DfT: spending over £25,000, August 2014
Updated 13 October 2014
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Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3958.08 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3958.08 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009576 | 555.89 | # | AL1 4JB |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000009566 | 6040.02 | # | EC2M 2RB |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000009572 | 4311.38 | # | EC4M 7EG |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 1692.41 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3384.82 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3786.66 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3786.66 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3029.33 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3029.33 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 2964 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009563 | 3786.66 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Highspeed 2 | Experis Ltd | 2000009566 | 4666.2 | # | EC2M 2RB |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000009566 | 8047.3 | # | EC2M 2RB |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000009566 | 3129.5 | # | EC2M 2RB |
Department for Transport | Department for Transport | 01/08/2014 | Agency Staff Costs | Group Finance | Experis Ltd | 2000009566 | 7508.12 | # | EC2M 2RB |
Department for Transport | Department for Transport | 01/08/2014 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000009565 | 931.26 | # | RG12 1LF |
Department for Transport | Department for Transport | 01/08/2014 | Computer equipment | Motoring Services | SPECIALIST COMPUTER CENTRES PLC | 2000009577 | 737.42 | # | B11 2LE |
Department for Transport | Department for Transport | 01/08/2014 | Computer equipment | Motoring Services | Xenon Network Services Ltd | 2000009584 | 675.58 | # | WA14 5HH |
Department for Transport | Department for Transport | 01/08/2014 | Data Supply - TD | Transport Direct&Travel | BASEMAP LIMITED | 2000009579 | 990 | # | GU2 7YG |
Department for Transport | Department for Transport | 01/08/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000009570 | 8629.5 | # | EX2 7HY |
Department for Transport | Department for Transport | 01/08/2014 | Data Supply - TD | Transport Direct&Travel | OAG WORLDWIDE LTD | 2000009573 | 2400 | # | LU1 3LU |
Department for Transport | Department for Transport | 01/08/2014 | Legal Consultancy | General Counsel's Office | xxxxxx | 2000009583 | 1955.95 | # | xxxxxx |
Department for Transport | Department for Transport | 01/08/2014 | Honours Secretariat | DG's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000009589 | 25467.25 | # | HP2 4XN |
Department for Transport | Department for Transport | 01/08/2014 | Prog&ProjMgmt Consul | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000009574 | 196200 | # | EC1A 4HD |
Department for Transport | Department for Transport | 01/08/2014 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000009564 | 172032 | # | RH6 0YR |
Department for Transport | Department for Transport | 01/08/2014 | Training | Group Human Resource | Peninah Thomson | 2000009587 | 5000 | # | SW17 8JW |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Aviation | JACOBS UK LTD | 2000009569 | 248454.38 | # | G2 7HX |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 16625.39 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 27202.74 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 5624.66 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 46156.78 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 24688.2 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 3997.72 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Commercial & Programme Office | TRANSPORT RESEARCH LABORATORY | 2000009575 | 2089.06 | # | RG40 3GA |
Department for Transport | Department for Transport | 01/08/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000009575 | 14615.21 | # | RG40 3GA |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000009656 | 3166.46 | # | B37 7YE |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009665 | 6420 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Group Human Resource | Experis Ltd | 2000009659 | 3067.78 | # | EC2M 2RB |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000009663 | 624.78 | # | AL1 4JB |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000009656 | 2978.16 | # | B37 7YE |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000009656 | 2978.16 | # | B37 7YE |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009655 | 3379.26 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000009666 | 13396.51 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000009659 | 6847.8 | # | EC2M 2RB |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000009668 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000009666 | 12435.12 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000009666 | 4740 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Abacus Renewable Energy Ltd | 2000009676 | 2999 | ABACUS June 2014 #2999.00 | EX13 5HU |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000009674 | 24000 | Armstrong Re June 2014 #24000 | NE37 2SH |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargepoint Central Limited | 2000009675 | 3998 | CCL June 2014 #3998.00 | LS12 1EG |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009682 | 628093.27 | Property purchase HS2 Statutory Blight | CF10 5BT |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000009682 | 3762 | HS2 Statutory Blight Hodgetts Lane | CF10 5BT |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000009678 | 10000 | FIREHAWK JUNE 2014 #10000 | M35 0UF |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | M Howe Electrical Services Ltd | 2000009677 | 6000 | HOWE JUNE 2014 #6000 | S12 2NR |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Philip Holme Electrical | 2000009681 | 22000 | MAY 2014 #22000 | LN6 0RH |
Department for Transport | Department for Transport | 04/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Sovereign Construction Ltd | 2000009680 | 999.67 | SOVEREIGN MAY 2014 #999.67 | BN21 3UL |
Department for Transport | Department for Transport | 04/08/2014 | Computer equipment | Motoring Services | SOFTWARE BOX LTD | 2000009660 | 3789.71 | # | YO61 1ET |
Department for Transport | Department for Transport | 04/08/2014 | CurrGrt Las in AEF/A | Rail Strategy & Funding | TRANSPORT FOR LONDON | 2000009667 | 2208700.87 | TfL LOROL Grant August 2014 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 04/08/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF Caisse Generale | 2000009611 | 6212266.39 | MPL SNCF GBP PAY JULY 2014 | 93633 |
Department for Transport | Department for Transport | 04/08/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF TRESORERIE ENC RHT VFE | 2000009610 | 6099823.41 | SNCF EURO PAY JULY 14 | 18/05/2105 |
Department for Transport | Department for Transport | 04/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009661 | 2660 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009661 | 2910 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009661 | 4170 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009661 | 2205 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000009664 | 14079 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 04/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000009670 | 6010.95 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 04/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000009670 | 6280.45 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 04/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000009670 | 3938.55 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 04/08/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000009657 | 48686.5 | # | RH10 0YR |
Department for Transport | Department for Transport | 04/08/2014 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000009673 | 45000 | BC/JCJ/DUT0018-0001 | RG14 5EU |
Department for Transport | Department for Transport | 04/08/2014 | Support Services | General Counsel's Office | Irwin Mitchell | 2000009672 | 103854.6 | # | S3 8DT |
Department for Transport | Department for Transport | 04/08/2014 | Support Services | General Counsel's Office | Irwin Mitchell | 2000009672 | 50000 | RVM/S2R/05140103 | S3 8DT |
Department for Transport | Department for Transport | 04/08/2014 | Support Services | General Counsel's Office | Ward & Rider Ltd | 2000009679 | 45000 | # | CV1 2PF |
Department for Transport | Department for Transport | 04/08/2014 | Transport Consult | Rail Commercial & Programme Office | E C Harris LLP | 2000009658 | 58927.96 | # | N1 9AB |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000009784 | 1013.52 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000009763 | 2842.5 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009784 | 6782.52 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Human Resource | Experis Ltd | 2000009768 | 3834.72 | # | EC2M 2RB |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000009774 | 894 | # | SW20 0BA |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000009774 | 894 | # | SW20 0BA |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Major Projects & Growth | CAPITA RESOURCING LTD | 2000009781 | 5135.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000009765 | 2978.16 | # | B37 7YE |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009763 | 3379.26 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000009784 | 3301.01 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009765 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009765 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009765 | 3384.82 | # | B37 7YE |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009763 | 1884.29 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000009763 | 2887.92 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000009784 | 2367.84 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000009784 | 959.46 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Arnold Electrical | 2000009806 | 136955.06 | "Arnold electrical JUNE 2014 #136,955.06" | NG6 0GD |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CW Projects Ltd | 2000009807 | 15000 | "CW Projects JUNE 2014 #15,000" | NG14 5DX |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DMG Electrical Services Ltd | 2000009802 | 132956.38 | "DMG Electrical JUNE 2014 #132,956.38" | NE37 2LS |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DSE (Northern) Ltd | 2000009804 | 1000 | DSE (Northern) Ltd JUNE 2014 #1000 | NE23 1WQ |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | JS Security & Electrical | 2000009798 | 8000 | JS SEC ELEC JUNE 2014 #8000 | NE38 8QD |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nuthall Electrical Services Ltd | 2000009809 | 6000 | Nuthall MARCH 2014 #6000 | NG16 1QB |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pickard Electrical Ltd | 2000009805 | 13995.41 | Pickard Electrical June 2014 #13995.41 | NE66 2NN |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Reset Renewables | 2000009808 | 24000 | "RESET JUNE 2014 #24,000.00" | NG9 8AY |
Department for Transport | Department for Transport | 05/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000009799 | 72976.05 | Retroflo June 2014 #72976.05 | DH6 2UZ |
Department for Transport | Department for Transport | 05/08/2014 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000009762 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 05/08/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL | 2000009701 | 5388638.66 | Opex & Usage Charges - July 14 (GBP Payment) | CT18 8XY |
Department for Transport | Department for Transport | 05/08/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL (EURO PAYMENTS) | 2000009702 | 5417302.34 | Opex & Usage Charges - July 14 (8,200,062.21 Euro) | CT18 8X |
Department for Transport | Department for Transport | 05/08/2014 | HR Consultancy | Group Human Resource | EMPLOYEE ADVISORY RESOURCE LTD | 2000009769 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 05/08/2014 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000009788 | 2448 | # | SO40 3NB |
Department for Transport | Department for Transport | 05/08/2014 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000009795 | 16083.79 | # | NN7 4QG |
Department for Transport | Department for Transport | 05/08/2014 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000009795 | 1692.4 | # | NN7 4QG |
Department for Transport | Department for Transport | 05/08/2014 | Legal Consultancy | Group Human Resource | TREASURY SOLICITOR | 2000009810 | 19875.06 | # | WC2B 4TS |
Department for Transport | Department for Transport | 05/08/2014 | Legal Consultancy | General Counsel's Office | xxxxxx | 2000009789 | 666.67 | # | xxxxxx |
Department for Transport | Department for Transport | 05/08/2014 | Legal Consultancy | Network Rail Sponsorship | ALLEN & OVERY | 2000009780 | 115452.7 | # | E1 6AO |
Department for Transport | Department for Transport | 05/08/2014 | Legal Consultancy | Rail Franchising | BEVAN BRITTAN | 2000009767 | 10148.83 | # | BS2 0HQ |
Department for Transport | Department for Transport | 05/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009775 | 525 | # | BS24 9BP |
Department for Transport | Department for Transport | 05/08/2014 | Maintenance Other | Aviation | SMITHS DETECTION - WATFORD LIMITED | 2000009785 | 5100 | # | WD23 2B |
Department for Transport | Department for Transport | 05/08/2014 | Medical Advisory Ser | Group Human Resource | HEALTH MANAGEMENT LTD | 2000009770 | 1700 | # | BN8 5NN |
Department for Transport | Department for Transport | 05/08/2014 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000009776 | 672.56 | T-Mobile 43361515 July 14 | AL10 9BW |
Department for Transport | Department for Transport | 05/08/2014 | Occup Health Scheme | Group Human Resource | HEALTH MANAGEMENT LTD | 2000009770 | 666 | # | BN8 5NN |
Department for Transport | Department for Transport | 05/08/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000009786 | 3867.31 | # | EC4M 7RD |
Department for Transport | Department for Transport | 05/08/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000009786 | 3729.07 | # | EC4M 7RD |
Department for Transport | Department for Transport | 05/08/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009773 | 113643.44 | PO 8000130178 | NE4 7YQ |
Department for Transport | Department for Transport | 05/08/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009773 | 114686.44 | HS2 Project ,T-Tear framework Lot3 | NE4 7YQ |
Department for Transport | Department for Transport | 05/08/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009773 | -114686.44 | PO 8000130178 | NE4 7YQ |
Department for Transport | Department for Transport | 05/08/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000009773 | -113643.44 | PO 8000130178 | NE4 7YQ |
Department for Transport | Department for Transport | 05/08/2014 | Rent - L&B (non-PFI) | Major Projects & Growth | EUROSTAR (UK) LTD | 2000009783 | 135000 | # | SE1 8SE |
Department for Transport | Department for Transport | 05/08/2014 | Research | Motoring, Freight & London | The Bournemouth | 2000009801 | 3000 | # | BH12 5BB |
Department for Transport | Department for Transport | 05/08/2014 | Small Software | Transport Direct&Travel | TRAPEZE GROUP (UK) LTD | 2000009777 | 17777.41 | # | BA14 6PH |
Department for Transport | Department for Transport | 05/08/2014 | Small Software | Rail Accident Investigation Branch | GRAW SP. Z O.O | 2000009813 | 816.48 | Dongles for A-B & X-Y Guages (Win 7) | 44-100 |
Department for Transport | Department for Transport | 05/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000009787 | 3029.26 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 05/08/2014 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000009766 | 30378 | # | NP15 1XL |
Department for Transport | Department for Transport | 05/08/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000009782 | 1153.44 | # | DL3 6XR |
Department for Transport | Department for Transport | 05/08/2014 | Transport Consult | Rail Strategy & Funding | OVE ARUP & PARTNERS | 2000009772 | 2107.12 | # | NE1 3PL |
Department for Transport | Department for Transport | 05/08/2014 | Transport Consult | Rail Strategy & Funding | OVE ARUP & PARTNERS | 2000009772 | 2060.7 | # | NE1 3PL |
Department for Transport | Department for Transport | 05/08/2014 | Transport Consult | Local | ATKINS LTD (MANAGEMENT CONSULTANTS) | 2000009764 | 7500.5 | # | WR5 1WS |
Department for Transport | Department for Transport | 05/08/2014 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000009791 | 24041.69 | # | RH4 1HJ |
Department for Transport | Department for Transport | 05/08/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000009773 | 185695.08 | # | NE4 7YQ |
Department for Transport | Department for Transport | 06/08/2014 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000009869 | 624.78 | # | AL1 4JB |
Department for Transport | Department for Transport | 06/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000009880 | 17784 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000009879 | 723.9 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/08/2014 | Agents Fees | Strategic Roads & Smart Ticketing | NORTHGATE INFORMATION SOLUTIONS | 2000009916 | 179100 | # | HP2 4NW |
Department for Transport | Department for Transport | 06/08/2014 | Audit Fees (cash) | Group Finance | Pricewaterhouse Coopers LLP | 2000009863 | 19180 | # | SE1 2RD |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | BOLTON MBC | 2000009917 | 1470000 | 2014-15 Local Pinch Point Fund Grant August 2014 | BL1 1RX |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000009870 | 2260000 | 2014-15 Local Pinch Point Fund Grant August 2014 | BD1 1HX |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | DURHAM COUNTY COUNCIL | 2000009918 | 1715000 | 2014-15 Local Pinch Point Fund Grant August 2014 | DH1 5UE |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000009919 | 4102000 | 2014-15 Local Pinch Point Fund Grant August 2014 | ME14 1XQ |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | NORTHUMBERLAND CC | 2000009874 | 4500000 | 2014-15 Local Pinch Point Fund Grant August 2014 | NE61 2EF |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | SHEFFIELD CITY COUNCIL | 2000009877 | 1070000 | 2014-15 Local Pinch Point Fund Grant August 2014 | S1 1UJ |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000009920 | 1192000 | 2014-15 Local Pinch Point Fund Grant August 2014 | RG14 2AF |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000009878 | 1300000 | 2014-15 Local Pinch Point Fund Grant August 2014 | WRV 1RL |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Loc Auth | Energy, Technology and International | Caplor Energy | 2000009900 | 26991.15 | Caplor Energy JUNE 2014 #26991.15 | HR1 4PT |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Castles Electrical Services | 2000009905 | 2000 | Castle Electrical JUNE 2014 #2000 | HD6 1DA |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargepoint Central Limited | 2000009914 | 11996.06 | CCL APR 2014 #11996.06 | LS12 1EG |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CS Electrical (Sheffield) Ltd | 2000009908 | 3998 | CS Elec (Sheffield) June 2014 #3998.00 | S66 3RX |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Electrical Solutions | 2000009903 | 16000 | Electrical Solutions June 2014 #16000 | LS15 8LZ |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Electrical Solutions | 2000009903 | 4998.36 | Electrical Solutions May 2014 #4998.36 | LS15 8LZ |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000009897 | 13995.41 | "EV Charging Solutions Ltd JUNE 2014 13,995.41" | NG14 7ES |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Fox Electrical Ltd | 2000009902 | 14995.08 | Fox Electrical June 2014 #14995.08 | S60 4EW |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GEI Installers Ltd | 2000009910 | 208931.44 | "GEI JUNE 2014 #208,931.44" | B12 0RT |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Green Energy Power Solutions | 2000009912 | 6997.7 | GEPS Ltd June 2014 #6997.70 | S80 1ES |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000009909 | 38987.21 | Malones Group 6 June 2014 #38987.21 | NE11 0BQ |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Paul O'Brien Solar Installations | 2000009906 | 7997.36 | Paul Obrien JUNE 2014 #7997.36 | BS3 2UN |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Powerplus Electrical | 2000009904 | 47984.16 | Powerplus June 2014 #47984.16 | NG2 6EN |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000009913 | 9996.72 | Puragen JUNE 2014 #9996.72 | DT1 3AR |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar SOL | 2000009896 | 427279.81 | "Solar SolNE Insulation MAY 2014 #427,279.81 " | NE11 9JT |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar SOL | 2000009896 | 699772.5 | Solar SolNE Insulation JUNE 2014 #699772.50 | NE11 9JT |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solarsense | 2000009892 | 3000 | Solarsense OCT 2013 and MAY 2014 #3000 | BS48 4AH |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | South Downs Solar Limited | 2000009911 | 12000 | South Downs Solar JUNE 2014 #12000 | BN6 9RE |
Department for Transport | Department for Transport | 06/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Energy Experts (NE) Ltd | 2000009907 | 33000 | The Energy Experts May 2014 #33k | DH4 5QY |
Department for Transport | Department for Transport | 06/08/2014 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | CHILD ACCIDENT PREVENTION TRUST | 2000009872 | 97558.37 | GRANT QTR 1 | SW9 6DE |
Department for Transport | Department for Transport | 06/08/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000009873 | 145245 | EST June 2014-15 #24985 | SW1H 9BP |
Department for Transport | Department for Transport | 06/08/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000009884 | 33000 | "LowCVP July Claim #33,000 DfT payment" | SW1H 9JJ |
Department for Transport | Department for Transport | 06/08/2014 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000009895 | 5282.1 | # | TW19 7LN |
Department for Transport | Department for Transport | 06/08/2014 | Home Phone Charges | Rail Accident Investigation Branch | MAIN-TEL | 2000009861 | 570.58 | # | TS17 0AQ |
Department for Transport | Department for Transport | 06/08/2014 | Investigation Servic | Motoring Services | CH&I Associates Ltd | 100012693 | 513.24 | # | SK11 8AA |
Department for Transport | Department for Transport | 06/08/2014 | Investigation Servic | Motoring Services | CH&I Associates Ltd | 100012693 | -513.24 | # | SK11 8AA |
Department for Transport | Department for Transport | 06/08/2014 | IT Consultancy | Rail Strategy & Funding | Lockheed Martin Business | 2000009898 | 585 | # | PA4 9LH |
Department for Transport | Department for Transport | 06/08/2014 | IT Equip Cap Cost | Motoring Services | Konica Minolta Bus. Solutions (UK) | 2000009855 | 2713.56 | # | SS14 3AR |
Department for Transport | Department for Transport | 06/08/2014 | IT Equip Cap Cost | Motoring Services | Konica Minolta Bus. Solutions (UK) | 2000009855 | 2713.56 | # | SS14 3AR |
Department for Transport | Department for Transport | 06/08/2014 | IT Equip Cap Cost | Motoring Services | Konica Minolta Bus. Solutions (UK) | 2000009855 | 2713.56 | # | SS14 3AR |
Department for Transport | Department for Transport | 06/08/2014 | IT Equip Cap Cost | Motoring Services | Konica Minolta Bus. Solutions (UK) | 2000009855 | 2713.56 | # | SS14 3AR |
Department for Transport | Department for Transport | 06/08/2014 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000009883 | 11845.2 | # | EC4M 7WS |
Department for Transport | Department for Transport | 06/08/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000009858 | 9642.6 | # | M2 3DL |
Department for Transport | Department for Transport | 06/08/2014 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000009859 | 1824 | # | EC4A 2HG |
Department for Transport | Department for Transport | 06/08/2014 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000009859 | 1620 | # | EC4A 2HG |
Department for Transport | Department for Transport | 06/08/2014 | Legal Consultancy | Rail Franchising | NORTON ROSE LLP | 2000009881 | 114500.5 | # | SE1 2AQ |
Department for Transport | Department for Transport | 06/08/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000009867 | 29160 | # | xxxxxx |
Department for Transport | Department for Transport | 06/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009866 | 2460 | # | BS24 9BP |
Department for Transport | Department for Transport | 06/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000009866 | 2990 | # | BS24 9BP |
Department for Transport | Department for Transport | 06/08/2014 | Management Consultan | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000009893 | 17401.2 | # | B2 2PF |
Department for Transport | Department for Transport | 06/08/2014 | Net Pay | General Counsel's Office | DFT ONE TIME VENDOR | 2000009915 | 1615.82 | # | SW1P 4DR |
Department for Transport | Department for Transport | 06/08/2014 | Other Professional F | Group Finance | Arvato Ltd | 2000009891 | 224955 | # | HU10 6FE |
Department for Transport | Department for Transport | 06/08/2014 | Research | Rail Commercial & Programme Office | DLA PIPER UK LLP | 100012686 | 4670.91 | # | M2 3DL |
Department for Transport | Department for Transport | 06/08/2014 | Research | Rail Commercial & Programme Office | DLA PIPER UK LLP | 100012686 | -4670.91 | # | M2 3DL |
Department for Transport | Department for Transport | 06/08/2014 | Research | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100012685 | 4670.9 | # | NE4 7YQ |
Department for Transport | Department for Transport | 06/08/2014 | Research | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100012685 | -4670.9 | # | NE4 7YQ |
Department for Transport | Department for Transport | 06/08/2014 | Research | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100012692 | -4670.91 | # | NE4 7YQ |
Department for Transport | Department for Transport | 06/08/2014 | Research | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100012692 | 4670.91 | # | NE4 7YQ |
Department for Transport | Department for Transport | 06/08/2014 | Subscriptions to Pro | Group Procurement & Estate | CHARTERED INST OF PURCHASING & SUPP | 2000009857 | 7200 | # | PE9 3NZ |
Department for Transport | Department for Transport | 06/08/2014 | Subscriptions to Pro | Rail Strategy & Funding | ATOC Limited | 2000009882 | 19647.5 | # | EC1A 4HD |
Department for Transport | Department for Transport | 06/08/2014 | Subsidies Private Se | Maritime | ROSPA ENTERPRISES LTD | 2000009876 | 15000 | RoSPA Water Safety Grant | B15 1RP |
Department for Transport | Department for Transport | 06/08/2014 | Subsidies Private Se | Maritime | MOUNTAIN RESCUE COMMITTEE | 2000009887 | 118991.6 | Mountain Rescue England & Wales | PA24 8AH |
Department for Transport | Department for Transport | 06/08/2014 | Support Services | Air Accident Investigation Branch | QinetiQ Processing Centre | 2000009864 | 18723 | # | GU14 0LX |
Department for Transport | Department for Transport | 06/08/2014 | Support Services | Policy, Legislation and Funding | National Offender Management | 2000009899 | 7009.01 | # | NP20 9BB |
Department for Transport | Department for Transport | 06/08/2014 | Telephone charges | Air Accident Investigation Branch | BT PAYMENT SERVICES LTD | 2000009868 | 3690 | # | DH98 1BT |
Department for Transport | Department for Transport | 06/08/2014 | Training | Air Accident Investigation Branch | GOFLY LIMITED | 2000009888 | 483.38 | # | SP4 6DZ |
Department for Transport | Department for Transport | 06/08/2014 | Training | Group Human Resource | SCT CONSULTANTS LTD | 2000009886 | 4000 | # | W8 5RL |
Department for Transport | Department for Transport | 06/08/2014 | Transport Consult | Rail Strategy & Funding | OVE ARUP & PARTNERS | 100012687 | 3943.8 | # | NE1 3PL |
Department for Transport | Department for Transport | 06/08/2014 | Transport Consult | Rail Strategy & Funding | OVE ARUP & PARTNERS | 100012687 | -3943.8 | # | NE1 3PL |
Department for Transport | Department for Transport | 06/08/2014 | Transport Consult | Rail Strategy & Funding | OVE ARUP & PARTNERS | 2000009862 | 3943.8 | # | NE1 3PL |
Department for Transport | Department for Transport | 06/08/2014 | Transport Consult | Aviation | NATS (EN ROUTE) PLC | 2000009885 | 3420.68 | # | PO15 7FI |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000009957 | 739.68 | # | KT3 4JQ |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3958.08 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009970 | 555.89 | # | AL1 4JB |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009970 | 555.89 | # | AL1 4JB |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009972 | 3240 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 2978.16 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BROOK STREET (UK) LIMITED | 2000009970 | 609.12 | # | AL1 4JB |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BROOK STREET (UK) LIMITED | 2000009970 | 609.12 | # | AL1 4JB |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3180 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3180 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3180 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3180 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 1908 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3384.82 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4231.02 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000009964 | 2999.7 | # | EC2M 2RB |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Motoring, Freight & London | BROOK STREET (UK) LIMITED | 2000009970 | 534.13 | # | AL1 4JB |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4062 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4062 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4180.61 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 2612.88 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 5225.76 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 5225.76 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 5225.76 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3705 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 2592 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 2592 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4062 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 2592 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 2964 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4062 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3705 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3655.8 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4062 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3705 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 4062 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3705 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3660 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000009959 | 3660 | # | B37 7YE |
Department for Transport | Department for Transport | 07/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000009964 | 7121.66 | # | EC2M 2RB |
Department for Transport | Department for Transport | 07/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lloyds Bank (McIver Energy Save) | 2000009986 | 256915.7 | McIver - April and May 2014 - 35988.19 & 220927.51 | CM20 9GY |
Department for Transport | Department for Transport | 07/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar SOL | 2000009984 | 69557.17 | Solar SolNE Insulation MAY 2014 #69557.17 | NE11 9JT |
Department for Transport | Department for Transport | 07/08/2014 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000009976 | 1303.52 | # | DE24 8AN |
Department for Transport | Department for Transport | 07/08/2014 | Data Supply - TD | Transport Direct&Travel | BASEMAP LIMITED | 2000009977 | 2848.99 | # | GU2 7YG |
Department for Transport | Department for Transport | 07/08/2014 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000009961 | 960.76 | # | OX4 2JY |
Department for Transport | Department for Transport | 07/08/2014 | Insurance | Group Human Resource | MARSH LTD | 2000009967 | 1934.5 | # | SG6 3TT |
Department for Transport | Department for Transport | 07/08/2014 | Investigation Servic | Motoring Services | CH&I Associates Ltd | 2000009981 | 3060.72 | # | SK11 8AA |
Department for Transport | Department for Transport | 07/08/2014 | Investigation Servic | Motoring Services | Procordia Ltd | 2000009982 | 1787.5 | # | TN39 4SR |
Department for Transport | Department for Transport | 07/08/2014 | Investigation Servic | Motoring Services | Procordia Ltd | 2000009982 | 1391 | # | TN39 4SR |
Department for Transport | Department for Transport | 07/08/2014 | Investigation Servic | Motoring Services | Procordia Ltd | 2000009982 | 987.03 | # | TN39 4SR |
Department for Transport | Department for Transport | 07/08/2014 | Legal Consultancy | Motoring Services | DLA PIPER UK LLP | 2000009962 | 221972.48 | # | M2 3DL |
Department for Transport | Department for Transport | 07/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009960 | 923.99 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 07/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009960 | 6422.97 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 07/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009960 | 1654.4 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 07/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009960 | 4420.43 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 07/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009960 | 12551.86 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 07/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009960 | 3075.33 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 07/08/2014 | Rates | Group Procurement & Estate | DFT ONE TIME VENDOR | 2000009987 | 83457.51 | Business rates at 46 Ponton June-Sep14 | SW1P 4DR |
Department for Transport | Department for Transport | 07/08/2014 | Rates | Strategic Roads & Smart Ticketing | HM REVENUE & CUSTOMS | 2000009954 | 327611 | # | BN12 4XH |
Department for Transport | Department for Transport | 07/08/2014 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000009983 | 523082.99 | Top up to settle industrial injury claims | B2 2PF |
Department for Transport | Department for Transport | 07/08/2014 | Support Services | Strategic Roads & Smart Ticketing | Food Standards Agency | 2000009985 | 1139.2 | # | YO1 7PX |
Department for Transport | Department for Transport | 07/08/2014 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000009973 | 985000 | # | DL3 6EH |
Department for Transport | Department for Transport | 07/08/2014 | Support Services | General Counsel's Office | Thomson Snell & Passmore | 1500000011 | -50000 | Duplicate Payment | TN1 1NX |
Department for Transport | Department for Transport | 07/08/2014 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000009971 | 1965.82 | # | RG14 5FF |
Department for Transport | Department for Transport | 07/08/2014 | Training | Group Human Resource | OXFORD SAID BUSINESS SCHOOL LTD | 2000009978 | 25000 | # | OX1 5NY |
Department for Transport | Department for Transport | 07/08/2014 | Travel Expenses UK | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000009979 | 563.6 | # | GU11 1SJ |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000010063 | 720 | # | AL1 4JB |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000010044 | 2842.5 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010044 | 6854.98 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | METHODS CONSULTING LTD | 2000010056 | 11025.76 | # | WC2H 8AD |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000010044 | 4526.46 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000010075 | 2545.92 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010044 | 5360.28 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 4942.38 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 4942.38 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 4942.38 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 4942.38 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 3953.9 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 3705 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 4942.38 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 3953.9 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 3660 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 5225.76 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 3660 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 2437.2 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 5225.76 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 5187 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000010046 | 3705 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010044 | 2887.92 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Highspeed 2 | METHODS CONSULTING LTD | 2000010056 | 19401.7 | # | WC2H 8AD |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000010075 | 3360 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000010075 | 4650 | # | B37 7YE |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010088 | 337000 | # | CF10 5BT |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000010076 | 467515.14 | DWA WP1 | M60 7WY |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010005 | 670817.83 | # | CF10 5BT |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010005 | 705608.4 | # | CF10 5BT |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010088 | 67009 | # | CF10 5BT |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010088 | 322500 | # | CF10 5BT |
Department for Transport | Department for Transport | 08/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010088 | 230500 | # | CF10 5BT |
Department for Transport | Department for Transport | 08/08/2014 | Car Tax & Insurance | Motoring Services | BT Fleet Ltd | 2000010084 | 1034.21 | # | EC1A 7AJ |
Department for Transport | Department for Transport | 08/08/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000010079 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 08/08/2014 | Grant Payments | Rail Commercial & Programme Office | GREATER MANCHESTER PTA | 2000010071 | 3556514.8 | 1505 Wk3 Northern IFA - Franchise Payment Incl Ind | M1 3BG |
Department for Transport | Department for Transport | 08/08/2014 | Grant Payments | Rail Commercial & Programme Office | MERSEYTRAVEL | 2000010068 | 705097.23 | 1505 Wk3 Northern IFA - Franchise Payment 14-15 - | L3 2AN |
Department for Transport | Department for Transport | 08/08/2014 | Grant Payments | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000010069 | 210237.33 | 1505 Wk3 Northern IFA - Franchise Payments 14-15 - | NE1 4AX |
Department for Transport | Department for Transport | 08/08/2014 | Grant Payments | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000010070 | 1349022.86 | 1505 Wk3 Northern IFA - Franchise Payment Incl Ind | S2 5YT |
Department for Transport | Department for Transport | 08/08/2014 | Grant Payments | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000010072 | 3241158.81 | 1505 Wk3 Northern IFA - Franchise Payment Incl Ind | LS1 2DE |
Department for Transport | Department for Transport | 08/08/2014 | Investigation Servic | Motoring Services | Procordia Ltd | 2000010087 | 968.5 | # | TN39 4SR |
Department for Transport | Department for Transport | 08/08/2014 | IT Ser Running Costs | Group Communication | RACKSPACE LTD | 2000010058 | 2334.1 | # | UB3 4AZ |
Department for Transport | Department for Transport | 08/08/2014 | Legal Consultancy | Group Procurement & Estate | Field Fisher Waterhouse LLP | 2000010073 | 4697.4 | # | EC4R 3TT |
Department for Transport | Department for Transport | 08/08/2014 | Legal Consultancy | Strategic Roads & Smart Ticketing | xxxxxx | 2000010052 | 3432 | # | xxxxxx |
Department for Transport | Department for Transport | 08/08/2014 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 2000010055 | 1500 | # | EC4A 2HG |
Department for Transport | Department for Transport | 08/08/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000010049 | 27446.33 | # | M2 3DL |
Department for Transport | Department for Transport | 08/08/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000010049 | -9642.6 | # | M2 3DL |
Department for Transport | Department for Transport | 08/08/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000010081 | 10296 | # | xxxxxx |
Department for Transport | Department for Transport | 08/08/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000010077 | 8643.04 | # | EC4M 7RD |
Department for Transport | Department for Transport | 08/08/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000010077 | 3223.87 | # | EC4M 7RD |
Department for Transport | Department for Transport | 08/08/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | GREATER MANCHESTER PTA | 2000010071 | 115531.71 | 1505 Wk3 Admin Grant 14-15 - Transport for Greater | M1 3BG |
Department for Transport | Department for Transport | 08/08/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000010069 | 19702.28 | 1505 Wk3 Admin Grant 14-15 - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 08/08/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000010070 | 95004.21 | 1505 Wk3 Admin Grant 14-15 - South Yorkshire PTE | S2 5YT |
Department for Transport | Department for Transport | 08/08/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000010072 | 69215.87 | 1505 Wk3 Admin Grant 14-15 - West Yorkshire PTE | LS1 2DE |
Department for Transport | Department for Transport | 08/08/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | SAVILLS COMMERCIAL LTD | 2000010065 | 3632.06 | ELECTRICITY APR 14 TO JUN 14 | EC2M 7EE |
Department for Transport | Department for Transport | 08/08/2014 | Research | Rail Strategy & Funding | ATKINS LTD (TRANSPORT PLANNING) | 2000010045 | 15610.15 | # | WR5 1TX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000010074 | 24819.6 | # | SS2 6YF |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 2753.45 | # | WC2B 4TS |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 205 | # | WC2B 4TS |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000010047 | 56000 | # | RH10 0YR |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000010047 | 56000 | # | RH10 0YR |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Group Finance | EXEL PLC | 2000010066 | 420000 | # | MK40 2UB |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Group Finance | EXEL PLC | 2000010066 | 420000 | # | MK40 2UB |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Group Finance | EXEL PLC | 2000010066 | 420000 | # | MK40 2UB |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 4084.52 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 4187.42 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 3346.66 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 17366.77 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 1782.36 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 37248.64 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 53251.48 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 4855.58 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000010093 | 5186.42 | # | MK10 1PX |
Department for Transport | Department for Transport | 08/08/2014 | Training | Aviation | xxxxxx | 2000010080 | 788.5 | # | xxxxx |
Department for Transport | Department for Transport | 08/08/2014 | Transport Consult | Aviation | Pricewaterhouse Coopers LLP | 2000010057 | 10938 | # | SE1 2RD |
Department for Transport | Department for Transport | 08/08/2014 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000010048 | 545.18 | Southampton.Manchester.Newcastle | G52 4JQ |
Department for Transport | Department for Transport | 08/08/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 32178.88 | # | WC2B 4TS |
Department for Transport | Department for Transport | 08/08/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 521.88 | # | WC2B 4TS |
Department for Transport | Department for Transport | 08/08/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 11006.64 | # | WC2B 4TS |
Department for Transport | Department for Transport | 08/08/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 6299.04 | # | WC2B 4TS |
Department for Transport | Department for Transport | 08/08/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000010092 | 518.2 | # | WC2B 4TS |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000010144 | 508.51 | # | AL1 4JB |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010146 | 2880 | # | SL1 3SA |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000010135 | 2544 | # | B37 7YE |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010135 | 2965.43 | # | B37 7YE |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000010135 | 2928 | # | B37 7YE |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010135 | 3249.6 | # | B37 7YE |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Rail Franchising | PARITY RESOURCES LTD | 2000010147 | 2461.54 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/08/2014 | Agency Staff Costs | Rail Franchising | PARITY RESOURCES LTD | 2000010147 | 7384.61 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/08/2014 | Audit Fees (cash) | Group Internal Audit | Pricewaterhouse Coopers LLP | 2000010140 | 60000 | # | SE1 2RD |
Department for Transport | Department for Transport | 11/08/2014 | Cap Grt Loc Auth | Local | COUNCIL OF THE ISLES OF SCILLY | 2000010145 | 1800000 | DfT funding for local highway resurfacing works | TR21 0LW |
Department for Transport | Department for Transport | 11/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Advanced Renewable Power Ltd | 2000010153 | 29000 | "ARP JUNE 2014 #29,000" | NE33 1SA |
Department for Transport | Department for Transport | 11/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010151 | 46600000 | Netley Developement | CF10 5BT |
Department for Transport | Department for Transport | 11/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ian Smith Electrical Ltd | 2000010154 | 7997.38 | Ian Smith Electrical June #7997.38 | NG13 0AU |
Department for Transport | Department for Transport | 11/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar SOL | 2000010152 | 85969.69 | Solar SolNE Insulation JUNE2 2014 #85969.69 | NE11 9JT |
Department for Transport | Department for Transport | 11/08/2014 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000010148 | 7397 | HMEP 2014-15 Reimbursement | CH1 1SE |
Department for Transport | Department for Transport | 11/08/2014 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000010131 | 125131 | HMEP 2014-15 Reimbursement | KT1 2DN |
Department for Transport | Department for Transport | 11/08/2014 | Electricity | Group Procurement & Estate | EDF ENERGY | 2000010137 | 47843.75 | supply for GMH 1/7/14-1/8/14 | DA6 8ET |
Department for Transport | Department for Transport | 11/08/2014 | Further Educ Cost | Group Procurement & Estate | Windsor Leadership Trust | 2000010142 | 3275 | # | SL4 1EU |
Department for Transport | Department for Transport | 11/08/2014 | IT Equip Cap Cost | Motoring Services | MISCO | 2000010138 | 5682.86 | # | NN8 6GS |
Department for Transport | Department for Transport | 11/08/2014 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000010133 | 28409.82 | # | 70130 |
Department for Transport | Department for Transport | 11/08/2014 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX FINANCE LTD | 2000010143 | 798.66 | # | BN14 8RL |
Department for Transport | Department for Transport | 11/08/2014 | Recruitment | Portfolio Office | PENNA PLC | 2000010139 | 14137.5 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/08/2014 | Recruitment | Portfolio Office | PENNA PLC | 2000010139 | 10149.8 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/08/2014 | Research | Strategic Roads & Smart Ticketing | OFFICE OF RAIL REGULATION | 2000010130 | 54913.33 | # | WC2B 4AN |
Department for Transport | Department for Transport | 11/08/2014 | Subsidies Private Se | Local | PEOPLE TO PLACES | 2000010132 | 1194.7 | PEOPLE 2 PLACES | SL6 4UB |
Department for Transport | Department for Transport | 11/08/2014 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000010149 | 4282.11 | Travel Statement - July 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000010202 | 555.89 | # | AL1 4JB |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000010205 | 1013.52 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010203 | 4140 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010205 | 3391.26 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Major Projects & Growth | NETWORKERS INTERNATIONAL (UK) PLC | 2000010205 | 4052.93 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000010206 | 1320 | # | B37 7YE |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BROOK STREET (UK) LIMITED | 2000010202 | 626.04 | # | AL1 4JB |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010192 | 3379.26 | # | DL1 9HN |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010192 | 6123.94 | # | DL1 9HN |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000010205 | 4126.26 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000010195 | 3180 | # | B37 7YE |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010192 | 4707.29 | # | DL1 9HN |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Motoring, Freight & London | BROOK STREET (UK) LIMITED | 2000010202 | 541.34 | # | AL1 4JB |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000010195 | 3135.46 | # | B37 7YE |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000010202 | 860.58 | # | AL1 4JB |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000010202 | 860.58 | # | AL1 4JB |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 100012890 | 6632.06 | PO 8000124957 | DL1 9HN |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 100012890 | -6632.06 | PO 8000124957 | DL1 9HN |
Department for Transport | Department for Transport | 12/08/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000010205 | 1183.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/08/2014 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000010190 | 1262.8 | # | OX14 1UQ |
Department for Transport | Department for Transport | 12/08/2014 | Building Insurance | Group Procurement & Estate | JONES LANG LaSALLE (BODMIN) | 2000010208 | 6620.2 | INSURANCE JUNE 2014 TO MAY 2015 | E14 5EG |
Department for Transport | Department for Transport | 12/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CS Electrical (Nottingham) Ltd | 2000010217 | 4000 | "CS Elec Notts JUNE 2014 #4,000" | NG5 4FX |
Department for Transport | Department for Transport | 12/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Prologic Electrical Solutions LTD | 2000010215 | 999.67 | Prologic JUNE #999.67 | SR2 8AH |
Department for Transport | Department for Transport | 12/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar Cell Energy Ltd | 2000010218 | 31989.5 | "SC Energy JUNE 2014 #31,989.50" | BT71 4QF |
Department for Transport | Department for Transport | 12/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | UK Alternative Energy | 2000010216 | 6997.7 | Alter Energy June 2014 #6997.70 | LN6 9NW |
Department for Transport | Department for Transport | 12/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Wing Electrical Ltd | 2000010214 | 999.67 | Wing Elec JUNE #999.67 | NG14 6EQ |
Department for Transport | Department for Transport | 12/08/2014 | CurrGrt Las in AEF/A | Rail Strategy & Funding | MERSEY TRAVEL | 2000010204 | 6616146.02 | Marsey Travel grant P5 payment | L3 2AN |
Department for Transport | Department for Transport | 12/08/2014 | Electricity | Motoring, Freight & London | NPOWER LTD | 2000010199 | 622.21 | Npower Trfc C'Ting - 30.04 - 21.07.2014 | B69 2AL |
Department for Transport | Department for Transport | 12/08/2014 | Financial Consultanc | Rail Franchising | Pricewaterhouse Coopers LLP | 2000010200 | 480303.6 | # | SE1 2RD |
Department for Transport | Department for Transport | 12/08/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000010196 | 5977.45 | # | M2 3DL |
Department for Transport | Department for Transport | 12/08/2014 | Manual Handling Equi | Rail Accident Investigation Branch | SPEEDY HIRE CENTRES (NORTHERN) LTD | 2000010201 | 1338.12 | # | WA10 3TP |
Department for Transport | Department for Transport | 12/08/2014 | Publications for Res | Group Communication | WILLIAMS LEA LIMITED | 2000010210 | 2684.84 | # | NR3 1PD |
Department for Transport | Department for Transport | 12/08/2014 | Publications for Res | Group Communication | WILLIAMS LEA LIMITED | 2000010210 | 5162.61 | # | NR3 1PD |
Department for Transport | Department for Transport | 12/08/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | GVA GRIMLEY | 1500000012 | -66308.84 | # | B1 2JB |
Department for Transport | Department for Transport | 12/08/2014 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000010194 | 6812 | # | WR5 1TX |
Department for Transport | Department for Transport | 12/08/2014 | Security | General Counsel's Office | CESG | 2000010188 | 1011 | # | GL51 0EX |
Department for Transport | Department for Transport | 12/08/2014 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000010197 | 30378 | # | DL2 1LU |
Department for Transport | Department for Transport | 12/08/2014 | Support Services | General Counsel's Office | Irwin Mitchell | 2000010213 | 50000 | # | S3 8DT |
Department for Transport | Department for Transport | 12/08/2014 | Telephone Line Rent | Motoring Services | Vodafone Ltd (ex C&W W'wide Div.) | 2000010189 | 13554.2 | C&W - Rental Charges - Aug 14 | MK3 5JP |
Department for Transport | Department for Transport | 12/08/2014 | Training | Energy, Technology and International | xxxxxx | 2000010209 | 693.5 | # | Not set |
Department for Transport | Department for Transport | 12/08/2014 | Transport Consult | Rail Franchising | Leighfisher Ltd | 2000010207 | 13351.16 | # | WC2N 4HG |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Group Human Resource | Experis Ltd | 2000010248 | 3834.72 | # | EC2M 2RB |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000010253 | 624.78 | # | AL1 4JB |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000010248 | 3423.9 | # | EC2M 2RB |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000010248 | 4470.72 | # | EC2M 2RB |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Group Finance | Experis Ltd | 2000010248 | 3850.32 | # | EC2M 2RB |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000010254 | 2580 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000010254 | 2580 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000010254 | 8772 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/08/2014 | Agents Fees | Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000010247 | 36211.44 | # | SA6 7JL |
Department for Transport | Department for Transport | 13/08/2014 | Agents Fees | Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000010247 | 22874.76 | # | SA6 7JL |
Department for Transport | Department for Transport | 13/08/2014 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000010255 | 594844.66 | # | DL3 6EH |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000010258 | 4252856 | 1505 Wk3 Basic Franchise Payment - LONDON MIDLAND | B2 4JB |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000010258 | -798135.01 | 1505 Wk3 CP5 Revised Interim Determination - LONDO | B2 4JB |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000010258 | 74027.4 | 1505 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | B2 4JB |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 4490871 | 1505 Wk3 Basic Franchise Payment - TRANSPENNINE EX | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | -1770105.46 | 1505 Wk3 CP5 Interim Determination - DfT email dat | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 76021.92 | 1505 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 30 | 1505 Wk3 Maintenance Reserve Rebate - Q1 overpayme | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000010257 | 12583118.32 | 1505 Wk3 IFA - Franchise Payment - NORTHERN RAIL L | YO1 6HT |
Department for Transport | Department for Transport | 13/08/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000010257 | -3879915.9 | 1505 Wk3 IFA - Franchise Payment CP5 Interim Deter | YO1 6HT |
Department for Transport | Department for Transport | 13/08/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000010260 | 993813.88 | DWA WP1-app#7 | M60 7WY |
Department for Transport | Department for Transport | 13/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000010269 | 359000 | British Gas June 2014 #359000 | S60 1BY |
Department for Transport | Department for Transport | 13/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Platinum Energy Solutions Ltd | 2000010273 | 1000 | PES June 2014 #1000 | WA2 7LT |
Department for Transport | Department for Transport | 13/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ridge Jones Electrical | 2000010272 | 21000 | Ridge Jones Elec June 2014 #21000 | BH23 1HG |
Department for Transport | Department for Transport | 13/08/2014 | Car Tax & Insurance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000010266 | 1168.3 | # | B24 9HY |
Department for Transport | Department for Transport | 13/08/2014 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010244 | 15837.82 | # | SN5 6PS |
Department for Transport | Department for Transport | 13/08/2014 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000010241 | 4057.79 | # | EN11 1HH |
Department for Transport | Department for Transport | 13/08/2014 | CurrGrtOth to NDPBs | Aviation | Cornwall Council | 2000010261 | 174928.49 | Newquay final payment | TR1 3AY |
Department for Transport | Department for Transport | 13/08/2014 | Electricity | Group Procurement & Estate | DFT ONE TIME VENDOR | 2000010275 | 860.3 | ELEC - AT SJS 1/6 TO 30/6 | SW1P 4DR |
Department for Transport | Department for Transport | 13/08/2014 | Financial Consultanc | Motoring Services | BDO LLP | 2000010270 | 20010 | # | W1U 7EU |
Department for Transport | Department for Transport | 13/08/2014 | IT Ser Running Costs | Group Communication | Intelogy Limited | 2000010271 | 1500 | # | TW16 7DY |
Department for Transport | Department for Transport | 13/08/2014 | IT Ser Running Costs | Group Communication | Intelogy Limited | 2000010271 | 1500 | # | TW16 7DY |
Department for Transport | Department for Transport | 13/08/2014 | IT Ser Running Costs | Group Communication | Kainos Software Ltd | 2000010250 | 1134 | # | BT7 1NT |
Department for Transport | Department for Transport | 13/08/2014 | Legal Consultancy | Group Procurement & Estate | Field Fisher Waterhouse LLP | 2000010259 | 1818 | # | EC4R 3TT |
Department for Transport | Department for Transport | 13/08/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000010242 | 975.9 | # | SN5 6PE |
Department for Transport | Department for Transport | 13/08/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000010242 | 3130.57 | # | SN5 6PE |
Department for Transport | Department for Transport | 13/08/2014 | Other Professional F | Energy, Technology and International | RICARDO - AEA LIMITED | 2000010264 | 7329 | # | OX11 0PQ |
Department for Transport | Department for Transport | 13/08/2014 | Other Professional F | Energy, Technology and International | RICARDO - AEA LIMITED | 2000010264 | 18372 | # | OX11 0PQ |
Department for Transport | Department for Transport | 13/08/2014 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 8745.03 | 1505 Wk3 PIP P1403 - TRANSPENNINE EXPRESS (FIRST K | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 21108.82 | 1505 Wk3 PIP P1404 - TRANSPENNINE EXPRESS (FIRST K | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 14096.89 | 1505 Wk3 PIP P1405 - TRANSPENNINE EXPRESS (FIRST K | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | -495443.84 | 1505 Wk3 PIP P1503 - TRANSPENNINE EXPRESS (FIRST K | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000010249 | 20328.61 | # | W6 7EF |
Department for Transport | Department for Transport | 13/08/2014 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000010263 | 1715.96 | # | YO10 4AS |
Department for Transport | Department for Transport | 13/08/2014 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000010263 | 987.79 | # | YO10 4AS |
Department for Transport | Department for Transport | 13/08/2014 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000010263 | -1715.96 | # | YO10 4AS |
Department for Transport | Department for Transport | 13/08/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000010258 | 110714 | 1505 Wk3 Franchise Payment Indexation - LONDON MID | B2 4JB |
Department for Transport | Department for Transport | 13/08/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000010256 | 183272 | 1505 Wk3 Franchise Payment Indexation - TRANSPENNI | M1 6LT |
Department for Transport | Department for Transport | 13/08/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000010257 | 229955.73 | 1505 Wk3 IFA - Franchise Payment Indexation - NORT | YO1 6HT |
Department for Transport | Department for Transport | 13/08/2014 | Support Services | Maritime | xxxxxx | 2000010274 | 1600 | # | xxxxxx |
Department for Transport | Department for Transport | 13/08/2014 | Telephone charges | Motoring Services | VERIZON BUSINESS | 2000010251 | 17118.11 | Verizon - internet charges - 04.08.2014 | RG2 6DA |
Department for Transport | Department for Transport | 13/08/2014 | Telephone Line Rent | Motoring Services | COLT TELECOMMUNICATIONS | 2000010246 | -3187.5 | Dummy credit to correct 1900000621 - vat not paid | EC3A 7QN |
Department for Transport | Department for Transport | 13/08/2014 | Telephone Line Rent | Motoring Services | COLT TELECOMMUNICATIONS | 2000010246 | 3825 | Data Service Charges - 23.06 - 23.07.2014 | EC3A 7QN |
Department for Transport | Department for Transport | 13/08/2014 | Transport Consult | Major Projects & Growth | NORTHERN RAIL LTD | 2000010257 | 249283.49 | 1505 Wk3 Tram Train - NORTHERN RAIL LIMITED | YO1 6HT |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000010483 | 739.68 | # | KT3 4JQ |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010487 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010487 | 4843.66 | # | BN11 2BW |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010500 | 3240 | # | SL1 3SA |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | ADVANTAGE RESOURCING UK LTD | 2000010513 | 5917.54 | # | RG21 4FF |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010487 | 1971.07 | # | BN11 2BW |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Policy, Legislation and Funding | ADVANTAGE RESOURCING UK LTD | 2000010513 | 5400 | # | RG21 4FF |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010501 | 16376.94 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010501 | 16465.02 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010501 | 13184.64 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010501 | -32311.26 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/08/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000010500 | 5568 | # | SL1 3SA |
Department for Transport | Department for Transport | 14/08/2014 | Audit Fees (cash) | Portfolio Office | Pricewaterhouse Coopers LLP | 2000010494 | 23180 | # | SE1 2RD |
Department for Transport | Department for Transport | 14/08/2014 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000010482 | 3711.35 | # | OX14 1UQ |
Department for Transport | Department for Transport | 14/08/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000010548 | 78480.88 | # | OX4 4DQ |
Department for Transport | Department for Transport | 14/08/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000010548 | 240325.96 | # | OX4 4DQ |
Department for Transport | Department for Transport | 14/08/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000010548 | 12712.85 | # | OX4 4DQ |
Department for Transport | Department for Transport | 14/08/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000010548 | 133400 | # | OX4 4DQ |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010528 | 470000 | HS2 - Risborough Rd, Stoke Mandeville | CF10 5BT |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | AKO Electrical Contractors Ltd | 2000010547 | 3998.69 | AKO Elec June 2014 #3998.69 | NG10 1HP |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Beco Energy Ltd | 2000010537 | 7997.38 | Beco energy June 2014 #7997.38 | # |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Celtic Restorations Ltd | 2000010532 | 30000 | Celtic Res June 2014 #30000 | SA18 2TD |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000010527 | 432000 | Chargemaster June 2014 #432000 | LU1 3LU |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DPS Northern | 2000010542 | 64000 | DPS Northern June 2014 #64000 | SR6 0AQ |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energy Jump Ltd | 2000010545 | 7906.24 | Energy Jump June 2014 #7906.24 | S60 5WG |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GME Industry Ltd | 2000010535 | 17000 | GME Ind June 2014 #17000 | NE6 1LL |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Harvey Electrical Services | 2000010529 | 109963.92 | Harvey Electrical Services June 2014 #109963.92 | DL1 5TE |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Homeco Technologies Ltd | 2000010539 | 17994.1 | HomeCo June part payment 2014 #17994.10 | S17 4DP |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jim Brooks Electrical Ltd | 2000010546 | 7997.39 | Jim Brooks April May June 2014 #7997.39 | DT9 5QN |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KB Electrical (NI) LTD | 2000010538 | 19993.44 | KB Electrical June 2014 #19993.44 | BT92 2DE |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KDG Electrical Contractors Ltd | 2000010531 | 135000 | KDG electrical June 2014 #135000 | NG7 5PN |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | xxxxxx | 2000010543 | 5998.03 | June 2014 #5998.03 | xxxxxx |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | neEnergy LTD | 2000010526 | 10000 | neEnergy June 2014 #10000 | NE16 5UJ |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Norcroft Energy | 2000010534 | 25991.47 | Norcroft Energy June 2014 #25991.47 | S36 7JA |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Renergy Solutions Ltd | 2000010544 | 10000 | Renergy Sol June 2014 #10000 | LE4 5NU |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SNRG Electrical | 2000010540 | 110963.95 | SNRG ELEC June 2014 #110963.95 | NG11 6LB |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solec (North East) Ltd | 2000010533 | 20993.11 | Solec June 2014 #20993.11 | NE61 6DQ |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Spectrum Electrical Group | 2000010541 | 19993.04 | Spectrum June 2014 #19993.04 | BA20 2TJ |
Department for Transport | Department for Transport | 14/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000010536 | 4000 | Mikhno June 2014 #4000 | NE10 0EW |
Department for Transport | Department for Transport | 14/08/2014 | Cycle to Work Scheme | Group Human Resource | CYCLESCHEME LTD | 2000010491 | 1416.67 | # | BA1 1WX |
Department for Transport | Department for Transport | 14/08/2014 | Car Hire and Leasing | Motoring Services | Jack Reynolds Personal Transport | 2000010525 | 770.33 | # | SE11 6UL |
Department for Transport | Department for Transport | 14/08/2014 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010488 | 1246.66 | # | SN5 6PS |
Department for Transport | Department for Transport | 14/08/2014 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000010521 | 417.96 | # | CR2 6EE |
Department for Transport | Department for Transport | 14/08/2014 | Computer equipment | Air Accident Investigation Branch | Probrand Ltd | 2000010485 | 964.97 | PROBRAND NON ETHOS BARCODE SCANNER 25/07 | B1 3BP |
Department for Transport | Department for Transport | 14/08/2014 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 2000010481 | 1104.13 | SBL NON ETHOS MFE EMAIL PROTECT 10/04/14 | YO61 1ET |
Department for Transport | Department for Transport | 14/08/2014 | CurrGrt Las in AEF/A | Local | HALTON BOROUGH TRANSPORT LTD | 2000010379 | 87880.05 | Halton Borough Transport Ltd | WA8 7AF |
Department for Transport | Department for Transport | 14/08/2014 | CurrGrt Las in AEF/A | Local | Ipswich Buses Ltd | 2000010391 | 111836.6 | Ipswich Buses Limited | IP1 2DL |
Department for Transport | Department for Transport | 14/08/2014 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000010410 | 637874.92 | Nottingham City Transport Ltd | N61 1GG |
Department for Transport | Department for Transport | 14/08/2014 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITYBUS LTD | 2000010415 | 323335.67 | Plymouth Citybus Ltd | PL3 4AA |
Department for Transport | Department for Transport | 14/08/2014 | CurrGrt Las in AEF/A | Local | READING TRANSPORT LIMITED | 2000010418 | 238814.83 | READING TRANSPORT LIMITED | RG1 7HH |
Department for Transport | Department for Transport | 14/08/2014 | CurrGrtOth to NDPBs | Group Finance | CTRL SECTION 1 FINANCE PLC | 2000010505 | 8283135.95 | CTRL Section 1 Finance plc Payment August 2014 | NW1 1AY |
Department for Transport | Department for Transport | 14/08/2014 | Grt Aid to NDPBs | Policy, Legislation and Funding | High Speed Two (HS2) Ltd | 2000010504 | 10000000 | HS2 Aug 2014 2nd Tranche | E14 5AB |
Department for Transport | Department for Transport | 14/08/2014 | Investigation Servic | Motoring Services | xxxxxx | 2000010507 | 4843.66 | # | xxxxxx |
Department for Transport | Department for Transport | 14/08/2014 | Legal Consultancy | Group Human Resource | TREASURY SOLICITOR | 2000010479 | 22577.94 | # | WC2B 4TS |
Department for Transport | Department for Transport | 14/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000010497 | 2900 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000010497 | 2220 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000010497 | 1875 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000010484 | 4543.05 | # | SN5 6PE |
Department for Transport | Department for Transport | 14/08/2014 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000010511 | 2959.2 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/08/2014 | Prog&ProjMgmt Consul | Motoring Services | Kier Construction Ltd | 2000010530 | 125015.89 | # | ME20 6XS |
Department for Transport | Department for Transport | 14/08/2014 | Prog&ProjMgmt Consul | Motoring Services | Kier Construction Ltd | 2000010530 | 31236.67 | # | ME20 6XS |
Department for Transport | Department for Transport | 14/08/2014 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000010498 | 18159.51 | # | BS5 6XX |
Department for Transport | Department for Transport | 14/08/2014 | Storage & Distributi | Group Communication | WILLIAMS LEA LIMITED | 2000010511 | 11305.81 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | A LYLES & SON | 2000010468 | 3706.53 | A LYLES & SON | WF17 6LA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ABUS LTD | 2000010301 | 16506.27 | ABUS Ltd | BS4 3NL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ALINE COACHES | 2000010302 | 1130.02 | A LINE COACHES | NE10 0UW |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | AMBASSADOR TRAVEL | 2000010303 | 1392.27 | AMBASSADOR TRAVEL (ANGLIA) LTD | NR31 0NX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000010304 | 77036.5 | ANGLIAN BUS LTD | NR34 7TH |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000010305 | 4191.66 | ANTHONY'S TRAVEL | WA7 5BH |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000010306 | 45549.36 | Arriva Buses Wales (Cross Border) | L9 5AE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000010308 | 1434465.37 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000010310 | 409041.94 | ARRIVA NORTH WEST LTD | L9 5AE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000010307 | 719096.02 | ARRIVA DURHAM COUNTY | SR3 3XP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000010307 | 433668.58 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ARRIVA THAMESIDE | 2000010409 | 335956.82 | ARRIVA THAMESIDE | LU4 8DS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | B L TRAVEL | 2000010313 | 12505.52 | B L TRAVEL | WF9 5JB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BANGA BUSES | 2000010456 | 10624.17 | BANGA BUSES | WV2 1DT |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BARTON BUSES | 2000010314 | 42680.06 | BARTON BUSES LTD- BBA | DE75 7BG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BATH BUS COMPANY LTD | 2000010315 | 15804.54 | BATH BUS COMPANY LTD | BA1 1LF |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BEACON GARAGE | 2000010316 | 1647.26 | HOLSWORTHY LTD | EX19 8PS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BEESTONS HADLEIGH | 2000010317 | 15669.37 | BEESTONS (HADLEIGH) LTD | IP7 5DB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BERRYS COACHES (TAUNTON) LTD | 2000010318 | 10037.8 | BERRY'S COACHES (TAUNTON) LTD | TA1 5NA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BEXHILL COMMUNITY BUS LTD | 2000010319 | 562.82 | BEXHILL COMMUNITY BUS LTD | TN40 1QF |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Borderbus Ltd | 2000010478 | 10513.45 | BORDERBUS LTD | NR34 7TQ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000010321 | 859.81 | BRECKS INTERNATIONAL | S65 3BS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000010322 | 711692.25 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BRYN MELYN LTD | 2000010324 | 10343.1 | BRYN MELYN LTD | LL14 6UY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BUGLERS COACHES LTD | 2000010325 | 1409.78 | BUGLERS | BS4 4NF |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000010326 | 172591.67 | Burnley & Pendle Travel Limited | BD21 2JX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | BUZZLINES | 2000010327 | 1125.9 | BUZZLINES | CT21 4LR |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000010328 | 53304.77 | Carousel Buses Ltd | OX4 6GA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CEDAR COACHES | 2000010329 | 2524.14 | Cedar Coaches | MK42 0LE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000010330 | 10421.06 | CEN Group T/A Central Buses | B42 2TX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000010469 | 26630.37 | Centaur Overland Travel Ltd | DA1 4AL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CENTRAL CONNECT | 2000010453 | 53623.64 | Central Connect Ltd (formerly Zak's Bus & Coach) | B7 5JJ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000010398 | 126807.19 | CENTREBUS LTD | LE4 9HR |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000010331 | 31953.91 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CHELTENHAM & DIST TRACTION CO | 2000010333 | 106550.93 | CHELTENHAM & DISTRICT TRACTION CO LTD | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000010334 | 235626.65 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000010471 | 39752.5 | City of Chichester Coaches Ltd | RH12 4TB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000010335 | 2919.69 | Coastal and Country Coaches Ltd | YO22 4PU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000010337 | 12270.56 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | COPELAND'S TOURS | 2000010338 | 1357.41 | Copeland's Tours (Stoke On Trent) Ltd | ST3 6HE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000010459 | 2205.98 | Cotswold Green | GL6 0BS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000010340 | 23516.66 | COURTNEY COACHES (BIODIESEL) | RG12 1QS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000010340 | 7838.92 | COURTNEY COACHES LTD | RG12 1QS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CRUISERS LTD | 2000010341 | 1897.11 | Cruisers Ltd | RH1 4DP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000010342 | 2111.1 | CUCKMERE COMMUNITY BUS | BN26 5RB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000010343 | 18894.14 | CUMFYBUS LTD | PR9 7PL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | D & FD ATKINSON T/A | 2000010312 | 1020.8 | D & FD ATKINSON t/a ATKINSON COACHES | HG4 3SH |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000010344 | 962.68 | D & H Harrod (Coaches) Ltd | PE38 9LU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | D JONES & SON | 2000010345 | 1461.19 | D Jones & Sons | LL14 1TP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | D W Coaches | 2000010477 | 1491.34 | D.W Coaches | S45 9JT |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000010349 | 214992.96 | Stagecoach Yorkshire | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT | 2000010454 | 1858.36 | East Surrey Rural Transport Partnership | RH8 0BT |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000010350 | 355714.09 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000010352 | 3888.42 | F Hunt Coach Hire Ltd | LN13 9JB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000010353 | 734.63 | Fareline Bus & Coach Services | IP21 5RF |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FARESAVER BUSES | 2000010371 | 55985.49 | FARESAVER BUSES | SN14 6NQ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000010354 | 678.26 | Fellrunner Village Bus Ltd | CA10 1JQ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000010355 | 591817.88 | First Bristol Buses Ltd t/a Badgerline | BS24 9AY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000010355 | 644049.75 | FIRST BRISTOL BUSES LTD T/A CITY LINE | BS24 9AY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000010356 | 231399.51 | FIRST BEELINE BUSES LTD | SA5 7BN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST DEVON & CORNWALL LTD | 2000010357 | 317204.58 | FIRST DEVON & CORNWALL LTD | PL9 7JT |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST DORSET | 2000010360 | 167822.29 | FIRST HAMPSHIRE & DORSET LTD | SO14 0JW |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000010358 | 583515.53 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000010359 | 701052.63 | FIRST ESSEX BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST HAMPSHIRE & DORSET LTD | 2000010362 | 193715.97 | FIRST SOUTHAMPTON | SO14 0JW |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | First Leeds | 2000010363 | 1954890.54 | FIRST LEEDS | LS10 1PL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000010364 | 1392685.62 | First Manchester Ltd (Oldham) | LS10 1PL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST PMT LTD | 2000010366 | 381392.01 | FIRST POTTERIES LIMITED | LE4 0DA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST PROVINCIAL | 2000010361 | 323399.49 | FIRST PROVINCIAL | SO14 0JW |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST SOMERSET & AVON LTD | 2000010367 | 246540.32 | FIRST SOMERSET & AVON | BS5 0DZ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000010368 | 1148355.83 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST WYVERN | 2000010365 | 129203.41 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000010369 | 414281.42 | FIRST YORK (Rider York) Limited | YO10 3WW |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FLEET BUZZ LTD | 2000010339 | 8011.29 | Fleet Buzz Ltd | PO19 8DG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | FLIGHTS COACH TRAVEL | 2000010370 | 111845.01 | FLIGHT HALLMARK T/A WESSEX CONNECT | B7 5JJ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000010372 | 2209.26 | G & J HOLMES COACHES LTD | S45 9LY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000010373 | 7436.97 | Galloway European Coachlines Ltd | IP14 5RR |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | GHA COACHES | 2000010374 | 41309.21 | G H A Coaches Ltd | LL14 6UY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000010375 | 813194.67 | Go North East | NE8 2UA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000010375 | 673257 | GO NORTHERN | NE8 2UA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | GO RIDE COMMUNITY | 2000010465 | 7623.26 | Go Ride Community Interest Company | OX14 3UY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | GRAYLINE COACHES | 2000010377 | 3979.7 | GRAYLINE COACHES | OX26 6HU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000010384 | 21081.46 | H HULLEY & SONS LTD T/A HULLEYS OF BASLOW | DE45 1RP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000010378 | 19793.35 | HALIFAX BUS COMPANY LTD | HX6 2SB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000010380 | 128686.52 | Harrogate & District Travel Ltd | HG2 7NY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000010381 | 24034.32 | HARROGATE COACH TRAVEL | YO26 8BE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HASTINGS & DISTRICT TRANSPORT LTD | 2000010432 | 120795.91 | HASTINGS & DISTRICT TRANSPORT LIMITED | CT1 2SY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Hedingham Ominibuses Ltd | 2000010383 | 34141.28 | Hedingham Omnibuses Ltd | CO9 3LB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HEYFORDIAN TRAVEL LTD | 2000010386 | 7362.32 | HEYFORDIAN TRAVEL LTD | OX26 4PP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000010388 | 1803.57 | Hodson Coaches Ltd | LN1 2LR |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000010389 | 16781.45 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Ians Midi Coaches | 2000010390 | 652.79 | IANS MIDI COACHES | CA5 7LA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | INVICTABUS LTD | 2000010464 | 1298.64 | Invictabus Limited | ME20 7SP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000010392 | 1025.07 | IRVING OF DALSTON | CA5 7LB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | JACKIES COACHES | 2000010393 | 814.26 | JACKIES COACHES | GL2 7NG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000010394 | 132629.52 | Keighley and District Travel Ltd | BD21 2JX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000010395 | 572.67 | Kettlewell (Retford) Ltd | DN22 6LA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Kinchbus Ltd | 2000010396 | 92954.9 | KINCHBUS LTD | DE75 7BG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Kinchbus Ltd | 2000010396 | 585.75 | KINCHBUS LTD - BBA | DE75 7BG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000010397 | 181135.64 | Transdev Lancashire United | BD21 2JX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | M K METRO LTD | 2000010311 | 1091691.3 | ARRIVA THE SHIRES | LU4 8DS |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000010399 | 27746.65 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MAS SPECIAL ENGINEERING LTD | 2000010400 | 35329.97 | MAS SPECIAL ENGINEERING LTD | LN5 8LG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000010402 | 36489.67 | MIDLAND CLASSIC LTD | DE11 9RE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MIDLAND RED (NORTH) LTD | 2000010403 | 558364.01 | ARRIVA MIDLANDS NORTH LTD | LE4 8ZN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000010467 | 2779.12 | Minibus Executive Travel Limited | WD24 7GP |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MINSTERLEY MOTORS SERVICES LTD | 2000010405 | 20408.98 | MINSTERLEY MOTORS LTD | SY5 0LZ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MOUNTAIN GOAT LTD | 2000010406 | 571.68 | MOUNTAIN GOAT HOLIDAYS & TOURS | LA23 1AD |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000010455 | 8886.16 | MOVING PEOPLE | BB2 7JA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010408 | 617937.94 | NATIONAL EXPRESS LTD | B5 6DD |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010408 | 99362.51 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010408 | 165054.87 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | NEW HORIZON TRAVEL LTD | 2000010460 | 9769.33 | New Horizon Travel Ltd | CO7 7HN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Norfolk Green | 2000010376 | 126409.01 | NORFOLK GREEN | PE30 4NG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000010411 | 31272.99 | Notts & Derby Traction Co Ltd | DE75 7BG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000010412 | 12451.25 | NU-VENTURE COACHES LTD | ME20 7JN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | OXFORD BUS CO | 2000010413 | 282951.66 | City of Oxford Motor Sevices Ltd | OX4 6GA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | PERRYMANS BUSES | 2000010414 | 10230.62 | PERRYMANS BUSES LTD | TD15 1UN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000010439 | 4035.95 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000010416 | 7246.16 | POWELLS BUS CO LTD | S66 8HN |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000010417 | 8734.95 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Reays Ltd | 2000010475 | 34421.47 | Reays Limited | CA7 9NE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | REDROUTE BUSES | 2000010419 | 1975.58 | Redroute Buses Ltd | DA11 9AX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000010420 | 44632.29 | Reliance Motor Services | YO61 1ES |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000010422 | 7832.28 | ROBERTS TOURS LTD | LE67 2FX |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | ROSS TRAVEL | 2000010423 | 13241.56 | ROSS TRAVEL | WF7 5BL |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | SANDWELL TRAVEL LTD | 2000010458 | 13072.87 | Sandwell Travel Ltd | DY4 7LQ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000010462 | 1504.25 | Sherwood Travel | DN40 1QR |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000010426 | 1790.26 | SHOREY'S TRAVEL | MK45 2AE |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000010427 | 525096.53 | STAGECOACH CAMBUS | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000010427 | 145244.78 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000010347 | 655720.91 | Stagecoach Devon Ltd | EX1 2LB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Stagecoach East | 2000010446 | 417387 | STAGECOACH EAST | NN4 8ES |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000010428 | 617765.74 | STAGECOACH IN EAST KENT | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000010429 | 1002248.3 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000010430 | 552185.57 | STAGECOACH IN CUMBRIA | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH IN EAST SUSSEX | 2000010351 | 124474.02 | Stagecoach in East Sussex | CT1 2SY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH IN HANTS & SURREY | 2000010431 | 140554.14 | STAGECOACH - HANTS & SURREY | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH IN PORTMOUTH & S DOWNS | 2000010433 | 364900.43 | STAGECOACH IN PORTSMOUTH AND THE SOUTH DOWNS | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH MANCHESTER | 2000010434 | 1183817.35 | STAGECOACH MANCHESTER | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000010435 | 548058.68 | STAGECOACH MERSEYSIDE | L11 0BB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000010404 | 316607.38 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000010436 | 7526.48 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH SOUTH EAST | 2000010437 | 223858.4 | STAGECOACH SOUTH | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STAGECOACH WIGAN | 2000010472 | 21900.75 | Stagecoach Wigan | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STEPHENSONS OF EASINGWOLD LTD | 2000010438 | 23677.37 | STEPHENSONS OF EASINGWOLD LTD | YO61 1SR |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000010309 | 482889.27 | ARRIVA MIDLANDS LTD | LE4 8PH |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | SUSSEX COACHES | 2000010466 | 3440.66 | Sussex Coaches | RH13 8PB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000010440 | 987.03 | SWANAGE TAXIS LTD | BH19 3EB |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | SWINDON & DISTRICT | 2000010442 | 144160.3 | SWINDON & DISTRICT | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000010443 | 2848.68 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | The Big Bus Company | 2000010320 | 5272.67 | THE BIG BUS COMPANY LTD | SW1W 9SA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | THE DIAMOND BUS COMPANY LTD | 2000010348 | 282252.64 | THE DIAMOND BUS COMPANY LTD | B7 5JJ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | TM TRAVEL | 2000010444 | 45260.53 | T M Travel Ltd | S20 3GZ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | TRENT BUSES | 2000010445 | 449917.95 | Trent Buses | DE75 7BG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | TRENT BUSES | 2000010445 | 34105.5 | Trent Buses - BBA | DE75 7BG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | VALE OF LLANGOLLEN TRAVEL LTD | 2000010447 | 3306.54 | Vale Of Llangollen Travel Ltd | LL14 6UY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000010448 | 4008212.04 | West Midlands Travel Ltd | B9 4BZ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000010476 | 10949.05 | Wheelers Travel Ltd | SO16 7JU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000010449 | 48921 | Whippet Coaches Ltd | CB24 4UG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000010449 | 17355.05 | Whippet Coaches Ltd | CB24 4UG |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | WHITE BUS SERVICES | 2000010450 | 3110.1 | White Bus Services | SL4 4TF |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000010457 | 2610.99 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | YORKSHIRE COASTLINER LTD | 2000010451 | 114574.16 | Yorkshire Coastliner Ltd | HG2 7NY |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000010452 | 618266.7 | STAGECOACH YORKSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000010461 | 116240.66 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000010510 | 778.17 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000010499 | 210639 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 14/08/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000010499 | 216255 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 14/08/2014 | Support Services | Air Accident Investigation Branch | T N T INTERNATIONAL | 2000010495 | 826.4 | # | BL0 9GR |
Department for Transport | Department for Transport | 14/08/2014 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000010489 | 30378 | # | BS48 3DY |
Department for Transport | Department for Transport | 14/08/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000010502 | 3484.94 | # | DL3 6XR |
Department for Transport | Department for Transport | 14/08/2014 | Training | Air Accident Investigation Branch | Aero's Holding Ltd | 2000010512 | 456.35 | # | CV8 3AZ |
Department for Transport | Department for Transport | 14/08/2014 | Transport Consult | Major Projects & Growth | FIRST CLASS PARTNERSHIPS LTD | 2000010503 | 31500 | # | YO10 3EB |
Department for Transport | Department for Transport | 14/08/2014 | Transport Consult | Major Projects & Growth | FIRST CLASS PARTNERSHIPS LTD | 2000010503 | 37800 | # | YO10 3EB |
Department for Transport | Department for Transport | 14/08/2014 | Transport Consult | Aviation | Pricewaterhouse Coopers LLP | 2000010494 | 127299.6 | # | SE1 2RD |
Department for Transport | Department for Transport | 14/08/2014 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000010506 | 12123.4 | Redfern - July 2014 - AAIB | BD1 3AZ |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000010577 | 2842.5 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010577 | 2570.62 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010577 | 3379.26 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000010577 | 1508.82 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010577 | 1413.22 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010577 | 2887.92 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010587 | 41493.56 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010587 | 5376 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010587 | 8864.57 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000010582 | 1780.42 | # | EC2M 2RB |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Homeco Technologies Ltd | 2000010599 | 51982.94 | HomeCo May part payment 2014 #51982.94 | S17 4DP |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Johnson Electrical Contractors Ltd | 2000010598 | 9996.72 | Johnson Electrical June 2014 #9996.72 | NG33 5NB |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | K Glackin Electrics | 2000010594 | 40986.55 | K Glackin Electrics June 2014 #40986.55 | BT45 8JH |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Konnected Ltd | 2000010600 | 16994.42 | Konnected April 2014 #16994.42 | BA22 8NX |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lloyds Bank (McIver Energy Save) | 2000010597 | 310897.56 | MCIVER ENERGY June 2014 #310897.56 | CM20 9GY |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lloyds Bank (McIver Energy Save) | 2000010597 | 95968.51 | MCIVER ENERGY March 2014 #95968.51 | CM20 9GY |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nuthall Electrical Services Ltd | 2000010602 | 3998.69 | Nuthall JUNE 2014 #3998.69 | NG16 1QB |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pocock Electrical Ltd | 2000010601 | 50983.27 | Pocock June 2014 #50983.27 | DE21 4TG |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000010592 | 49983.6 | Retroflo June 2014 #49983.60 | DH6 2UZ |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar Solutions | 2000010593 | 26991.09 | Solar Solutions April 2014 #26991.09 | NE28 7RP |
Department for Transport | Department for Transport | 15/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Energy Experts (NE) Ltd | 2000010596 | 11000 | EXERGY EXP JUNE 2014 #11000 | DH4 5QY |
Department for Transport | Department for Transport | 15/08/2014 | Estate Management | Group Procurement & Estate | Amey Community Ltd | 2000010603 | 7508.06 | # | OX4 4DQ |
Department for Transport | Department for Transport | 15/08/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000010589 | 2040 | # | LU1 3LU |
Department for Transport | Department for Transport | 15/08/2014 | Financial Consultanc | Rail Franchising | Pricewaterhouse Coopers LLP | 2000010583 | 111822 | # | SE1 2RD |
Department for Transport | Department for Transport | 15/08/2014 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000010575 | 540000 | PC August 2014 Claim | M1 1LQ |
Department for Transport | Department for Transport | 15/08/2014 | Legal Consultancy | Motoring, Freight & London | Blackstone Chambers Ltd | 2000010595 | 1050.25 | # | EC4Y 9BW |
Department for Transport | Department for Transport | 15/08/2014 | Legal Consultancy | Motoring, Freight & London | Blackstone Chambers Ltd | 2000010595 | 1502.25 | # | EC4Y 9BW |
Department for Transport | Department for Transport | 15/08/2014 | Legal Consultancy | Policy, Legislation and Funding | Thirty Nine Essex Street | 2000010591 | 4824 | # | WC2R 3AT |
Department for Transport | Department for Transport | 15/08/2014 | Machinery Rental | Motoring Services | DANWOOD GROUP LTD | 2000010581 | 766.73 | # | LN6 3DG |
Department for Transport | Department for Transport | 15/08/2014 | Newspapers | Maritime | THE STATIONERY OFFICE LTD | 2000010586 | 330 | # | NR3 1PD |
Department for Transport | Department for Transport | 15/08/2014 | Office Fur & Equip | Maritime | CAPITA SYMONDS LTD | 2000010579 | 1440 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2014 | Periodicals & Subs | Maritime | THE STATIONERY OFFICE LTD | 2000010586 | 260 | # | NR3 1PD |
Department for Transport | Department for Transport | 15/08/2014 | Property Maintenance | Rail Accident Investigation Branch | Interserve | 2000010590 | 799.63 | # | B70 1DA |
Department for Transport | Department for Transport | 15/08/2014 | Training | Group Finance | CIPFA | 2000010578 | 2200 | # | WC1A 9GS |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Experis Ltd | 2000010636 | 933.32 | # | EC2M 2RB |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000010653 | 1013.52 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000010633 | 2622 | # | B37 7YE |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010650 | 5031.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010650 | 4140 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010650 | 2880 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010650 | 7704 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000010641 | 715.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000010633 | 2978.16 | # | B37 7YE |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000010653 | 4126.26 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010653 | 516.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010653 | 1925.7 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010630 | 2680.14 | # | DL1 9HN |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000010630 | 11570.36 | # | DL1 9HN |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000010630 | 2241.86 | # | DL1 9HN |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Rail Franchising | LEND LEASE CONSULTING (EMEA) LTD | 2000010651 | 8928 | # | NW1 3BF |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000010650 | 579.12 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000010653 | 1918.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000010654 | 4650 | # | B37 7YE |
Department for Transport | Department for Transport | 18/08/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000010654 | 4200 | # | B37 7YE |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Loc Auth | Major Projects & Growth | SOUTH YORKSHIRE PTE | 2000010656 | 9037.53 | SL0067524- Claim 25 | S1 2BQ |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt NDPBs & CG | Energy, Technology and International | LEEDS CITY COUNCIL | 2000010648 | 14847.12 | 201314 LeedsCC #14847.12 Public Sector CPs | LS2 8JR |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt NDPBs & CG | Energy, Technology and International | NORTHUMBERLAND CC | 2000010649 | 15000 | 201314 Nhumberland #15000 Public Sector CPs | NE61 2EF |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt NDPBs & CG | Energy, Technology and International | OXFORD CITY COUNCIL | 2000010631 | 8233.18 | 201314 Oxford CC #8233.18 Public Sector CP | OX1 4DN |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt NDPBs & CG | Energy, Technology and International | SURREY COUNTY COUNCIL | 2000010692 | 19118 | 201314 Surrey CC #19118 Public Sector Chargepoints | KT1 2DN |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt NDPBs & CG | Energy, Technology and International | WEST BERKSHIRE DC | 2000010693 | 7499.25 | 201314 WBerks #7499.25 Public Sector Chargepoints | RG14 2AF |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Rail Strategy & Funding | NETWORK RAIL ISTRE (CAPITAL GRANTS) | 2000010652 | 287493147.8 | NR Network Rail Grant Payment | N1 9AG |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alpha NRG Ltd | 2000010679 | 41000 | Alpha NRG June 2014 #41000 | DH9 9PD |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000010674 | 8997.05 | Cawood June 2014 #8997.05 | PE6 9NF |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Champ Energy | 2000010686 | 7999.97 | CHAMP JUNE 2014 #7999.97 | DT11 7UZ |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecogise Electrical Ltd | 2000010683 | 109000 | Ecogise June 2014 #109000 | S70 3NA |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Motion Ltd | 2000010675 | 2999.02 | EV MOTION JUNE 2014 #2999.02 | EX31 4TA |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Fox Electrical Ltd | 2000010678 | 13995.4 | Fox Electrical May partial payment 2014 #13995.41 | S60 4EW |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | One Planet Solar | 2000010691 | 29000 | ONEPLANETSOLAR JUNE 2014 #29000 | DL14 0LZ |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Powerpod Ltd | 2000010677 | 11996.06 | Powerpod Ltd June 2014 #11996.06 | ST3 5TN |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Quindell Property Services Ltd | 2000010684 | 3000 | Quin Prop June 2014 #3000 | TA6 4DH |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Renewable Energy Installers | 2000010682 | 11000 | Renwable Energy Installers May 2014 #11000 | DL13 3AE |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar Solutions | 2000010676 | 241920.62 | A&J Keith Ltd SS JUNE 2014 #241920.62 | NE28 7RP |
Department for Transport | Department for Transport | 18/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Wing Electrical Ltd | 2000010680 | 12000 | Wing Elec May 2014 #12000 | NG14 6EQ |
Department for Transport | Department for Transport | 18/08/2014 | Car Tax & Insurance | Motoring Services | Jule Motors | 2000010669 | 894 | # | WV9 5DA |
Department for Transport | Department for Transport | 18/08/2014 | Childcare Voucher Co | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000010629 | 31075 | # | WS13 8SX |
Department for Transport | Department for Transport | 18/08/2014 | CurrGrt Las in AEF/A | Major Projects & Growth | SOUTH YORKSHIRE PTE | 2000010656 | 19382.81 | SL0067524- Claim 25 | S1 2BQ |
Department for Transport | Department for Transport | 18/08/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 4959.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 3776.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Financial Consultanc | Highspeed 2 | KPMG | 2000010638 | 24711 | # | WD17 1DE |
Department for Transport | Department for Transport | 18/08/2014 | HR Consultancy | Group Human Resource | Shapiro Consulting Ltd | 2000010688 | 6050 | # | BN8 4BP |
Department for Transport | Department for Transport | 18/08/2014 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000010634 | 9133.55 | # | GU9 8LS |
Department for Transport | Department for Transport | 18/08/2014 | IT Equip Cap Cost | Motoring Services | DELL COMPUTER | 2000010645 | 5656.61 | Dell 3020 SFF | RG12 1GG |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 136836 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 7345.72 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 2736 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 10714.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 152800.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 3665.7 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 4339.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Legal Consultancy | Group Procurement & Estate | CRIPPS HARRIES HALL LLP | 2000010663 | 3727.2 | # | TN1 1EG |
Department for Transport | Department for Transport | 18/08/2014 | Legal Consultancy | Motoring, Freight & London | Blackstone Chambers Ltd | 2000010681 | 514.75 | # | EC4Y 9BW |
Department for Transport | Department for Transport | 18/08/2014 | Legal Consultancy | Strategic Roads & Smart Ticketing | xxxxxx | 2000010637 | 4416 | # | xxxxxx |
Department for Transport | Department for Transport | 18/08/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000010666 | 12960 | # | xxxxxx |
Department for Transport | Department for Transport | 18/08/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000010665 | 12960 | # | xxxxxx |
Department for Transport | Department for Transport | 18/08/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000010643 | 32238 | # | xxxxxx |
Department for Transport | Department for Transport | 18/08/2014 | Live Running Non IBM | Motoring Services | VODAFONE LTD | 2000010647 | 2310.36 | Vodafone - LW - July 2014 | RG14 5FF |
Department for Transport | Department for Transport | 18/08/2014 | Marketing | Analysis & Strategy | OVE ARUP & PARTNERS | 2000010640 | 117443.92 | # | NE1 3PL |
Department for Transport | Department for Transport | 18/08/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000010657 | 10533.51 | # | EC4M 7RD |
Department for Transport | Department for Transport | 18/08/2014 | Other Professional F | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000010629 | 745.8 | # | WS13 8SX |
Department for Transport | Department for Transport | 18/08/2014 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000010639 | 135036.6 | # | EC1V 0AX |
Department for Transport | Department for Transport | 18/08/2014 | Small Software | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 9331.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Small Software | Motoring Services | CAP Automotive Ltd | 2000010673 | 4670 | # | LS1 5EZ |
Department for Transport | Department for Transport | 18/08/2014 | Support Services | Policy, Legislation and Funding | TREASURY SOLICITOR | 2000010627 | 300 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/08/2014 | Telecom Equipment | Motoring Services | Azzuri Communications Ltd | 2000010660 | 27036 | Azzurri - 5320e handsets & 20 (3.7.14 - 2.7.15) | BB11 5FH |
Department for Transport | Department for Transport | 18/08/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000010644 | 2977.18 | BT - Call Charges - 10.08.2014 | DH98 1BT |
Department for Transport | Department for Transport | 18/08/2014 | Training | Group Human Resource | Stonecourt & Co Ltd | 2000010690 | 8500 | # | EC1M 6AX |
Department for Transport | Department for Transport | 18/08/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 20721.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 12744 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000010632 | 16404.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 18/08/2014 | Treasury Solicitors | Policy, Legislation and Funding | TREASURY SOLICITOR | 2000010627 | 5586.84 | # | WC2B 4TS |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 4843.66 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 4843.66 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010772 | 3240 | # | SL1 3SA |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010766 | 6040.02 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010766 | 3834.77 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010766 | 4793.46 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000010758 | 1884.29 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Experis Ltd | 2000010766 | 3423.9 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000010774 | 959.46 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000010774 | 959.46 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Badenoch & Clark c/o Lauren Rogers | 2000010761 | 3384.82 | # | B37 7YE |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010766 | 2999.7 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010766 | 2999.7 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000010773 | 3220.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010766 | 599.94 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010766 | 999.9 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010759 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010758 | 1884.29 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010774 | 1540.56 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010774 | 1722 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Highspeed 2 | Experis Ltd | 2000010766 | 8217.36 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Highspeed 2 | Experis Ltd | 2000010766 | 3732.96 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Agency Staff Costs | Group Finance | Experis Ltd | 2000010766 | 3465.29 | # | EC2M 2RB |
Department for Transport | Department for Transport | 19/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010794 | 535000 | HS2 - Lanthorne House | CF10 5BT |
Department for Transport | Department for Transport | 19/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010794 | 1254.87 | HS2 - Woodlands Barn | CF10 5BT |
Department for Transport | Department for Transport | 19/08/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000010794 | 801500 | HS2 - Agden Mount Farmhouse | CF10 5BT |
Department for Transport | Department for Transport | 19/08/2014 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000010777 | 6645.93 | Car Hire July 2014 | TW20 8RX |
Department for Transport | Department for Transport | 19/08/2014 | CurrGrt Las in AEF/A | Local | BRAINTREE COMMUNITY TRANSPORT | 2000010756 | 1888.66 | BRAINTREE COMMUNITY TRANSPORT | CM7 9HB |
Department for Transport | Department for Transport | 19/08/2014 | Data Supply - TD | Transport Direct&Travel | BASEMAP LIMITED | 2000010779 | 1440 | # | GU2 7YG |
Department for Transport | Department for Transport | 19/08/2014 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000010764 | 1025.58 | # | OX4 2JY |
Department for Transport | Department for Transport | 19/08/2014 | L&B Excl Dwellings | Maritime | Guideline Lift Services Ltd | 2000010796 | 69454.72 | # | BR8 7AG |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | Rail Strategy & Funding | Eversheds LLP | 2000010776 | 5918.76 | # | EC2V 7WS |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | General Counsel's Office | 39 Essex Street LLP PFA | 2000010792 | 585 | # | WC2R 3AT |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | General Counsel's Office | 39 Essex Street LLP PFA | 2000010792 | 1260 | # | WC2R 3AT |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | General Counsel's Office | Sharpe Pritchard LLP | 2000010795 | 2188.8 | # | WC1V 6HG |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | Rail Franchising | BEVAN BRITTAN | 2000010763 | 24753 | # | BS2 0HQ |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000010782 | 19440 | # | xxxxxx |
Department for Transport | Department for Transport | 19/08/2014 | Legal Consultancy | Policy, Legislation and Funding | Thirty Nine Essex Street | 2000010784 | 576 | # | WC2R 3AT |
Department for Transport | Department for Transport | 19/08/2014 | Media & Press | Group Communication | GORKANA GROUP LTD ("GCL") | 2000010778 | 6545.62 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 19/08/2014 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000010760 | 14911.25 | # | WR5 1TX |
Department for Transport | Department for Transport | 19/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010762 | 76031.89 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 19/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010762 | 30001.15 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 19/08/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010762 | 18384.89 | July 2014 Charges | NN4 7SG |
Department for Transport | Department for Transport | 19/08/2014 | Storage & Distributi | Group Communication | NEAL DISPLAY LTD | 2000010767 | 1476.62 | # | SG13 7BJ |
Department for Transport | Department for Transport | 19/08/2014 | Subscriptions to Pro | Group Human Resource | BUSINESS IN THE COMMUNITY | 2000010775 | 6300 | # | N1 7RQ |
Department for Transport | Department for Transport | 19/08/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000010771 | 8903.49 | Usage charges & recurring charges | DH98 1BT |
Department for Transport | Department for Transport | 19/08/2014 | Training | Maritime | European Maritime Law Organisation | 2000010793 | 1000 | # | EC2A 2EW |
Department for Transport | Department for Transport | 19/08/2014 | Transport Consult | Policy, Legislation and Funding | High Speed Two (HS2) Ltd | 2000010780 | 311238 | HS2 - Property Bond Analysis | E14 5AB |
Department for Transport | Department for Transport | 19/08/2014 | Transport Consult | Rail Franchising | Pricewaterhouse Coopers LLP | 2000010768 | 25350 | # | SE1 2RD |
Department for Transport | Department for Transport | 19/08/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000010770 | 178231.49 | # | RG40 3GA |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000010821 | 3277.5 | # | B37 7YE |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010835 | 2592 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000010838 | 1320 | # | B37 7YE |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000010837 | 575.68 | # | BR1 1HP |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000010836 | 4026 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010826 | 949.91 | # | EC2M 2RB |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010836 | 12264 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010836 | 14454 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010836 | 11102.02 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010836 | 8290.08 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000010836 | 24975 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/08/2014 | CapGrtPriSec-P&NPISH | Energy, Technology and International | CENEX | 2000010839 | 1431.07 | CEN-PR-812 #1431.07 July Invoice Car lease Final | LE11 3TU |
Department for Transport | Department for Transport | 20/08/2014 | CurrGrt Las in AEF/A | Major Projects & Growth | Transport for London T/A | 2000010843 | 398735 | ITSO Prestige | SE10 1AP |
Department for Transport | Department for Transport | 20/08/2014 | CurrGrt Las in AEF/A | Major Projects & Growth | Transport for London T/A | 2000010843 | 282562 | ITSO Prestige 22 23 | SE10 1AP |
Department for Transport | Department for Transport | 20/08/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000010834 | 253460 | EST July 2014-15 #253460 | SW1H 9BP |
Department for Transport | Department for Transport | 20/08/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000010840 | 33000 | "LowCVP August Claim #43,000 DfT/OLEV payment" | SW1H 9JJ |
Department for Transport | Department for Transport | 20/08/2014 | Data Supply - TD | Transport Direct&Travel | EXPERIAN LTD | 2000010827 | 720 | # | NG80 1ZZ |
Department for Transport | Department for Transport | 20/08/2014 | EU Cap Grt NDPBs | Energy, Technology and International | NETWORK RAIL INF (Specific Grant) | 2000010842 | 350924.58 | Interim payment-2012-UK-26058-P Ipswich Chord | N1 9AG |
Department for Transport | Department for Transport | 20/08/2014 | EU Cap Grt NDPBs | Energy, Technology and International | NETWORK RAIL INF (Specific Grant) | 2000010842 | 4716029 | Interim payment-2012-26060-P Transpennine Rail | N1 9AG |
Department for Transport | Department for Transport | 20/08/2014 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000010851 | 4665.6 | # | CF24 0AD |
Department for Transport | Department for Transport | 20/08/2014 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000010851 | 4806.6 | # | CF24 0AD |
Department for Transport | Department for Transport | 20/08/2014 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000010851 | 7104 | # | CF24 0AD |
Department for Transport | Department for Transport | 20/08/2014 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 2000010828 | 2160 | # | EC4A 2HG |
Department for Transport | Department for Transport | 20/08/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000010844 | 30310.62 | # | EC2V 7WS |
Department for Transport | Department for Transport | 20/08/2014 | Machinery Rental | Rail Accident Investigation Branch | CANON (UK) LTD | 2000010822 | 1224.39 | # | RH2 8BF |
Department for Transport | Department for Transport | 20/08/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000010833 | 2907.16 | Vodafone 168 Mobiles | RG14 5FF |
Department for Transport | Department for Transport | 20/08/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000010833 | 7600.51 | 457 mobiles | RG14 5FF |
Department for Transport | Department for Transport | 20/08/2014 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000010833 | 7808 | Vodafone 493 Mobiles | RG14 5FF |
Department for Transport | Department for Transport | 20/08/2014 | Motorcycle Fleet Sun | Energy, Technology and International | Helmet City | 2000010850 | 8840.4 | # | TN16 2JT |
Department for Transport | Department for Transport | 20/08/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000010841 | 3325.53 | # | EC4M 7RD |
Department for Transport | Department for Transport | 20/08/2014 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000010845 | 1738.85 | # | NR3 1PD |
Department for Transport | Department for Transport | 20/08/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000010830 | 180259.7 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/08/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000010830 | 15724.92 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/08/2014 | Publications for Res | Group Communication | WILLIAMS LEA LIMITED | 2000010845 | 5110.13 | # | NR3 1PD |
Department for Transport | Department for Transport | 20/08/2014 | Publications for Res | Group Communication | WILLIAMS LEA LIMITED | 2000010845 | 705.63 | # | NR3 1PD |
Department for Transport | Department for Transport | 20/08/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000010818 | 5000 | # | NW1 5QE |
Department for Transport | Department for Transport | 20/08/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000010818 | 23084.7 | # | NW1 5QE |
Department for Transport | Department for Transport | 20/08/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000010846 | 5572.5 | # | SE1 1RU |
Department for Transport | Department for Transport | 20/08/2014 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000010829 | 135651.6 | # | EC1V 0AX |
Department for Transport | Department for Transport | 20/08/2014 | Room Hire | Energy, Technology and International | CONFERENCE CENTRE AT CHURCH HOUSE | 2000010825 | 726.24 | # | SW1P 3NZ |
Department for Transport | Department for Transport | 20/08/2014 | Room Hire | Energy, Technology and International | CONFERENCE CENTRE AT CHURCH HOUSE | 2000010825 | 1887.36 | # | SW1P 3NZ |
Department for Transport | Department for Transport | 20/08/2014 | Room Hire | Energy, Technology and International | CONFERENCE CENTRE AT CHURCH HOUSE | 2000010825 | 890.04 | # | SW1P 3NZ |
Department for Transport | Department for Transport | 20/08/2014 | Services prov by OGD | Analysis & Strategy | GOVERNMENT ACTUARY'S DEPARTMENT | 2000010816 | 617.22 | # | EC4A 1AB |
Department for Transport | Department for Transport | 20/08/2014 | Subsidies Private Se | Local | FIRST COACHES | 2000010852 | 34559.1 | First Coaches | LE4 0DA |
Department for Transport | Department for Transport | 20/08/2014 | Subsidies Private Se | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000010840 | 10000 | "LowCVP August Claim #43,000 DfT/OLEV payment" | SW1H 9JJ |
Department for Transport | Department for Transport | 20/08/2014 | Support Services | Policy, Legislation and Funding | National Offender Management | 1500000013 | -7009.01 | # | NP20 9BB |
Department for Transport | Department for Transport | 20/08/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000010830 | 11616 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/08/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000010830 | 7722 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/08/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000010830 | 3960 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Group Human Resource | CAPITA BUSINESS SERVICES LTD | 2000010876 | 2842.5 | # | DL1 9HN |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000010886 | 624.78 | # | AL1 4JB |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000010878 | 2382.53 | # | B37 7YE |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BROOK STREET (UK) LIMITED | 2000010886 | 617.58 | # | AL1 4JB |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000010889 | 4026 | # | DL1 9HN |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000010878 | -1514.66 | # | B37 7YE |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000010888 | 723.9 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/08/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000010888 | 2784 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/08/2014 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000010874 | 102642 | York BBA - Capital | Y01 7WH |
Department for Transport | Department for Transport | 21/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | AAA Thompson & Son Electrical Ltd | 2000010904 | 507000 | AAATHOMPSON June 2014 #507000 | SR4 0NP |
Department for Transport | Department for Transport | 21/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Green Deal Contracts Ltd | 2000010902 | 11000 | 4017688 Green Deal Contracts Ltd | DN11 8RY |
Department for Transport | Department for Transport | 21/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Philip Holme Electrical | 2000010911 | 15994.75 | P HOLME ELEC JUNE 2014 #15994.75 | LN6 0RH |
Department for Transport | Department for Transport | 21/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Renewable Energy Installers | 2000010903 | 12000 | REI June 2014 #12000 | DL13 3AE |
Department for Transport | Department for Transport | 21/08/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000010900 | 522000 | Rolec June 2014 #522000 | PE20 1Q |
Department for Transport | Department for Transport | 21/08/2014 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000010901 | 2121.6 | # | GU14 8NP |
Department for Transport | Department for Transport | 21/08/2014 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000010874 | 50555 | York BBA - Resource | Y01 7WH |
Department for Transport | Department for Transport | 21/08/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000010899 | 406717.1 | P HOLME ELEC JUNE 2014 #15994.75 | SW1P 2BN |
Department for Transport | Department for Transport | 21/08/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000010882 | 12770.4 | # | EX2 7HY |
Department for Transport | Department for Transport | 21/08/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000010882 | 2280.2 | # | EX2 7HY |
Department for Transport | Department for Transport | 21/08/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000010890 | 3549.55 | tores/services 15/8/14 | L2 3YL |
Department for Transport | Department for Transport | 21/08/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000010890 | 3219.19 | Elec to AAIB 31/5/14 | L2 3YL |
Department for Transport | Department for Transport | 21/08/2014 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000010880 | 26150.1 | # | M2 3DL |
Department for Transport | Department for Transport | 21/08/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000010893 | 5183.4 | # | EC2V 7WS |
Department for Transport | Department for Transport | 21/08/2014 | Management Consultan | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000010884 | 2878.27 | # | GL20 8SJ |
Department for Transport | Department for Transport | 21/08/2014 | Management Consultan | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000010884 | 697.74 | # | GL20 8SJ |
Department for Transport | Department for Transport | 21/08/2014 | Management Consultan | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000010884 | 9176.5 | # | GL20 8SJ |
Department for Transport | Department for Transport | 21/08/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000010887 | 8441.48 | 530 mobiles breakdown | RG14 5FF |
Department for Transport | Department for Transport | 21/08/2014 | Printing | Group Communication | WILLIAMS LEA LIMITED | 2000010895 | 4633.2 | # | NR3 1PD |
Department for Transport | Department for Transport | 21/08/2014 | Property Maintenance | Rail Accident Investigation Branch | Interserve | 2000010894 | 1291.82 | # | B70 1DA |
Department for Transport | Department for Transport | 21/08/2014 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000010881 | 12000 | # | PO14 9HL |
Department for Transport | Department for Transport | 21/08/2014 | Research | Rail Strategy & Funding | ATKINS LTD (TRANSPORT PLANNING) | 2000010877 | 47247.5 | # | WR5 1TX |
Department for Transport | Department for Transport | 21/08/2014 | Research | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000010883 | 2665.24 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Research | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000010883 | 3365.82 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Subscriptions to Pro | Analysis & Strategy | Association for European Transport | 2000010891 | 2230.8 | # | B95 5AW |
Department for Transport | Department for Transport | 21/08/2014 | Support Services | Local | PLANNING INSPECTORATE | 2000010872 | 2642.93 | # | BS1 6PN |
Department for Transport | Department for Transport | 21/08/2014 | Support Services | Local | PLANNING INSPECTORATE | 2000010872 | 5409.66 | # | BS1 6PN |
Department for Transport | Department for Transport | 21/08/2014 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000010892 | 1301.87 | # | SW11 3UL |
Department for Transport | Department for Transport | 21/08/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000010885 | 1195.7 | usage charges 10/8/14 | DH98 1BT |
Department for Transport | Department for Transport | 21/08/2014 | Traffic Survey & Cou | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 2000010883 | 37626.25 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000010883 | 38511.26 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000010883 | 20775.54 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000010883 | 80097.53 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000010883 | 5129.92 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000010883 | 1806.6 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000010883 | 29670.68 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000010883 | 50544.86 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/08/2014 | Travel Expenses UK | Local | SURREY COUNTY COUNCIL | 2000010875 | 21671.95 | # | KT1 2DN |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010943 | 5436.02 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010943 | 4793.46 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010943 | 2999.7 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Strategy & Funding | Experis Ltd | 2000010943 | 999.9 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000010940 | 7120.22 | # | DL1 9HN |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Franchising | CAPITA BUSINESS SERVICES LTD | 2000010940 | 2615.51 | # | DL1 9HN |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000010943 | 894.14 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000010943 | 16580.16 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Rail Franchising | Experis Ltd | 2000010943 | 16580.16 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Highspeed 2 | Experis Ltd | 2000010943 | 933.24 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Group Finance | Experis Ltd | 2000010943 | 1540.13 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Agency Staff Costs | Highspeed 2 | Experis Ltd | 2000010943 | 8217.36 | # | EC2M 2RB |
Department for Transport | Department for Transport | 22/08/2014 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000010957 | 882500 | National Parks Payments 2014-15 Q1 | BN3 2SR |
Department for Transport | Department for Transport | 22/08/2014 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000010994 | 6180000 | Cycle Cities Ambitions Grant 2014-15 | BS99 7BL |