUND FOR VOLUNTARY BODIES | Metropolitan Police | 2000003609 | £13,230.00 | Increased Police Enforcement of DrugDriving | ESE1 8NJ |
| Department for Transport | Department for Transport | 24/05/2016 | Electricity | RAIB - THE WHARF | BRITISH GAS BUSINESS | 2000003603 | £856.34 | 05.04-04.05.2016 Elec Charges | GU95 1AW |
| Department for Transport | Department for Transport | 24/05/2016 | Financial Consultanc | AIRPORT CAPACITY SUPPORT COSTS | ALLEN & OVERY | 2000003610 | £9,643.99 | # | E1 6AO |
| Department for Transport | Department for Transport | 24/05/2016 | Grt Aid to NDPBs | Passenger Focus Grant in Aid | RAIL PASSENGER COUNCIL | 2000003626 | £515,000.00 | PC May 2016 Claim | M1 2WD |
| Department for Transport | Department for Transport | 24/05/2016 | Infrastructure Maint | RAIB - HEAD OF ADMINISTRATION | Network Rail | 2000003595 | £965.25 | # | M60 7W |
| Department for Transport | Department for Transport | 24/05/2016 | Investigation Servic | Corporate Governance | Procordia Ltd | 2000003618 | £2,238.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 24/05/2016 | Investigation Servic | Corporate Governance | Procordia Ltd | 2000003618 | £920.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 24/05/2016 | IT Ser Running Costs | Digital and Open Data | ITO World Ltd | 2000003605 | £1,248.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 24/05/2016 | IT Ser Running Costs | CD-TSR4 TRAFFIC CONGESTION | Teletrac Navman (UK) Ltd | 2000003607 | £53,487.00 | # | MK7 6BZ |
| Department for Transport | Department for Transport | 24/05/2016 | IT Ser Running Costs | Group Procurement | DUN & BRADSTREET LTD | 2000003599 | £9,515.28 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 24/05/2016 | IT Ser Running Costs | Group Procurement | DUN & BRADSTREET LTD | 2000003599 | £4,100.47 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 24/05/2016 | Legal Consultancy | Property Pay & Line | Blake Morgan LLP | 2000003623 | £792.48 | # | PO6 4ST |
| Department for Transport | Department for Transport | 24/05/2016 | Legal Consultancy | West Midlands Direct Award | ADDLESHAW GODDARD LIMITED | 2000003612 | £12,109.34 | # | M2 3AB |
| Department for Transport | Department for Transport | 24/05/2016 | Legal Consultancy | HS2 Group Legal Advice | DFT ONE TIME VENDOR | 2000003628 | £2,232.00 | Name removed | SW1P 4DR |
| Department for Transport | Department for Transport | 24/05/2016 | Non Stock Machine Co | IT DM & Divisional Pay | XMA LIMITED GOSC | 2000003616 | £225.53 | Hp Black Toner Cartridge P3015 | NG11 7EP |
| Department for Transport | Department for Transport | 24/05/2016 | Non Stock Machine Co | IT DM & Divisional Pay | XMA LIMITED GOSC | 2000003616 | £426.60 | Konica Minolta Bizhub C364e Waste Toner | NG11 7EP |
| Department for Transport | Department for Transport | 24/05/2016 | Recruitment | Statistics Travel & Safety | Office For National Statistics | 2000003606 | £2,000.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 24/05/2016 | Research | RAD (Programme) | DEFENCE SCIENCE & TECHNOLOGY | 2000003604 | £52,948.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 24/05/2016 | Research | Social and Behavioural Research. | Behavioural Insights Ltd | 2000003622 | £30,196.00 | # | SW1P 2QF |
| Department for Transport | Department for Transport | 24/05/2016 | Research | Social and Behavioural Research. | ECONOMIC & SOCIAL RESEARCH CNCL | 2000003625 | £17,500.00 | # | SN2 1UJ |
| Department for Transport | Department for Transport | 24/05/2016 | Secondments | Change Team | Highways England | 2000003624 | £5,733.54 | # | B1 1RN |
| Department for Transport | Department for Transport | 24/05/2016 | Secondments | InterCity Routes | HM Courts & Tribunals Service | 2000003627 | £4,067.19 | # | NP20 9BB |
| Department for Transport | Department for Transport | 24/05/2016 | Support Services | Buses & Taxies | Ministry of Justice | 2000003617 | £2,194.55 | Ministry of Justice | SW1H 9AJ |
| Department for Transport | Department for Transport | 24/05/2016 | Support Services | BRB(R) Industrial Claims | Thompsons Solicitors | 2000003619 | £52,525.49 | Industrial Injury BALL/N1580071 | HA1 3AP |
| Department for Transport | Department for Transport | 24/05/2016 | Telephone charges | ICT Telecoms & Network Management | VERIZON BUSINESS | 2000003608 | £16,727.35 | Verizon - internet charges - May 2016 UK0101057 | RG2 6DA |
| Department for Transport | Department for Transport | 24/05/2016 | Training | AIR ACCIDENTS INVEST BRANCH(D) | Aero's Holding Ltd | 2000003614 | £443.34 | AEROS FLIGHT NGB TRAINING ALT 05016 | CV8 3AZ |
| Department for Transport | Department for Transport | 24/05/2016 | Training | AIR ACCIDENTS INVEST BRANCH(D) | WESTERN AIR (THRUXTON) LTD | 2000003613 | £15.99 | WESTERN AIR NGB TRAINING JMF 130416 | SP11 8PW |
| Department for Transport | Department for Transport | 24/05/2016 | Training | AIR ACCIDENTS INVEST BRANCH(D) | WESTERN AIR (THRUXTON) LTD | 2000003613 | £507.85 | # | SP11 8PW |
| Department for Transport | Department for Transport | 24/05/2016 | Transport Consult | Phase 2A Legislation & Environment | Network Rail | 2000003595 | -£62,103.60 | Transport Advice | M60 7W |
| Department for Transport | Department for Transport | 24/05/2016 | Treasury Solicitors | Casework | Government Legal Department | 2000003598 | £3,046.40 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | MPG Intercity Express Prog | Experis Ltd | 2000003660 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003655 | £2,376.91 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003655 | £1,405.66 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003655 | £2,651.71 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000003655 | £3,131.64 | Agency Staff | DL1 9HN |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000003660 | £5,999.40 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 25/05/2016 | Agency Staff Costs | Market Teams Pay | Experis Ltd | 2000003660 | £3,423.90 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 25/05/2016 | Basic Franchise Pay | RC-SPRS Arriva Rail Northern | Arriva Rail North Limited | 2000003704 | £21,177,047.54 | 1702 Wk3 TOC Payments | M1 2NF |
| Department for Transport | Department for Transport | 25/05/2016 | Basic Franchise Pay | RC-SPRS First Trans Pennine from 2016 | First Transpennine Express Limited | 2000003706 | £423,884.91 | 1702 Wk3 Base Franchise Subsidy - p1702 - First Tr | M1 6LT |
| Department for Transport | Department for Transport | 25/05/2016 | Basic Franchise Pay | RC - SPRS - London Midland DA | LONDON MIDLAND RAILWAY | 2000003676 | £6,125,913.00 | 1702 Wk3 Franchise subsidy 16-17 P1702 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 25/05/2016 | Cap Grt Loc Auth | Tram Train | SOUTH YORKSHIRE PTE | 2000003683 | £3,028,045.05 | SL0070634 - Claim 45 | S1 2BQ |
| Department for Transport | Department for Transport | 25/05/2016 | Cap Grt Pri Sec-Cos. | Access for All | LONDON OVERGROUND RAIL | 2000003687 | £5,276.00 | London Overground Rail Operations Ltd SSF 15/16 | NW1 |
| Department for Transport | Department for Transport | 25/05/2016 | Conferences / Semina | Digital Railway | TMS Development International Ltd | 2000003693 | £1,011.00 | # | YO24 4FL |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Birmingham City Council | 2000003668 | £739,750.00 | LSTF Final Payment 2015-16 Q4 | B2 2AJ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Brighton & Hove City Council | 2000003701 | £223,750.00 | LSTF Final Payment 2015-16 Q4 | BN1 1JE |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | BRISTOL CITY COUNCIL | 2000003703 | £1,000,000.00 | LSTF Final Payment 2015-16 Q4 | BS99 7BL |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | CAMBRIDGESHIRE COUNTY COUNCIL | 2000003705 | £250,000.00 | LSTF Final Payment 2015-16 Q4 | CB3 0AP |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Centro | 2000003682 | £764,250.00 | LSTF Final Payment 2015-16 Q4 | B19 3SD |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Cheshire West & Chester Council | 2000003685 | £116,310.98 | LSTF Final Payment 2015-16 Q4 | CH1 1SE |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | CITY OF YORK COUNCIL | 2000003707 | £250,000.00 | LSTF Final Payment 2015-16 Q4 | Y01 7WH |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | CUMBRIA COUNTY COUNCIL | 2000003708 | £249,750.00 | LSTF Final Payment 2015-16 Q4 | CA3 8NA |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Derby County Council | 2000003711 | £240,250.00 | LSTF Final Payment 2015-16 Q4 | DE1 2FS |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | DEVON COUNTY COUNCIL | 2000003709 | £477,279.75 | LSTF Final Payment 2015-16 Q4 | EX2 4QJ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | DORSET COUNTY COUNCIL | 2000003710 | £141,917.25 | LSTF Final Payment 2015-16 Q4 | DT1 1XJ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Durham County Council | 2000003694 | £1,205,000.00 | LSTF Final Payment 2015-16 Q4 | DH1 5UQ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | EAST SUSSEX COUNTY COUNCIL | 2000003731 | £171,000.00 | LSTF Final Payment 2015-16 Q4 | BN7 1UE |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | GLOUCESTERSHIRE COUNTY COUNCIL | 2000003699 | £230,000.00 | LSTF Final Payment 2015-16 Q4 | GL1 2TJ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Greater Manchester Combined | 2000003697 | £1,250,000.00 | LSTF Final Payment 2015-16 Q4 | M60 2LA |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | HAMPSHIRE COUNTY COUNCIL | 2000003712 | £676,300.00 | LSTF Final Payment 2015-16 Q4 | SO23 8UB |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | ISLE OF WIGHT COUNCIL | 2000003713 | £247,500.00 | LSTF Final Payment 2015-16 Q4 | PO30 1UD |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | KENT COUNTY COUNCIL | 2000003714 | £222,807.19 | LSTF Final Payment 2015-16 Q4 | ME14 1XQ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | LANCASHIRE COUNTY COUNCIL | 2000003715 | £459,619.89 | LSTF Final Payment 2015-16 Q4 | PR1 0LD |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Leicester City Council | 2000003716 | £193,750.00 | LSTF Final Payment 2015-16 Q4 | LE1 1FZ |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | LEICESTERSHIRE COUNTY COUNCIL | 2000003728 | £244,625.00 | LSTF Final Payment 2015-16 Q4 | LE3 8RB |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | North East Combined Authority | 2000003700 | £962,500.00 | LSTF Final Payment 2015-16 Q4 | NE1 8QH |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Northumberland County Council | 2000003669 | £153,754.76 | LSTF Final Payment 2015-16 Q4 | NE61 2EF |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | NOTTINGHAM CITY COUNCIL | 2000003681 | £295,000.00 | LSTF Final Payment 2015-16 Q4 | NG1 5NT |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | OXFORDSHIRE CC | 2000003717 | £248,781.94 | LSTF Final Payment 2015-16 Q4 | OX1 1TH |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | PETERBOROUGH CITY COUNCIL | 2000003718 | £225,000.00 | LSTF Final Payment 2015-16 Q4 | PE1 1FF |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | PLYMOUTH CITY COUNCIL | 2000003719 | £140,368.72 | LSTF Final Payment 2015-16 Q4 | PL1 2AA |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Reading Borough Council | 2000003720 | £249,000.00 | LSTF Final Payment 2015-16 Q4 | RG1 2LU |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Sheffield City Region | 2000003671 | £1,202,750.00 | LSTF Final Payment 2015-16 Q4 | S1 4PL |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Slough Borough Council | 2000003721 | £159,000.00 | LSTF Final Payment 2015-16 Q4 | SL1 3UF |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Southampton City Council | 2000003730 | £247,913.80 | LSTF Final Payment 2015-16 Q4 | SO14 7LY |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | SOUTHEND-ON-SEA BC | 2000003672 | £176,090.08 | LSTF Final Payment 2015-16 Q4 | SS2 6AN |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Staffordshire County Council | 2000003670 | £140,016.00 | LSTF Final Payment 2015-16 Q4 | ST16 2DH |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | STOCKTON ON TEES BC | 2000003722 | £316,750.00 | LSTF Final Payment 2015-16 Q4 | TS23 2YS |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | SURREY COUNTY COUNCIL | 2000003723 | £414,169.40 | LSTF Final Payment 2015-16 Q4 | KT1 2DN |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | SWINDON BC | 2000003724 | £189,993.55 | LSTF Final Payment 2015-16 Q4 | SN1 2JH |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | Telford & Wreckin Council | 2000003729 | £249,900.00 | LSTF Final Payment 2015-16 Q4 | TF3 4NT |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | TORBAY BC | 2000003725 | £173,000.00 | LSTF Final Payment 2015-16 Q4 | TQ1 3DS |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | W YORKS PTE | 2000003673 | £708,531.00 | LSTF Final Payment 2015-16 Q4 | LS1 2DE |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | WARRINGTON BC | 2000003726 | £216,250.00 | LSTF Final Payment 2015-16 Q4 | WA1 1BN |
| Department for Transport | Department for Transport | 25/05/2016 | CurrGrt Las in AEF/A | LSTF Grants to LA Resource | WOKINGHAM DC | 2000003727 | £92,500.00 | LSTF Final Payment 2015-16 Q4 | RG40 1JW |
| Department for Transport | Department for Transport | 25/05/2016 | Electricity | 306 St James’s Road, London | EDF ENERGY | 1500000006 | -£1,506.90 | Refund of Account 11622215 | DA6 8ET |
| Department for Transport | Department for Transport | 25/05/2016 | Electricity | 306 St James’s Road, London | EDF ENERGY | 1700000009 | -£1,506.90 | Refund of Account 11622215 | DA6 8ET |
| Department for Transport | Department for Transport | 25/05/2016 | Electricity | 306 St James’s Road, London | EDF ENERGY | 1700000009 | £1,506.90 | Refund of Account 11622215 | DA6 8ET |
| Department for Transport | Department for Transport | 25/05/2016 | Financial Consultanc | Programme & Rail Finance | Paragon Bank Asset Finance Limited | 2000003690 | £600.00 | # | HA5 5LX |
| Department for Transport | Department for Transport | 25/05/2016 | Grt Aid to NDPBs | SHC Advisory Body Funding (ORR & PF) | RAIL PASSENGER COUNCIL | 2000003733 | £446,250.00 | Transport Focus Grant in aid - 1st quarter 2016/17 | M1 2WD |
| Department for Transport | Department for Transport | 25/05/2016 | Investigation Servic | Corporate Governance | Procordia Ltd | 2000003691 | £3,354.00 | # | TN39 4SR |