Transparency data

DfT's spending over £25,000 for July 2012

Updated 9 July 2014
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Department Family Entity Date Expense Type Expense Area Supplier Transaction No SumOfAmount Text Postcode
Department For Transport Highways Agency 01/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT JACOBS ENGINEERING UK LIMITED B1372111/002/BM -2010.59 ASSET DST - PAVEMENT AND DRAINAGE DATA REFRESH - TO 30/07/10 G2 7HX
Department For Transport Highways Agency 01/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE HALCROW GROUP LTD 527565 4473.88 Work in June 2012 (#4473.88) NE11 0RU
Department For Transport Highways Agency 01/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE HALCROW GROUP LTD 527566 1481.58 Work in June 2012 (#1481.58) NE11 0RU
Department For Transport Highways Agency 01/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD APC13237 86832.35 4079623 AC Invoice BS32 4SR
Department For Transport Highways Agency 01/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT MAY GURNEY LTD 13974 32634.29 3 NR14 8SZ
Department For Transport Highways Agency 01/07/2012 Lands Costs MAJOR PROJECTS MOUCHEL LIMITED LOMD238292 1705.75 HAL66666642//90107091 OL1 9LH
Department For Transport Highways Agency 01/07/2012 Retentions > 1 Year NETWORK DELIVERY & DEVELOPMENT MAY GURNEY LTD 13974 2869.75 3 NR14 8SZ
Department For Transport Highways Agency 01/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238288 8482 00004511XXXXX CF10 5BT
Department For Transport Highways Agency 01/07/2012 TA Cost AUC - Programme MAJOR PROJECTS TREASURY SOLICITOR LOMD238299 1443 HAL00004516/XXXXX/119635/119733 WC2B 4TS
Department For Transport Highways Agency 01/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD APC13237 252726.55 4079623 AC Invoice BS32 4SR
Department For Transport Highways Agency 02/07/2012 CM - Compounds Maintenance NETWORK DELIVERY & DEVELOPMENT COMPUTACENTER (UK) LTD 527589 3048.56 CCN-015 - Hindhead Tunnel - Quarterly Managed Service Charge AL10 9TW
Department For Transport Highways Agency 02/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 5841.5 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 36778.87 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527574 683724.6 Apps and Certs Receipt - APC24909 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 526131 -3856.07 Apps and Certs Receipt - APC23156 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527569 1550.56 Apps and Certs Receipt - APC25093 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527570 618.68 Apps and Certs Receipt - APC24997 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 197.79 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 3865.76 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 4928.02 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 6778.97 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 9593.8 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 253125.71 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 60621.07 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 139039.57 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 771.86 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 1605.58 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BRITISH WATERWAYS 527567 13813.8 Not set LS9 8PB
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT GLOUCESTER HARBOUR TRUSTEES 527633 4436.58 Apps and Certs Receipt - APC24915 GL13 9UD
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT GLOUCESTER HARBOUR TRUSTEES 527634 10165.41 Apps and Certs Receipt - APC24915 GL13 9UD
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HALCROW GROUP LTD 519283 -1538.73 National Strategic Salt invoice - work completed to 20/01/2012 NE11 0RU
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HALCROW GROUP LTD 527625 14419.43 National Strategic Salt Support - work completed in June 2012 NE11 0RU
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT OVE ARUP & PARTNERS 527595 5779.99 Draft Invoice = Area 6 ASC Document Support Work Package Ref 1059, Stage 3, Period to end of June 2012 NE1 3PL
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT OVE ARUP & PARTNERS 527618 26146.27 Task 555, xxxxx, June 2012 NE1 3PL
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT SEVERN RIVER CROSSING PLC 527637 2028.1 Apps and Certs Receipt - APC25066 BS12 3BD
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE ATKINS LTD 527544 -26743 June Fees, Diesel Absorption Trials KT18 5BW
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE BURO HAPPOLD LTD 527579 713.92 Receipt for end of June T&S for VR2 Specialist Support PIN 526445 BA2 3DQ
Department For Transport Highways Agency 02/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE HALCROW GROUP LTD 527586 8294.36 Not set NE11 0RU
Department For Transport Highways Agency 02/07/2012 Contractor Costs MAJOR PROJECTS GATENBY SANDERSON LIMITED 527594 12372.42 Not set LS1 2HL
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 267.66 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 2040.94 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 833.86 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 171.34 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 5576.71 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 28343.34 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 2042.07 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 524922 -8433.94 Apps and Certs Receipt - APC21400 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 524922 -2002.5 Apps and Certs Receipt - APC21400 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 526129 -5696.03 Apps and Certs Receipt - APC23202 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 14447.96 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 9007.96 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 72113.31 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 9220 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 21631.93 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT GOLDEN RIVER TRAFFIC LTD 527584 25000 For July 2012 Invoice OX26 4LD
Department For Transport Highways Agency 02/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT SEVERN RIVER CROSSING PLC 527635 88509.31 Apps and Certs Receipt - APC25067 BS12 3BD
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES BRAY LEINO LTD 527619 844.04 inv L25807 EX32 0RX
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES CONSULT CAPITAL 527590 736 6509 CF10 4AZ
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527596 982.5 6081 NE3 1HN
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527616 999 6088 NE3 1HN
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527617 2256.6 6091 NE3 1HN
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527620 972.6 6082 NE3 1HN
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527621 595.2 6083 NE3 1HN
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES PREMIER PEOPLE SOLUTIONS LTD T/A PREMIER PARTNERSHIP 527627 2100 5849 DN4 5NL
Department For Transport Highways Agency 02/07/2012 Other external training costs FINANCE & BUSINESS SERVICES ST. JOHN AMBULANCE 527630 2596 FIN/ 0021175 HU9 1LP
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 1181.54 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT CONNECT A 50 LIMITED 527622 608728.14 Payment for invoice no 50.514 NW1 3AX
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT CONNECT A 50 LIMITED 527624 46824.32 Payment for invoice no 50.515 NW1 3AX
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT CONNECT M1-A1 LTD 527601 4285084.43 INVOICE YL0741 DATED 01 JULY 2012 NW1 3AX
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT CONNECT M1-A1 LTD 527602 79261.92 INVOICE YL0740 DATED 30 JUNE 2012 NW1 3AX
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROADLINK (A69) LTD 527576 4800.07 INVOICE 1237 DATED 27 JUNE 2012 NE43 7TN
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROADLINK (A69) LTD 527577 17966.23 INVOICE RL1239 NE43 7TN
Department For Transport Highways Agency 02/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROADLINK (A69) LTD 527578 899192.78 INVOICE RL1238 DATED 01 JULY 2012 NE43 7TN
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS AMEY OW LIMITED 527289 6373.41 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS AMEY OW LIMITED 527289 1066.23 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527615 4577.11 Inv Date 29/6/12 M1 J32-35a Advance Copy KT18 5BW
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527636 19236.64 Atkins A1 Dishforth Leeming invoice no 12012600 27/06/2012 KT18 5BW
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 527614 246478.64 Certificate No.116 RH1 1PQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS CARILLION CONSTRUCTION LTD - CIVIL ENGINEERING 527638 12599.3 M6 Extension Aftercare Certificate 12 28/04/2012 WV1 4HY
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD237411 1518.8 HAL00001113//91076456 CF10 5BT
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 527585 37575.75 M1 J10-13 Bypass No.3 NTRS ID C-0424 Rev 3 NRTS ID 00175 28/06/2012 GU14 7BF
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 526304 2712.13 Not set OL1 9LH
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 527581 888.01 A2/A282 Dartford - Mouchel Invoice 90107637 OL1 9LH
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED LOMD238199 922 HAL00004818/XXXXX /90108143 OL1 9LH
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED LOMD238213 4316.36 HAL00011012//90108144 OL1 9LH
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS TREASURY SOLICITOR 527583 1664.4 Not set WC2B 4TS
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD238173 5049 HAL00003280//25000027792012 SW19 4DT
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 10465.88 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 54187.12 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 4232.34 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 181.31 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 843.66 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 524925 -3308.66 Apps and Certs Receipt - APC21394 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 526129 -10671.42 Apps and Certs Receipt - APC23202 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 526131 -4088.38 Apps and Certs Receipt - APC23156 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 1955.9 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 6665.14 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 738.43 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 814.44 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 4212.44 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 287.11 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 19052.5 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 58816.84 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 8972.24 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 2738.23 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 2232.93 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT LAMBERT SMITH HAMPTON LOMD235142 1000 HAL00012084/XXXXX/arinv/00128716 CM2 0ND
Department For Transport Highways Agency 02/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT LAMBERT SMITH HAMPTON LOMD235143 1000 HAL00012085/XXXXXW/004432 CM2 0ND
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 527289 10087.68 Not set OX4 4DQ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527571 36286.51 Apps and Certs Receipt - APC25102 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 179526.65 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 810232.17 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY CIVIL ENGINEERING LTD 527587 85228.72 Apps and Certs Receipt - APC25082 RH1 1PQ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 524144 7123.38 Apps and Certs Receipt - APC19412 BS32 4SR
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 524145 9939.6 Apps and Certs Receipt - APC19412 BS32 4SR
Department For Transport Highways Agency 02/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CHEVRON TRAFFIC MANAGEMENT LIMITED 527588 101906.26 Apps and Certs Receipt - APC25081 OX39 4QS
Department For Transport Highways Agency 02/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 526129 -10114.39 Apps and Certs Receipt - APC23202 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527571 9917.61 Apps and Certs Receipt - APC25102 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527572 123459.1 Apps and Certs Receipt - APC24996 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 175118.91 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 02/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527575 22168 Load Cell invoice 20166 - 17 radio-link BS24 6TA
Department For Transport Highways Agency 02/07/2012 Water and sewerage FINANCE & BUSINESS SERVICES SUTTON & EAST SURREY WATER PLC (NON CIS) CHARGES 527263 560 Federated House Water Charges - April - July 2012 - In Month Receipt RH1 1LJ
Department For Transport Highways Agency 03/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 525484 -1589.29 Apps and Certs Receipt - APC22377 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527673 1567126.92 Apps and Certs Receipt - APC24183 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527674 308650.77 Apps and Certs Receipt - APC24166 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527675 76225.92 Apps and Certs Receipt - APC24144 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 CM - Term Maintenance Preliminaries NETWORK DELIVERY & DEVELOPMENT AMEY MOUCHEL JOINT VENTURE 527664 4366755.6 Apps and Certs Receipt - APC26373 EX2 7LB
Department For Transport Highways Agency 03/07/2012 CM - Third Party Damage NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 30514.54 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 319250 -396436.58 A&C September Receipt Accruals BS32 4SR
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 352110 -250210.03 Apps & Certs Receipt Accrual - March 08 BS32 4SR
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 524706 -856.81 Apps and Certs Receipt - APC21543 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 525684 -6516.98 Apps and Certs Receipt - APC22798 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 23060.81 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 8058.09 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 4190.09 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527657 15188.71 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527657 315.68 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527666 764.78 Apps and Certs Receipt - APC25303 M2 5JB
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527666 4496.57 Apps and Certs Receipt - APC25303 M2 5JB
Department For Transport Highways Agency 03/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527682 4095 BT Megastream Circuit at Quinton Implementation Costs GU14 7BF
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527674 48802.88 Apps and Certs Receipt - APC24166 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 352110 -280.44 Apps & Certs Receipt Accrual - March 08 BS32 4SR
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527668 2338.55 Apps and Certs Receipt - APC25077 BS32 4SR
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527669 7125.05 Apps and Certs Receipt - APC25077 BS32 4SR
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527669 4639.13 Apps and Certs Receipt - APC25077 BS32 4SR
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527680 11643.72 Apps and Certs Receipt - APC25140 BS32 4SR
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527681 875.09 Apps and Certs Receipt - APC25260 BS32 4SR
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 47022.88 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 28.05 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 10.31 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 88546.02 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 3819.88 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 14.68 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 4778.05 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527665 4079.71 Apps and Certs Receipt - APC25303 M2 5JB
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527666 337.24 Apps and Certs Receipt - APC25303 M2 5JB
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527666 276.9 Apps and Certs Receipt - APC25303 M2 5JB
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT OVE ARUP & PARTNERS 527678 57531.08 Not set NE1 3PL
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE HALCROW GROUP LTD 527677 3340.93 Not set NE11 0RU
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE JACOBS ENGINEERING UK LIMITED 527639 12293.97 Not set G2 7HX
Department For Transport Highways Agency 03/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE OVE ARUP & PARTNERS 526120 -1551.15 work in May NE1 3PL
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AIRWAVE SOLUTIONS LIMITED 527684 72304.21 Traffic Units - Airwave for Service Providers Q4 Jan - Mar 2012: M14 0WG
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527675 8385.5 Apps and Certs Receipt - APC24144 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 516344 -142.56 Apps and Certs Receipt - APC13059 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 516344 -35.51 Apps and Certs Receipt - APC13059 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 517903 -4334.45 Apps and Certs Receipt - APC14299 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 526262 -136.6 Apps and Certs Receipt - APC23267 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527655 1823.29 Apps and Certs Receipt - APC25159 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 1002.86 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 22994.52 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 20.29 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 1231.24 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527657 11477.88 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527658 2868.28 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527666 865.21 Apps and Certs Receipt - APC25303 M2 5JB
Department For Transport Highways Agency 03/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT PIPS TECHNOLOGY LTD 527690 25000 For July 2012 Work SO53 4DG
Department For Transport Highways Agency 03/07/2012 Electricity FINANCE & BUSINESS SERVICES CUSHMAN & WAKEFIELD 527641 1560 Electric at BPR, London - March 2012 EC4N 7BL
Department For Transport Highways Agency 03/07/2012 Electricity FINANCE & BUSINESS SERVICES CUSHMAN & WAKEFIELD 527642 1560 Electric at BPR, London - In month receipt for April 2012 EC4N 7BL
Department For Transport Highways Agency 03/07/2012 Electricity FINANCE & BUSINESS SERVICES CUSHMAN & WAKEFIELD 527643 1680 Electric at BPR, London - In month receipt for May 2012 EC4N 7BL
Department For Transport Highways Agency 03/07/2012 Electricity FINANCE & BUSINESS SERVICES CUSHMAN & WAKEFIELD 527644 1680 Electric at BPR, London - In month receipt for June 2012 EC4N 7BL
Department For Transport Highways Agency 03/07/2012 ICT Consumables FINANCE & BUSINESS SERVICES ATOS IT SERVICES UK LIMITED 524747 -436.56 Consumables May 2012 spend. WV10 6UH
Department For Transport Highways Agency 03/07/2012 Lands Costs MAJOR PROJECTS LAMBERT SMITH HAMPTON LOMD238046 1050 HAL00012513/XXXXX/0053553 CM2 0ND
Department For Transport Highways Agency 03/07/2012 Other external training costs FINANCE & BUSINESS SERVICES QA LIMITED 527659 3950 ICE173616 LS12 6BD
Department For Transport Highways Agency 03/07/2012 Other external training costs FINANCE & BUSINESS SERVICES QA LIMITED 527660 5250 ICE173617 LS12 6BD
Department For Transport Highways Agency 03/07/2012 RM - Utilities NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 527679 3722.02 Not set DH98 1BT
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527661 3016.15 Inv No 12012528 Inv Date 27/6/12 HA Doc 405988 KT18 5BW
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527671 6502.33 Lot 5 - June 2012 invoice KT18 5BW
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527688 3016.15 A1 Leeming to Barton closedown Invoice 12012528 Document 00405988 KT18 5BW
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS CARILLION-WSP JOINT VENTURE 527652 431.53 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS CARILLION-WSP JOINT VENTURE 527652 414.02 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS CARILLION-WSP JOINT VENTURE 527657 455.21 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP 527662 1125 DL RDPP CF10 5BT
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238315 28950.58 00004747RAILTRACK CF10 5BT
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HILL & SMITH T/A TECHSPAN SYSTEMS 527691 22367.86 Inv. No 102050 dated 30/6/12. M62 J25 to 30 MMS. Techspan costs June 2012 HP19 8BP
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 527676 315699.47 Inv No 90107857 Inv Date 21/6/12 Advance Copy OL1 9LH
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED LOMD238301 4675.71 HAL55555550//90106098 OL1 9LH
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD235967 15091.85 HAL00011381/XXXXX/18000001742012 SW19 4DT
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527674 4779.99 Apps and Certs Receipt - APC24166 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527675 128371.42 Apps and Certs Receipt - APC24144 DL1 1TJ
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 18313.85 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 44.51 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 7.38 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527655 17132.27 Apps and Certs Receipt - APC25159 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 1017.5 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 136.74 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 95.29 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527657 1816.84 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527657 4996.37 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT PEEK TRAFFIC LTD 527686 894779.4 For HADECS v3 Milestone 1 Payment Invoice 12003619UI 25./6/12 RG24 8WZ
Department For Transport Highways Agency 03/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT QINETIQ LTD 527672 4106.17 Not set PO12 2AG
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 459805 -33344.71 Apps & Certs - Feb 10 BS32 4SR
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 485199 -6599.79 Apps and Certs Receipt - APC595 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 516344 -295.17 Apps and Certs Receipt - APC13059 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 517904 -1275.29 Apps and Certs Receipt - APC14334 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 526262 -13363.54 Apps and Certs Receipt - APC23267 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 10978 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527653 2445.98 Apps and Certs Receipt - APC25139 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527656 19943.19 Apps and Certs Receipt - APC25199 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527657 439736.63 Apps and Certs Receipt - APC25264 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527663 37262.53 Not set GU14 7BF
Department For Transport Highways Agency 03/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 516344 -66.07 Apps and Certs Receipt - APC13059 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527652 31813.87 Apps and Certs Receipt - APC25121 WV1 4RU
Department For Transport Highways Agency 03/07/2012 TOS operational Vehicle rental TRAFFIC MANAGEMENT DIRECTORATE LEX AUTOLEASE LIMITED 527224 -747.86 NE vehicle rental charges June 2012 BL9 8RT
Department For Transport Highways Agency 03/07/2012 TOS operational Vehicle rental TRAFFIC MANAGEMENT DIRECTORATE LEX AUTOLEASE LIMITED 527225 -1055.42 EM vehicle rental charges June 2012 BL9 8RT
Department For Transport Highways Agency 03/07/2012 TOS operational Vehicle rental TRAFFIC MANAGEMENT DIRECTORATE LEX AUTOLEASE LIMITED 527226 -622.86 SW vehicle rental charges June 2012 BL9 8RT
Department For Transport Highways Agency 03/07/2012 TOS operational Vehicle rental TRAFFIC MANAGEMENT DIRECTORATE LEX AUTOLEASE LIMITED 527227 -582.68 DC vehicle rental charges June 2012 BL9 8RT
Department For Transport Highways Agency 03/07/2012 WM - Winter Maintenance NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527653 896.55 Apps and Certs Receipt - APC25139 WV1 4RU
Department For Transport Highways Agency 04/07/2012 CM - Compounds Maintenance NETWORK DELIVERY & DEVELOPMENT OVE ARUP & PARTNERS 527722 4425.31 Area 3 ASC Document Support Work Package - end of June 12 NE1 3PL
Department For Transport Highways Agency 04/07/2012 CM - Compounds Maintenance NETWORK DELIVERY & DEVELOPMENT SIEMENS ENTERPRISE COMMUNICATIONS LTD 527739 5056.92 System/Service - Hindhead Tunnel Maintenance - 25/07/2013 MK15 0DJ
Department For Transport Highways Agency 04/07/2012 CM - External Technical Consultant Costs NETWORK DELIVERY & DEVELOPMENT PEEK TRAFFIC LTD 489143 1100.13 Oct 2010 (ADI Requested) - Entered Late in System RG24 8WZ
Department For Transport Highways Agency 04/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527747 1237291.38 Apps and Certs Receipt - APC25138 M2 5JB
Department For Transport Highways Agency 04/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 524836 -533.58 Apps and Certs Receipt - APC20330 OX4 4DQ
Department For Transport Highways Agency 04/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT DELOITTE LLP 527713 208306 Not set MK9 1FD
Department For Transport Highways Agency 04/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT EGIS ROAD OPERATION UK LTD PWI/00006423REP 60300.93 DARTFORD EMPLOYER CONTRIBUTIONS/OTHER COSTS JUNE 2012 - MONTHLY PAYMENT PROCESS N3 1QT
Department For Transport Highways Agency 04/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT VAISALA TMI LTD 527757 7185 Hindhead Thermal Mapping - Invoice No. 19313 - 26/06/2012 B5 7SW
Department For Transport Highways Agency 04/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AIRWAVE SOLUTIONS LIMITED 527744 24684.8 Not set M14 0WG
Department For Transport Highways Agency 04/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AIRWAVE SOLUTIONS LIMITED 527745 43130.99 Not set M14 0WG
Department For Transport Highways Agency 04/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 527766 112412.39 Apps and Certs Receipt - APC24269 OX4 4DQ
Department For Transport Highways Agency 04/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 503373 -28989.88 Apps and Certs Receipt - APC7166 DL1 1TJ
Department For Transport Highways Agency 04/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 -13556.02 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 04/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT CHUBB SYSTEMS 527705 2686.4 Not set BB1 2PR
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs FINANCE & BUSINESS SERVICES GOVERNMENT CAR AND DESPATCH AGENCY 527703 623 Internal Mail for Ash House, Exeter, May 2012 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527693 2440.8 Internal Mail N E RCC Region for 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527694 2482.56 Internal Mail NW RCC Region for 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527695 1294.56 Internal Mail WM RCC Region for 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527696 1670.88 Internal Mail SW RCC Region for 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527697 3216.96 Internal Mail E RCC Region for 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527698 1561.92 Internal Mail EM RCC Region for 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Couriers & IDS Operating Costs TRAFFIC MANAGEMENT DIRECTORATE GOVERNMENT CAR AND DESPATCH AGENCY 527714 2091.36 Internal Mail provided at SE RCC region 01/07/12 - 15/07/12 SW8 5AX
Department For Transport Highways Agency 04/07/2012 Electricity FINANCE & BUSINESS SERVICES CUSHMAN & WAKEFIELD 527709 1680 Electric at BPR, London - In month receipt for July 2012 EC4N 7BL
Department For Transport Highways Agency 04/07/2012 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 527737 4080 Fed House Electric - July 2012 - In month receipt RH10 1TX
Department For Transport Highways Agency 04/07/2012 File storage and distribution services FINANCE & BUSINESS SERVICES TNT (UK) LIMITED 527753 1357.1 Legacy File Storage - March 2012 (inv. 117770 minus cred. 1790550) M1 3LF
Department For Transport Highways Agency 04/07/2012 File storage and distribution services FINANCE & BUSINESS SERVICES TNT (UK) LIMITED 527769 554.25 May 2012 File Storage - Bedford M1 3LF
Department For Transport Highways Agency 04/07/2012 Lands Costs MAJOR PROJECTS MOUCHEL LIMITED LOMD238344 517.75 HAL66666642//90107055 OL1 9LH
Department For Transport Highways Agency 04/07/2012 Lands Costs MAJOR PROJECTS THE DAVIES PARTNERSHIP LOMD238359 583.2 99999300 CB4 0WZ
Department For Transport Highways Agency 04/07/2012 Lands Costs MAJOR PROJECTS WILLIAM RICKETTS PARTNERSHIP LOMD238329 661.2 99999300 CF14 1DU
Department For Transport Highways Agency 04/07/2012 Lands Costs NETWORK DELIVERY & DEVELOPMENT MORGAN & COMPANY (BELPER) LTD LOMD238333 723.6 99999232 DE56 1AR
Department For Transport Highways Agency 04/07/2012 Lands Costs NETWORK DELIVERY & DEVELOPMENT THOMSON BROADBENT LLP LOMD238334 1384.8 99999334 NN17 5JG
Department For Transport Highways Agency 04/07/2012 Media Monitoring NETWORK SERVICES DIRECTORATE DURRANTS LTD 527761 630.69 invoice 556190 EC1Y 8QE
Department For Transport Highways Agency 04/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527721 2125 6089 NE3 1HN
Department For Transport Highways Agency 04/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527726 1806.83 6080 NE3 1HN
Department For Transport Highways Agency 04/07/2012 Other external training costs FINANCE & BUSINESS SERVICES PREMIER PEOPLE SOLUTIONS LTD T/A PREMIER PARTNERSHIP 527723 903 5845 DN4 5NL
Department For Transport Highways Agency 04/07/2012 Other external training costs FINANCE & BUSINESS SERVICES ROFFEY PARK INSTITUTE LTD 527754 3420 Item 1 for #3,420.00 is part of Task Order RA 003./2011 (overall task order amount is #20,441.00) RH12 4TD
Department For Transport Highways Agency 04/07/2012 Other external training costs FINANCE & BUSINESS SERVICES ROFFEY PARK INSTITUTE LTD 527755 5023.2 Item 2 for #5,023.20 is part of Task Order RA 003/001/2012 (overall task order amount is #65,047.10) RH12 4TD
Department For Transport Highways Agency 04/07/2012 Other external training costs FINANCE & BUSINESS SERVICES ROFFEY PARK INSTITUTE LTD 527756 3563.84 Item 3 for #3,563.84 is part of Task Order RA 005/2012 (overall task order amount is #55,375.47). RH12 4TD
Department For Transport Highways Agency 04/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROADLINK (A69) LTD 527738 5121.86 INVOICE RL1240 DATED 03 JULY 2012 NE43 7TN
Department For Transport Highways Agency 04/07/2012 Prepaid expenses - admin FINANCE & BUSINESS SERVICES SANDOR PROPERTY MANAGEMENT SERVICES LIMITED 527715 7200 Car Park Rent at Fed House, Dorking, 24/06/12 - 28/09/12 W1A 1AU
Department For Transport Highways Agency 04/07/2012 Prepaid expenses - programme TRAFFIC MANAGEMENT DIRECTORATE NORTH YORKSHIRE POLICE 527718 1500 Rent at Barton Outstation - July 12 - September 12 YO30 4XF
Department For Transport Highways Agency 04/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 527720 11160.37 Invoice for HA - Quarterly bill 2012 DH98 1BT
Department For Transport Highways Agency 04/07/2012 RM - Utilities NETWORK DELIVERY & DEVELOPMENT NETWORK RAIL 527707 27542.2 Not set SN1 1GW
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS CORDEROY CONTRACT SERVICES LTD 527743 19963.28 M1 J10-13 IMP SCH 514446 T/O:1042 30th June 12 Commercial Assurance Fee Account No:08 ME18 5NN
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS E C HARRIS LLP 520900 3937.21 Planners & Statutory Undertakers - Feb Estimate M60 3NT
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238311 740.6 HAL00012125/XXXXX/91075880 CF10 5BT
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238320 7941.59 00006390SXXXXX CF10 5BT
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238321 643.41 00006343SXXXXX CF10 5BT
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238336 36559.15 00009557XXXXX CF10 5BT
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238365 5500 HAL00009618//91069383 CF10 5BT
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS FAITHFUL & GOULD 527767 16958.78 Inv No 12013768 dated 29/6/12. M62 J25 to 30 MMS. F&G June 2012 costs. WR5 1TX
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS GALLIFORD TRY INFRASTRUCTURE LIMITED 527740 113239.72 Certificate number 77. Date 30/06/12. Amount #135887.67. Excluding VAT #113239.72 LE10 3JH
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 527759 138683.74 Genesys Invoice #138683.74 dated 27 June 2012 BPA 4081117 GU14 7BF
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS J G SURVEYORS LOMD238323 1620 99999243 TW17 8AS
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MORGAN & COMPANY (BELPER) LTD LOMD238358 2148 99999243 DE56 1AR
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SIMULATION SYSTEMS LTD 527476 -25486.47 Invoice receipted as advised to do so by David Reed. Amount #25486.57 BS49 4RF
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS THOMSON BROADBENT LLP LOMD238324 780 99999268 NN17 5JG
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS THOMSON BROADBENT LLP LOMD238353 1298.4 99999273 NN17 5JG
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS THOMSON BROADBENT LLP LOMD238363 3018 99999243 NN17 5JG
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS URS SCOTT WILSON LTD 527764 8141.3 Invoice number 5150883. Date 13/06/12. Amount #9769.57, exclu VAT #8141.30 NG9 6RZ
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS URS SCOTT WILSON LTD 527765 13712.06 URS Lot 1 invoice for June NG9 6RZ
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme MAJOR PROJECTS WILLIAM RICKETTS PARTNERSHIP LOMD238322 780 99999273 CF14 1DU
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 527766 7207.14 Apps and Certs Receipt - APC24269 OX4 4DQ
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 527766 29.82 Apps and Certs Receipt - APC24269 OX4 4DQ
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 527766 4780.35 Apps and Certs Receipt - APC24269 OX4 4DQ
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 519289 -7717.98 Apps and Certs Receipt - APC15472 DL1 1TJ
Department For Transport Highways Agency 04/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT J G SURVEYORS LOMD238328 802.8 99999231 TW17 8AS
Department For Transport Highways Agency 04/07/2012 TA Renewal of Roads - Capital MAJOR PROJECTS MOUCHEL LIMITED 527700 6459.97 Invoice 5000001373 for work in May 2012 OL1 9LH
Department For Transport Highways Agency 04/07/2012 TA Renewal of Structures - Capital MAJOR PROJECTS COSTAIN LIMITED 527758 549131 Not set SL6 4UB
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT HILL & SMITH T/A TECHSPAN SYSTEMS 527752 6789.59 Not set HP19 8BP
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT PEEK TRAFFIC LTD 527735 132983.71 Not set RG24 8WZ
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527748 661.75 Not set NE31 2JZ
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527749 1614.78 Not set NE31 2JZ
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527750 1650.99 Not set NE31 2JZ
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527751 8938.96 Not set NE31 2JZ
Department For Transport Highways Agency 04/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527768 3530 Not set NE31 2JZ
Department For Transport Highways Agency 04/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527728 573.25 invoice 404961 C4904334 BS24 6TA
Department For Transport Highways Agency 04/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527731 1262.53 Invoice 00404982 - C4904334 BS24 6TA
Department For Transport Highways Agency 04/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527762 550.91 c4905735 FW: Invoice 20115 BS24 6TA
Department For Transport Highways Agency 04/07/2012 Water and sewerage FINANCE & BUSINESS SERVICES SUTTON & EAST SURREY WATER PLC (NON CIS) CHARGES 527263 280 Federated House Water Charges - April - July 2012 - In Month Receipt RH1 1LJ
Department For Transport Highways Agency 04/07/2012 Water and sewerage TRAFFIC MANAGEMENT DIRECTORATE BRISTOL WESSEX BILLING SERVICES LTD (NON CIS) WATER USAGE 527733 533.93 Water & Sewerage Charges for Chelston 15/11/11 - 24/05/12 BS48 1WA
Department For Transport Highways Agency 05/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 527800 16602.19 Invoice 90109220 June 12 AL2 2DQ
Department For Transport Highways Agency 05/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 527804 234018.14 Invoice 90109213 June 12 AL2 2DQ
Department For Transport Highways Agency 05/07/2012 CM - Term Maintenance Preliminaries NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 527798 3177.71 Payment for invoice no VP85571270Q034012G DH98 1BT
Department For Transport Highways Agency 05/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 527811 106252.79 Invoice 90109059 June 12 AL2 2DQ
Department For Transport Highways Agency 05/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT OVE ARUP & PARTNERS 527821 2482.06 Professional fees for services rendered in accordance with Area 8 ASC Document Support to end of June 2012: NE1 3PL
Department For Transport Highways Agency 05/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 527787 12381.6 Invoice 90109218 June 12 AL2 2DQ
Department For Transport Highways Agency 05/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 520826 -4202.44 Not set GU14 7BF
Department For Transport Highways Agency 05/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 527825 4030.53 Not set OL1 9LH
Department For Transport Highways Agency 05/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 527826 1125.81 Not set OL1 9LH
Department For Transport Highways Agency 05/07/2012 Contractor Costs TRAFFIC MANAGEMENT DIRECTORATE NETWORK INFORMATION SERVICES LTD 527788 13448.2 NIS payment for Triage Team services delivered in June 2012 B32 1AF
Department For Transport Highways Agency 05/07/2012 Contractor Costs TRAFFIC MANAGEMENT DIRECTORATE NETWORK INFORMATION SERVICES LTD 527789 686699.4 NIS payment for month service charge plus risk payment for June 2012 B32 1AF
Department For Transport Highways Agency 05/07/2012 Contractor Costs TRAFFIC MANAGEMENT DIRECTORATE WSP UK LIMITED 527843 34388.52 120704 RG21 4HJ
Department For Transport Highways Agency 05/07/2012 Electricity TRAFFIC MANAGEMENT DIRECTORATE NORTH YORKSHIRE POLICE 527786 1108.6 Electric at Braton Outstation, 1/2/12 - 31/03/12 YO30 4XF
Department For Transport Highways Agency 05/07/2012 Lands Costs MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD238022 856 HAL00012511/XXXXX/25000028162012 SW19 4DT
Department For Transport Highways Agency 05/07/2012 Lands Costs MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD238026 930 HAL00012510/XXXXX/25000028172012 SW19 4DT
Department For Transport Highways Agency 05/07/2012 Medical services payments TRAFFIC MANAGEMENT DIRECTORATE HEALTH MANAGEMENT LTD 527792 33545.6 Invoice 84107 Doc 406035 RCC Operator fitness medical April 2012 BN8 5NN
Department For Transport Highways Agency 05/07/2012 Non Civil Servant HA Staff NETWORK DELIVERY & DEVELOPMENT JACOBS ENGINEERING UK LIMITED 527818 7475.45 Technical Support for NDD South East -xxxx - 26 May 12 - 29 June 12 G2 7HX
Department For Transport Highways Agency 05/07/2012 Non Civil Servant HA Staff NETWORK DELIVERY & DEVELOPMENT JACOBS ENGINEERING UK LIMITED 527819 6836.29 Technical Support for NDD South East - xxxx - 26 May 12 - 29 June 12 G2 7HX
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527774 1832.08 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527775 13106.14 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527776 5420.62 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527777 16680.51 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527778 25640.33 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527779 8704.32 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527780 14248.08 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527781 3717.82 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527782 1976.46 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527783 2227.72 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 527784 1427.36 Not set CF10 5BT
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 527838 985905.09 Not set RH10 1TX
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EON ENERGY (NON CIS) CHARGES 525408 -757.33 Not set NG1 6HD
Department For Transport Highways Agency 05/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EON ENERGY (NON CIS) CHARGES 527770 540.3 Not set NG1 6HD
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD236913 993.1 HAL00012482//91065876 CF10 5BT
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD237991 1160 HAL00012411//91076986 CF10 5BT
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238392 849.6 HAL00009519//91077566 CF10 5BT
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238393 1488.5 HAL00011513/XXXXX/91068531 CF10 5BT
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238394 653 HAL00010837/XXXXX E/91076460 CF10 5BT
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527790 33661.17 M25 Sec 5 - HHJV Invoice May 2012 GU2 7AR
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527791 22440.78 M25 Sec 2 - HHJV Invoice May 2012 GU2 7AR
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 527808 112422.7 M3 J2-4a MM 514449 Lot1 - Inv: 90109733 04 July 2012 - Charges for the Period to 30 June 2012 OL1 9LH
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED 527810 51235.22 M3 J2-4a MM Lot 5 514449 Lot 5 Inv:90109661 04 July 2012 Charges for the Period to 30 June 2012 OL1 9LH
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED LOMD238405 1160.16 HAL55555550//90106099 OL1 9LH
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS PEEKMOUCHEL 527801 517.64 Peek Mouchel Invoice No 90096648 Professional Services AL2 2DQ
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SIMULATION SYSTEMS LTD 527815 25486.57 Doc num 00406261. Inv num 5219. Date 31/05/12. Amount #30583.88, excluding VAT #25486.57 BS49 4RF
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme MAJOR PROJECTS WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS 527820 64077.34 Invoice number INQL/100158. Date 06/06/12. Amount #66863.32, excluding VAT #55719.43 DY4 0HH
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 497881 3457.41 NE TECHMAC RSW'S AMEY 182286.47 02MAR11 OX4 4DQ
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 514149 -8085.94 Not set GU14 7BF
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527817 14476.41 Not set GU14 7BF
Department For Transport Highways Agency 05/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 527795 4391.86 Payment for invoice no 90107612 AL2 2DQ
Department For Transport Highways Agency 05/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BIRSE CIVILS LTD 527828 563360.71 Apps and Certs Receipt - APC26480 DN18 5BW
Department For Transport Highways Agency 05/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BIRSE CIVILS LTD 527829 44090.66 Apps and Certs Receipt - APC26501 DN18 5BW
Department For Transport Highways Agency 05/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BIRSE CIVILS LTD 527830 101303.79 Apps and Certs Receipt - APC26503 DN18 5BW
Department For Transport Highways Agency 05/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BIRSE CIVILS LTD 527831 129784.07 Apps and Certs Receipt - APC26522 DN18 5BW
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT GAI-TRONICS 527802 3340.18 Not set DE13 0BZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT GAI-TRONICS 527803 1324.9 Not set DE13 0BZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT GAI-TRONICS 527805 6857.97 Not set DE13 0BZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT GAI-TRONICS 527806 4375.75 Not set DE13 0BZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT GAI-TRONICS 527807 3284.32 Not set DE13 0BZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT GAI-TRONICS 527840 21002.17 Not set DE13 0BZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527839 4061 Not set NE31 2JZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527841 3881.5 Not set NE31 2JZ
Department For Transport Highways Agency 05/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527842 1366.34 Not set NE31 2JZ
Department For Transport Highways Agency 05/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527812 699.13 Vehicle Consumables for NW - 4 invoices dated 15/06/2012 BS24 6TA
Department For Transport Highways Agency 05/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527814 858.9 Vehicle Consumables for NW - 2 invoices dated 29th June 2012 BS24 6TA
Department For Transport Highways Agency 05/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527816 724 Vehicle Consumables for NW - 1 invoice dated 22nd June 2012 BS24 6TA
Department For Transport Highways Agency 05/07/2012 Travel - Air Domestic MAJOR PROJECTS NYS CORPORATE LIMITED N754116 472.94 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Air Domestic TRAFFIC MANAGEMENT DIRECTORATE NYS CORPORATE LIMITED N754116 297.94 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Air Overseas NETWORK SERVICES DIRECTORATE NYS CORPORATE LIMITED N754116 464.66 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Air Overseas NETWORK SERVICES DIRECTORATE NYS CORPORATE LIMITED N754116 1038.98 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Air Overseas TRAFFIC MANAGEMENT DIRECTORATE NYS CORPORATE LIMITED N754116 507.4 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - First FINANCE & BUSINESS SERVICES NYS CORPORATE LIMITED N754116 597.63 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - First NETWORK DELIVERY & DEVELOPMENT NYS CORPORATE LIMITED N754116 38.54 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard FINANCE & BUSINESS SERVICES NYS CORPORATE LIMITED N754116 17729.34 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard MAJOR PROJECTS NYS CORPORATE LIMITED N754116 9971.38 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard MAJOR PROJECTS NYS CORPORATE LIMITED N754116 650.55 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard NETWORK DELIVERY & DEVELOPMENT NYS CORPORATE LIMITED N754116 24814.87 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard NETWORK DELIVERY & DEVELOPMENT NYS CORPORATE LIMITED N754116 490.73 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard NETWORK DELIVERY & DEVELOPMENT NYS CORPORATE LIMITED N754116 671.95 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard NETWORK SERVICES DIRECTORATE NYS CORPORATE LIMITED N754116 13404.05 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard NETWORK SERVICES DIRECTORATE NYS CORPORATE LIMITED N754116 13425.04 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard TRAFFIC MANAGEMENT DIRECTORATE NYS CORPORATE LIMITED N754116 10559.4 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard TRAFFIC MANAGEMENT DIRECTORATE NYS CORPORATE LIMITED N754116 2461.29 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 05/07/2012 Travel - Rail - Standard TRAFFIC MANAGEMENT DIRECTORATE NYS CORPORATE LIMITED N754116 224.96 RAIL & FLIGHT BOOKINGS JUNE 2012 YO10 5BR
Department For Transport Highways Agency 06/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT TRANSPORT FOR GREATER MANCHESTER 527847 62999.13 Not set M60 1HX
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526677 -151922.13 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527851 57444.32 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 442326.6 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 31604.81 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527857 43718.68 Apps and Certs Receipt - APC25301 M2 5JB
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527858 66243.51 Apps and Certs Receipt - APC25301 M2 5JB
Department For Transport Highways Agency 06/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527859 27881.81 Apps and Certs Receipt - APC25301 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs MAJOR PROJECTS AMTEC CONSULTING PLC (AMQUIS CONSORTIUM, ACUMEN CONSORTIUM) 527378 -4650 Invoice No 20579 - Carles Henderson Dartford Freeflow Gate 1/2 Review GU9 7XX
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CONNECT A30/A35 LTD 527885 43461.32 R&WSC Payment - June 2012 NW1 3AX
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CONNECT A30/A35 LTD 527886 542.03 Southern Gas Network Geotech Investigation & Report NW1 3AX
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT CONNECT A30/A35 LTD 527887 8624 AWN108 East of Exeter Time Charges - Feb 2012 to May 2012 NW1 3AX
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 509087 -244.64 Apps and Certs Receipt - APC9893 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523561 -7047.18 Apps and Certs Receipt - APC19998 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525023 -178.75 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525024 -14886.8 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526677 -4285.35 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526678 -89025 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527851 175793.27 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 164618.95 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 150.87 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 527883 88463.26 Not set OL1 9LH
Department For Transport Highways Agency 06/07/2012 Contractor Costs MAJOR PROJECTS CARILLION CONSTRUCTION LTD - CIVIL ENGINEERING 526483 -224513.25 PAYMENT CERTIFICATE A63 Melton GS1 23-MAY-12 WV1 4HY
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 527880 2448.34 invoice 25348360 Q030 dated 10-Jun-12 - private circuit bill for 03389170AC01 DH98 1BT
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT COMPUTACENTER (UK) LTD 527873 758.17 CCN216 Replacement STP8038 radio for Area 3 AL10 9TW
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 517958 -198370.87 Apps and Certs Receipt - APC14392 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 521204 -14963.02 Apps and Certs Receipt - APC17682 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525023 -2045.36 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526676 -196570.89 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527851 302188.1 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 9837.46 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 527867 16920.06 Not set OL1 9LH
Department For Transport Highways Agency 06/07/2012 Digital Communications NETWORK SERVICES DIRECTORATE ADAPTIVE WEB LIMITED 527878 972 Desktop Traffic Headlines application support - April 2012 DE24 8UJ
Department For Transport Highways Agency 06/07/2012 Digital Communications NETWORK SERVICES DIRECTORATE ADAPTIVE WEB LIMITED 527879 972 Desktop Traffic Headlines application support - May 2012 DE24 8UJ
Department For Transport Highways Agency 06/07/2012 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 527860 4086.2 Electric at 10th Floor, The Cube, June 2012 RH10 1TX
Department For Transport Highways Agency 06/07/2012 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 527862 2625.38 Electric at 9th Floor, The Cube, June 2012 RH10 1TX
Department For Transport Highways Agency 06/07/2012 Electricity TRAFFIC MANAGEMENT DIRECTORATE EDF ENERGY (NON CIS) CHARGES 527264 -2678.24 NTOC Electricity Charges - June 2012 - In Month Receipt RH10 1TX
Department For Transport Highways Agency 06/07/2012 External training venue hire TRAFFIC MANAGEMENT DIRECTORATE CAPITA SYMONDS LIMITED 527894 572.26 Invoice number : 92538788 Jun12 DL1 9HB
Department For Transport Highways Agency 06/07/2012 Hire car fuel FINANCE & BUSINESS SERVICES ENTERPRISE RENT-A-CAR UK LTD 561182 349.76 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel MAJOR PROJECTS ENTERPRISE RENT-A-CAR UK LTD 561182 765.88 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel NETWORK DELIVERY & DEVELOPMENT ENTERPRISE RENT-A-CAR UK LTD 561182 2220.36 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel NETWORK DELIVERY & DEVELOPMENT ENTERPRISE RENT-A-CAR UK LTD 561182 142.78 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel NETWORK SERVICES DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 200.22 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel NETWORK SERVICES DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 476.2 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel TRAFFIC MANAGEMENT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 95.21 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car fuel TRAFFIC MANAGEMENT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 329 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental FINANCE & BUSINESS SERVICES ENTERPRISE RENT-A-CAR UK LTD 561182 3344 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental MAJOR PROJECTS ENTERPRISE RENT-A-CAR UK LTD 561182 3236.96 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental NETWORK DELIVERY & DEVELOPMENT ENTERPRISE RENT-A-CAR UK LTD 561182 12410.07 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental NETWORK DELIVERY & DEVELOPMENT ENTERPRISE RENT-A-CAR UK LTD 561182 504.81 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental NETWORK SERVICES DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 1445.41 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental NETWORK SERVICES DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 1306.42 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental TRAFFIC MANAGEMENT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 1435.72 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental TRAFFIC MANAGEMENT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 2944.96 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Hire car rental TRAFFIC MANAGEMENT DIRECTORATE ENTERPRISE RENT-A-CAR UK LTD 561182 45.95 HA CAR RENTAL JUNE 2012 TW20 8RX
Department For Transport Highways Agency 06/07/2012 Lands Costs MAJOR PROJECTS MOUCHEL LIMITED LOMD238414 1403 HAL66666642//90108206 OL1 9LH
Department For Transport Highways Agency 06/07/2012 Legal Costs FINANCE & BUSINESS SERVICES TREASURY SOLICITOR 527893 19089.08 Treasury Solicitors Invoice No. 121299 for Red Claims Work WC2B 4TS
Department For Transport Highways Agency 06/07/2012 Non Civil Servant HA Staff NETWORK SERVICES DIRECTORATE NETWORKERS INTERNATIONAL PLC 527845 2215.68 Invoice number 411022440 P/E 17/6 BR1 1HP
Department For Transport Highways Agency 06/07/2012 Non Civil Servant HA Staff NETWORK SERVICES DIRECTORATE NETWORKERS INTERNATIONAL PLC 527846 2215.68 Invoice 411023101 P/E 24/06 BR1 1HP
Department For Transport Highways Agency 06/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT CONNECT A30/A35 LTD 527884 2777223.74 Shadow Tolls Payment - June 2012 NW1 3AX
Department For Transport Highways Agency 06/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROADLINK (A69) LTD 527876 83910.6 ERROR CORRECTION INV RL1233 DATED 01-JUNE 2012 NE43 7TN
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527848 9488.04 Job No. 5112109 Invoice dated 4 July 2012 Milestones time to 30th June 2012 KT18 5BW
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238415 2711.18 10713 CF10 5BT
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238416 7043.93 6854 CF10 5BT
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238417 200073.03 4866 CF10 5BT
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527868 12090.42 M1 J10-13 MM HSR 514446 Lot 2 ERCCC Readiness Manager Support PSF Ref:1074 06 July 2012 GU2 7AR
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527888 17420.19 Invoice sent on 4/7/12 for Time Charges up to 30 June 12 GU2 7AR
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS JACOBS ENGINEERING UK LIMITED 527881 59416.94 M1 J10-13 HSR 514446 Inv Nr:B1742900 25 June 2012 - Period covered JUNE 2012 G2 7HX
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS JACOBS ENGINEERING UK LIMITED 527882 20528.39 A5-M1 Link (DNB) 514496 Inv Nr:B1742900 25 June 2012 - Period Covered - JUNE 2012 G2 7HX
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SERCO LTD 527874 20851.95 M1 J10-13 HSR 514446 Inv Nr:90723966 05 July 2012 Delivery of HATMS Site Data (Against IC50) RG27 7FR
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SERCO LTD 527875 7299.94 M1 J10-13 HSR 514446 Cert Nr:50 06 July 2012 - ERCC Systems Commissioning & SCT043 - Eff Date of Work being applied for - June 12 RG27 7FR
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT CARILLION CONSTRUCTION LIMITED 527866 258710.18 Apps and Certs Receipt - APC26460 WV1 4HY
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 516570 -97612.17 Apps and Certs Receipt - APC13244 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523561 -2829.98 Apps and Certs Receipt - APC19998 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525024 -52601.47 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526676 -7147.7 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526678 -51950.55 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527851 4070.52 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 287847.6 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT HILL & SMITH T/A TECHSPAN SYSTEMS 527892 5035 DRAFT Techspan invoice 102047 dated 22-Jun-12 HP19 8BP
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital MAJOR PROJECTS MOUCHEL LIMITED 527864 1502.78 Invoice 5000001715 - June 2012 OL1 9LH
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 498053 -111310.1 Apps and Certs Receipt - APC5412 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 509087 -1225.74 Apps and Certs Receipt - APC9893 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 510768 -960.09 Apps and Certs Receipt - APC10759 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 514722 -4534.84 Apps and Certs Receipt - APC12430 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 514723 -3814.93 Apps and Certs Receipt - APC12430 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 517958 -163.37 Apps and Certs Receipt - APC14392 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 519636 -1414.87 Apps and Certs Receipt - APC15747 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523562 -1265.87 Apps and Certs Receipt - APC19998 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525022 -2091.3 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525023 -634.12 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 525024 -70231.82 Apps and Certs Receipt - APC21609 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526676 -406169.34 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526677 -89.69 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526678 -3171.55 Apps and Certs Receipt - APC23681 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527851 1043325.82 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527852 1105334.33 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527853 708098.49 Apps and Certs Receipt - APC25633 M2 5JB
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT INTERSERVE CONSTRUCTION LIMITED 527849 10436.2 Apps and Certs Receipt - APC26502 B23 7RZ
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT INTERSERVE CONSTRUCTION LIMITED 527850 15161.02 Apps and Certs Receipt - APC26500 B23 7RZ
Department For Transport Highways Agency 06/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT INTERSERVE CONSTRUCTION LIMITED 527861 260026.81 Apps and Certs Receipt - APC26523 B23 7RZ
Department For Transport Highways Agency 06/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BIRSE CIVILS LTD 526770 -13440.61 Apps and Certs Receipt - APC24245 DN18 5BW
Department For Transport Highways Agency 09/07/2012 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 527920 655.03 CE916 Fumigation of 4th Flr Federated House, Dorking OX4 4DQ
Department For Transport Highways Agency 09/07/2012 Admin building refurbishment, maintenance, repairs, inspections and advice FINANCE & BUSINESS SERVICES ROYAL MAIL GROUP LTD 527943 3500 1107247427 TOP UP - TEMPLE QUAY HOUSE, BRISTOL PE4 5WG
Department For Transport Highways Agency 09/07/2012 Call costs - Public Network FINANCE & BUSINESS SERVICES AMEY COMMUNITY LIMITED 527909 974.89 April & May VC OX4 4DQ
Department For Transport Highways Agency 09/07/2012 CM - Compensation / Variation Costs NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527940 118.01 Apps and Certs Receipt - APC25263 WV1 4RU
Department For Transport Highways Agency 09/07/2012 CM - External Technical Consultant Costs NETWORK DELIVERY & DEVELOPMENT MOTT MACDONALD GROUP LTD 527933 99511.16 Motts Actuals #99511.16 - June 2012 CR0 2EE
Department For Transport Highways Agency 09/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT CARILLION-WSP JOINT VENTURE 527940 618698.49 Apps and Certs Receipt - APC25263 WV1 4RU
Department For Transport Highways Agency 09/07/2012 Contractors Costs MAJOR PROJECTS ATKINS LTD 527905 19523.49 National Roads Valuation - June Invoice KT18 5BW
Department For Transport Highways Agency 09/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 527463 -972 Not set KT18 5BW
Department For Transport Highways Agency 09/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 527944 21757.45 Tech Specs Invoice June 2012 KT18 5BW
Department For Transport Highways Agency 09/07/2012 External seminars and conferences FINANCE & BUSINESS SERVICES PENNWOOD LTD 524710 -1266.67 12/04/2851 WV1 9FP
Department For Transport Highways Agency 09/07/2012 Medical services payments FINANCE & BUSINESS SERVICES HEALTH MANAGEMENT LTD 527935 2625 Invoice 84617 Doc 406390 Annual retainer in respect of OccHealthServ 1stJune-30th Nov2012 BN8 5NN
Department For Transport Highways Agency 09/07/2012 Medical services payments FINANCE & BUSINESS SERVICES HEALTH MANAGEMENT LTD 527936 6084 Invoice 84993 Doc 406392 Charges for Jun 2012 BN8 5NN
Department For Transport Highways Agency 09/07/2012 Other external training costs FINANCE & BUSINESS SERVICES QA LIMITED 527927 8750 inv - ICE174568 LS12 6BD
Department For Transport Highways Agency 09/07/2012 Other external training costs FINANCE & BUSINESS SERVICES QA LIMITED 527928 8750 ICE174567 LS12 6BD
Department For Transport Highways Agency 09/07/2012 Other external training costs FINANCE & BUSINESS SERVICES QA LIMITED 527929 8750 ICE174568 LS12 6BD
Department For Transport Highways Agency 09/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT NETWORK RAIL 527931 5927.94 Annual Charge for Bridge WSA/9A M25 St Albans for Yr ending 18/8/12 SN1 1GW
Department For Transport Highways Agency 09/07/2012 Rental Charges FINANCE & BUSINESS SERVICES SAVILLS COMMERCIAL LTD 526153 -5880 The Cube - Car Park Rent - April and May 2012 (in month receipt) CB2 8PA
Department For Transport Highways Agency 09/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 527926 3170.65 BT Bill for 01865 250 738 - Invoice no. SM51508311I10019W DH98 1BT
Department For Transport Highways Agency 09/07/2012 RM - Utilities NETWORK DELIVERY & DEVELOPMENT BT REDCARE (NON CIS) TELECOM CHARGES 527916 3472 Not set BH1 2NR
Department For Transport Highways Agency 09/07/2012 RM - Utilities NETWORK DELIVERY & DEVELOPMENT BT REDCARE (NON CIS) TELECOM CHARGES 527917 33239 Not set BH1 2NR
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP 527907 2885.4 A2 Pepperhill - Eversheds Invoice 91077668 CF10 5BT
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238440 294901.33 00010576XXXXX CF10 5BT
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS JACOBS ENGINEERING UK LIMITED 527948 5317.15 Not set G2 7HX
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS PEEKMOUCHEL 527922 703.21 M1 J25-28 HADECS Signals 4069a 09 July 2012 AL2 2DQ
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 527910 278685.61 SKANSKA CERT MAIN SCHEME WD3 9AS
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD235131 1347 HAL00010545/XXXXX/25000038532012 SW19 4DT
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS 527912 75446.15 Invoice number INQL/100156. Date 06/06/12. Amount 78726.42. Exclu VAT 65605.35 DY4 0HH
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme MAJOR PROJECTS WESTERN POWER DISTRIBUTION (MIDLANDS) T/A WPD MIDLANDS NETWORKS SERVICES LTD CIS 527913 23510.06 Invoice number INQL/100157. Date 06/06/12. Amount 24532.24. Exclu VAT 20443.53 DY4 0HH
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 527911 13923.69 Apps and Certs Receipt - APC24387 OX4 4DQ
Department For Transport Highways Agency 09/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 527911 14250.26 Apps and Certs Receipt - APC24387 OX4 4DQ
Department For Transport Highways Agency 09/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527900 3947.38 Not set GU14 7BF
Department For Transport Highways Agency 09/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527901 159503.45 Not set GU14 7BF
Department For Transport Highways Agency 09/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527902 15469.98 Not set GU14 7BF
Department For Transport Highways Agency 09/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 527903 44292.14 Not set GU14 7BF
Department For Transport Highways Agency 09/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT TARMAC LIMITED 527932 14531.74 Apps and Certs Receipt - APC24918 DN22 8SG
Department For Transport Highways Agency 09/07/2012 TA Renewal of Structures - Capital MAJOR PROJECTS CORDEROY CONTRACT SERVICES LTD 527945 20696.38 Not set ME18 5NN
Department For Transport Highways Agency 09/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 527923 333374.16 Area 5 Structures Residual Duties - Boston Manor to 25/6/12 OL1 9LH
Department For Transport Highways Agency 09/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 527924 294441.57 Area 5 Structures Residual Duties - Boston Manor to 4/7/12 OL1 9LH
Department For Transport Highways Agency 09/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT COLAS LTD 527950 43044.87 Not set RH10 4NF
Department For Transport Highways Agency 09/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT HILL & SMITH T/A TECHSPAN SYSTEMS 527951 33947.95 Not set HP19 8BP
Department For Transport Highways Agency 09/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527947 23000 Not set NE31 2JZ
Department For Transport Highways Agency 09/07/2012 TEC - Technology Maintenance NETWORK DELIVERY & DEVELOPMENT VARIABLE MESSAGE SIGNS LTD 527949 75053.33 Not set NE31 2JZ
Department For Transport Highways Agency 09/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527895 1087.69 coldharbour consumables -June - invoice 19923-#1087.69 BS24 6TA
Department For Transport Highways Agency 09/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527897 2147.55 Weatherhill consumables - june 2012 - invoice 20148-#2147.55 BS24 6TA
Department For Transport Highways Agency 09/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527898 1638.03 Easton Lane consumables - june 2012- invoice 19983-#1638.03 BS24 6TA
Department For Transport Highways Agency 09/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 527899 1666.91 DRC consumables - june 2012 - invoice 20149-#1666.91 BS24 6TA
Department For Transport Highways Agency 09/07/2012 TOS operational Vehicle livery TRAFFIC MANAGEMENT DIRECTORATE COMPUTACENTER (UK) LTD 527906 2425.82 CNN-214 Mitsubishi L200 PVID AL10 9TW
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523412 -669.89 Apps and Certs Receipt - APC18551 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524949 -1327.2 Apps and Certs Receipt - APC20521 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 1623.92 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 42247.87 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 3970.6 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 595.19 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527980 55536.07 Apps and Certs Receipt - APC24424 M2 5JB
Department For Transport Highways Agency 10/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT HERTFORDSHIRE COUNTY COUNCIL 528012 2500 HA Contribution to Gunnels Wood Sustainable Travel: SG13 7XP
Department For Transport Highways Agency 10/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT WILTSHIRE COUNCIL 528007 1083.36 Not set SN15 1ER
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -1063.71 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -629.8 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -5342.04 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 408.98 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 230.52 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 358.99 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 67042.62 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 1384.81 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 1624.17 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 454.55 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 6301.53 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 5958.36 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 58721.03 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 22386.39 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 187.44 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 113.57 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 2494.39 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 128.07 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 1859.76 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE ATKINS LTD 527955 7918 Error Correction - Invoice 12009538 - Receipted on behalf of NOMG IMS Team KT18 5BW
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE ATKINS LTD 527956 26743.03 New receipt for June's Imbiber Beads Diesel Project (PIN 526441) KT18 5BW
Department For Transport Highways Agency 10/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE WSP UK LIMITED 528009 9161.86 Work carried out in May (revisited) RG21 4HJ
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 521672 -215.86 Apps and Certs Receipt - APC16607 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524949 -6685.03 Apps and Certs Receipt - APC20521 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524949 -2004.46 Apps and Certs Receipt - APC20521 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -13455.82 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -26152.92 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527960 87.31 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527960 1893.62 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 17074.27 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 29003 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 525756 -8000 Not set GU14 7BF
Department For Transport Highways Agency 10/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT MCPHILLIPS (WELLINGTON) LTD 527996 135313.42 Apps and Certs Receipt - APC25266 TF1 4FG
Department For Transport Highways Agency 10/07/2012 Lands Costs MAJOR PROJECTS EVERSHEDS LLP 527994 783.4 OPD LE6063 Land at Ratcliffe on the Wreake CF10 5BT
Department For Transport Highways Agency 10/07/2012 Lands Costs MAJOR PROJECTS MOUCHEL LIMITED LOMD238456 715.15 HAL66666642//90108183 OL1 9LH
Department For Transport Highways Agency 10/07/2012 Lands Costs MAJOR PROJECTS TREASURY SOLICITOR 527990 2103.5 OPS Land at Pridhamsleigh April - May 2012 WC2B 4TS
Department For Transport Highways Agency 10/07/2012 Lands Costs MAJOR PROJECTS TREASURY SOLICITOR LOMD238457 1096.5 HAL00006726//121537 WC2B 4TS
Department For Transport Highways Agency 10/07/2012 Other external training costs FINANCE & BUSINESS SERVICES ASHBOURNE ASSESSMENT SYSTEMS LTD 527971 750 904957 OX25 3SX
Department For Transport Highways Agency 10/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527969 5078.3 6078 NE3 1HN
Department For Transport Highways Agency 10/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527983 976.5 6095 NE3 1HN
Department For Transport Highways Agency 10/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527984 1810 6098 NE3 1HN
Department For Transport Highways Agency 10/07/2012 Other external training costs FINANCE & BUSINESS SERVICES MACNAUGHTON MCGREGOR LTD 527985 1903 7004 NE3 1HN
Department For Transport Highways Agency 10/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 527998 54562 Not set EH2 1DF
Department For Transport Highways Agency 10/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROAD MANAGEMENT SERVICES (GLOUCESTER) LTD 527999 1335685.23 Not set EH2 1DF
Department For Transport Highways Agency 10/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT ROADLINK (A69) LTD 526325 -83910.6 PART PAYMENT OF INVOICE RL1233 DATED 01 JUNE 2012 NE43 7TN
Department For Transport Highways Agency 10/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT SHEPPEY ROUTE LTD 528011 959839.61 A249 Stockbury (M2) to Sheerness DBFO - June 2012 ME10 2PG
Department For Transport Highways Agency 10/07/2012 Protective clothing & uniforms TRAFFIC MANAGEMENT DIRECTORATE BURLINGTON UNIFORMS LTD 527952 163153.69 June 2012 - TO Uniform order (inv. 409957) EN3 7PX
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 527988 1039.74 Not set RH10 1TX
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528003 4137.59 Not set RH10 1TX
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528004 4512.62 Not set RH10 1TX
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EON ENERGY (NON CIS) CHARGES 527965 543.65 Not set NG1 6HD
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EON ENERGY (NON CIS) CHARGES 527966 6522.46 Not set NG1 6HD
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EON ENERGY (NON CIS) CHARGES 527970 5194.44 Not set NG1 6HD
Department For Transport Highways Agency 10/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EON ENERGY (NON CIS) CHARGES 527972 2218.39 Not set NG1 6HD
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 526506 -4428.65 Not set KT18 5BW
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 527957 18182.08 Lot 1 June 2012 KT18 5BW
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 528001 16062.96 A23 Site Assurance - June 2012 KT18 5BW
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ENTERPRISEMOUCHEL LIMITED 527961 1130.05 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238448 1354.2 HAL00006924/XXXXX/91078108 CF10 5BT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238449 3058.7 HAL00001226/XXXXX/91078314 CF10 5BT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238452 19276.69 00004965XXXXXI CF10 5BT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238461 28942.48 3768 CF10 5BT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS FAITHFUL & GOULD 527986 22347.94 Not set WR5 1TX
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 528018 978.4 Inv No 00001530 dated 28/6/12. M62 J25 to 30 MMS. Genesys stage payment 6 C-0678 rev 2 GU14 7BF
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527989 59426.32 Inv: 892, Dtd 22/6/12, M1 J39 to J42 MMS MPN, Hyder/Halcrow, working period May, TBF. GU2 7AR
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527992 45921.38 M25 Sec 5 - HHJV June 2012 GU2 7AR
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS HYDER HALCROW M25 JOINT VENTURE 527993 30614.26 M25 Sec 2 - HHJV June 2012 GU2 7AR
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS MOUCHEL LIMITED LOMD238460 4669.19 HAL55555550//90107189 OL1 9LH
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS NATIONAL GRID PLC (CIS) DIVERT/CONNECT 519822 -510441.32 Payment of invoice 1000/87815 WV1 9NZ
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS TREASURY SOLICITOR 528014 678 Not set WC2B 4TS
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD236489 970 HAL00011830/XXXXX/25000214372011 SW19 4DT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD237122 1559 HAL00011506/XXXXX/25000214432011 SW19 4DT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD238331 544 HAL00012154/XXXXX/25000038542012 SW19 4DT
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523409 -13966.46 Apps and Certs Receipt - APC18566 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524949 -20306.77 Apps and Certs Receipt - APC20521 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -19.65 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -73707.95 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 2654.79 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 1650.25 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 2995.55 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 3173.84 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 230.51 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 3115.09 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 7298.6 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 253.15 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 3037.97 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 1994.06 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 106941.85 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527963 731.5 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 14.27 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 128.16 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 509.68 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 81.64 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 46.82 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 514966 -1477.67 Apps and Certs Receipt - APC12134 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 516544 -8392.28 Apps and Certs Receipt - APC12801 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 519733 -1329.41 Apps and Certs Receipt - APC14968 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 521672 -420.49 Apps and Certs Receipt - APC16607 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523409 -1033.33 Apps and Certs Receipt - APC18566 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523412 -166.47 Apps and Certs Receipt - APC18551 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524949 -2182.17 Apps and Certs Receipt - APC20521 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526527 -54665.33 Apps and Certs Receipt - APC22657 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 76566.83 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527960 8072.13 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527961 15152.5 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 90196.72 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527963 7131.38 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 5659.33 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY CIVIL ENGINEERING LTD 527958 43391.77 Apps and Certs Receipt - APC26580 RH1 1PQ
Department For Transport Highways Agency 10/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523409 -1704.89 Apps and Certs Receipt - APC18566 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527959 39493.78 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527962 6496.44 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527963 585.21 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 527964 535.21 Apps and Certs Receipt - APC24483 M2 5JB
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528002 1277.2 Invoice for NW Vehicle Consumables - Invoice 19902 - 01.06.2012 BS24 6TA
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806761 37291.66 EAST JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806762 23859.6 NORTH EAST JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806763 29136.6 WEST MIDS JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806764 12409.22 EAST MIDS JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806765 29291.52 NORTH WEST JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806766 42380.42 SOUTH EAST JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 1018806767 23074.06 SOUTH WEST JUN 12 SN5 6PS
Department For Transport Highways Agency 10/07/2012 TOS operational Vehicle fuel TRAFFIC MANAGEMENT DIRECTORATE ALLSTAR BUSINESS SOLUTIONS 90219305 -778.54 FUEL REBATE FOR ARVAL FUEL VOLUME FROM 01/06/12 - 30/06/12 SN5 6PS
Department For Transport Highways Agency 11/07/2012 CM - External Technical Consultant Costs NETWORK DELIVERY & DEVELOPMENT PB LTD 528022 6291.31 Invoice 153579 National Spatial Planning Arrangement- South East & London LOT 5 PIN 523820 Date to 31/05/12 GU7 2AZ
Department For Transport Highways Agency 11/07/2012 CM - External Technical Consultant Costs NETWORK DELIVERY & DEVELOPMENT PB LTD 528090 6670.87 Fees for Professional Services National Spatial Planning Arrangement South East & London LOT 5 Contract 114/2/1391/5 fees to 30 June 2012: GU7 2AZ
Department For Transport Highways Agency 11/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 -6375.91 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528053 739812.14 Apps and Certs Receipt - APC26680 KT18 5BW
Department For Transport Highways Agency 11/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528060 30733 To Pay Invoice 90109236 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 CM - Lump Sum Fees NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528061 159306.16 To pay invoice 90109230 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 CM - Managing Agent Mobilisation/ De-Mobilisation NETWORK DELIVERY & DEVELOPMENT ATKINS SKANSKA JV 528095 2839793.73 Apps and Certs Receipt - APC26560 BS32 4RZ
Department For Transport Highways Agency 11/07/2012 CM - Term Maintenance Preliminaries NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 38833.74 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 CM - Term Maintenance Preliminaries NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 6748.64 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 72589.1 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 2760.54 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528032 7698.46 To Pay Invoice 90097296 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528057 4142.6 To Pay Invoice 90107582 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528059 1323 To pay invoice 90109234 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528075 31662.41 Apps and Certs Receipt - APC25100 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 511683 -1249.45 Apps and Certs Receipt - APC11067 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 517255 -271.15 Apps and Certs Receipt - APC13787 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 25443.11 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 4991.7 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 20827.71 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 26825.98 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 63283.45 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 14668.81 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 14148.04 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526366 -10966.98 Apps and Certs Receipt - APC23417 M2 5JB
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT JMP CONSULTANTS LTD 527398 -1373.05 Spatial Planning NW Development Planning June Spend EC1N 6SN
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT JMP CONSULTANTS LTD 527400 -4269.2 Spatial Planning NDD North West Spatial Planning June Spend EC1N 6SN
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT JMP CONSULTANTS LTD 527402 -585.47 Spatial Planning NW Contract Management June Spend EC1N 6SN
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528058 4964 To Pay Invoice 90109231 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528091 10063.02 To pay invoice 90107586 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT SERCO LTD 528026 62815.64 Month 12 ops, PDS & fax charges RG27 7FR
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT TREASURY SOLICITOR 528025 2147 Payment for invoice 120899 WC2B 4TS
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT TREASURY SOLICITOR 528029 809 Invoice 121195 WC2B 4TS
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT TREASURY SOLICITOR 528042 784 Legal fees for Plymouth NW Quadrant appeal to 30/6/12 WC2B 4TS
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT VAISALA TMI LTD 527502 1442 IST Attendance: June 2012 B5 7SW
Department For Transport Highways Agency 11/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE HAYS SPECIALIST RECRUITMENT LIMITED 528068 1262.42 Replacement of receipt 505980 for error correction KT3 4JQ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ADVANCED CCTV LTD 528097 6899.71 1525 - Broadband; 1545 - Sim Cards - July 2012 ME19 5JN
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ADVANCED CCTV LTD 528098 4816.1 1644; 1650 and 1668 - Broadband; Sim Cards; Line Rentals - July 2012 ME19 5JN
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 527573 -8381.42 Apps and Certs Receipt - APC24913 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 46778.87 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 59.26 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 12403.68 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 169910.89 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 67923.89 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 58629.48 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 22687.4 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 1446.56 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 517255 -6178.86 Apps and Certs Receipt - APC13787 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 525103 -559.54 Apps and Certs Receipt - APC22293 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 526992 -1398.88 Apps and Certs Receipt - APC24223 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 42617.71 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 11960.45 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 1144.02 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528052 6665.66 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 528096 3490.75 Private Circuit 47161270AC01 - Rental Charges 01/06/2012 to 31/08/2012 DH98 1BT
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT LAFARGE/COSTAIN JOINT VENTURE 528027 177896.95 Not set LE7 1PL
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528045 703.17 To Pay Invoice 90107584 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528047 1845.02 To Pay Invoice 90107585 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT TELENT TECHNOLOGY SERVICES LIMITED 528093 9375.79 NW TechMAC Resource Schemes 2012-06 CV34 5AH
Department For Transport Highways Agency 11/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT TELENT TECHNOLOGY SERVICES LIMITED 528093 44842.91 NW TechMAC Resource Schemes 2012-06 CV34 5AH
Department For Transport Highways Agency 11/07/2012 Electricity FINANCE & BUSINESS SERVICES EDF ENERGY (NON CIS) CHARGES 527260 -618.16 Fed House Electric - June 2012 - In month receipt RH10 1TX
Department For Transport Highways Agency 11/07/2012 Electricity FINANCE & BUSINESS SERVICES JONES LANG LASALLE LIMITED 528071 10567.36 Piccadilly Gate Electricity Charges - 01/04/2011 to 30/11/2011 - Invoice 2324547 E14 5EG
Department For Transport Highways Agency 11/07/2012 Electricity FINANCE & BUSINESS SERVICES JONES LANG LASALLE LIMITED 528072 3963.95 Piccadilly Gate Electricity Charges - 01/01/2012 to 31/01/2012 Invoice 2324557 E14 5EG
Department For Transport Highways Agency 11/07/2012 Electricity FINANCE & BUSINESS SERVICES JONES LANG LASALLE LIMITED 528073 3466.46 Piccadilly Gate Electricity Charges - 01/12/2011 - 31/12/2011 - Invoice 53871332 E14 5EG
Department For Transport Highways Agency 11/07/2012 Electricity FINANCE & BUSINESS SERVICES JONES LANG LASALLE LIMITED 528074 4093.8 Piccadilly Gate Electricity Charges 01/02/2012 - 29/02/2012 - Invoice 53871332 E14 5EG
Department For Transport Highways Agency 11/07/2012 Electricity FINANCE & BUSINESS SERVICES SOUTHERN ELECTRIC (NON CIS) CHARGES 528021 974.05 Heston Electric Charges - June 2012 RG21 8WS
Department For Transport Highways Agency 11/07/2012 File storage and distribution services TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528023 601.34 Invoice 20283 South Mims #601.34 BS24 6TA
Department For Transport Highways Agency 11/07/2012 Gas FINANCE & BUSINESS SERVICES CORONA ENERGY (NON CIS) GAS CHARGES 528055 15975.16 Woodlands, Bedford Gas Charges - May 2012 WD17 1JW
Department For Transport Highways Agency 11/07/2012 Gas TRAFFIC MANAGEMENT DIRECTORATE EON ENERGY (NON CIS) CHARGES 526468 -1691.5 FULLY RETURNED - DUPLICATE RECEIPT NG1 6HD
Department For Transport Highways Agency 11/07/2012 Legal Costs FINANCE & BUSINESS SERVICES TREASURY SOLICITOR 528037 2936.5 Invoice 120158 dated 7 June 2012. #2936.50 at 20% Vat (1 line only) WC2B 4TS
Department For Transport Highways Agency 11/07/2012 Non Civil Servant HA Staff NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528080 4524 NDD SE Technical Support - xxxxx, - Jun 12 GU2 7AR
Department For Transport Highways Agency 11/07/2012 Non Civil Servant HA Staff NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528082 1920.96 NDD SE Technical Support - xxxxx, - June 12 GU2 7AR
Department For Transport Highways Agency 11/07/2012 Non Civil Servant HA Staff NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528084 1920.96 NDD SE Technical Support - xxxxx, - June 12 GU2 7AR
Department For Transport Highways Agency 11/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT TREASURY SOLICITOR 528028 2794 Treasury Solicitor - xxxxx, - June 2012 costs WC2B 4TS
Department For Transport Highways Agency 11/07/2012 Protective clothing & uniforms TRAFFIC MANAGEMENT DIRECTORATE BURLINGTON UNIFORMS LTD 528050 1152 June 2012 - Carriage charges (inv. 409848) EN3 7PX
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS ATKINS LTD 528094 121695.93 Inv No 12014397 dated 4/7/12. M62 J25 to 30 MMS. Atkins Package Order 1051 costs for May 2012. KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 528035 2643781.59 Balfour Beatty Certificate No 99 & New Technology RH1 1PQ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 528035 4064.1 Balfour Beatty Certificate No 99 & New Technology RH1 1PQ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BALFOUR BEATTY CIVIL ENGINEERING LTD 528048 2403616.84 M4 J19-20 M5 J15-17 HSR 514452 Cert Nr:08 30 June 2012 RH1 1PQ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BIRSE CIVILS LTD 528034 5246.48 A14 Haughley - Birse Cert 52 DN18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238271 815.8 HAL00011505/XXXXX (D/91076457 CF10 5BT
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238469 908.74 00011821XXXXX CF10 5BT
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238471 1120.1 HAL00012039/XXXXX/91036122 CF10 5BT
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SAVILLS 527399 -7222.8 Not set CM2 0RG
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SAVILLS 528092 6019 A1 L2B Closedown GI payment xxxxx, CM2 0RG
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS TREASURY SOLICITOR 528040 728.5 INVOICE NUMBER:121210 WC2B 4TS
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS URS SCOTT WILSON LTD 528031 2895.12 M1 J25-28 Widening 514517 Inv Nr:5167889 04 July 2012 Professional Services for June 2012 NG9 6RZ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD235594 5673 HAL00008898/XXXXX/25000214402011 SW19 4DT
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 50787.8 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 785.89 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 20181.96 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 6699.84 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 29865.19 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 6355.68 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 511683 -335.36 Apps and Certs Receipt - APC11067 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 525103 -8.82 Apps and Certs Receipt - APC22293 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528039 20800.18 DRAFT PSF1080 invoice dated 3-Jul-12 - charges 28-5-12 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 4985.88 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 26087.88 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 2121.79 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 601.76 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 10644.14 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT COMPUTACENTER (UK) LTD 528054 2591.11 Invoice 10002930June 12 AL10 9TW
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 528076 9486.43 M25 J27 Safety Improvements to 30 March 2012 OL1 9LH
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT MOUCHEL LIMITED 528077 1062.4 M25 J27 Safety Improvements to 17 May 2012 OL1 9LH
Department For Transport Highways Agency 11/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528043 555.14 To Pay Invoice 90107583 AL2 2DQ
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528075 1352.8 Apps and Certs Receipt - APC25100 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 466413.58 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 523959 -14084.94 Apps and Certs Receipt - APC20442 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 294028.4 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528064 12061.77 Apps and Certs Receipt - APC25460 M2 5JB
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528069 269527.75 Apps and Certs Receipt - APC25460 M2 5JB
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528070 162476.53 Apps and Certs Receipt - APC25460 M2 5JB
Department For Transport Highways Agency 11/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT VITAL TECHNOLOGY LTD 528036 182430.32 DX EUD Video Incident Detection System - Certificate 2 M5 4TP
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT A-ONE + INTEGRATED HIGHWAY SERVICES (CIS) 528081 106047.77 Apps and Certs Receipt - APC24906 DL1 1TJ
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 526992 -16.7 Apps and Certs Receipt - APC24223 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528051 238879.14 Apps and Certs Receipt - APC26687 KT18 5BW
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 503532 -5710 Apps and Certs Receipt - APC7150 M2 5JB
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 523448 -60481.67 Apps and Certs Receipt - APC19979 M2 5JB
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524838 0 Apps and Certs Receipt - APC21463 M2 5JB
Department For Transport Highways Agency 11/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528056 46754.54 Apps and Certs Receipt - APC25459 M2 5JB
Department For Transport Highways Agency 11/07/2012 Water and sewerage TRAFFIC MANAGEMENT DIRECTORATE SEVERN TRENT WATER LTD (NON CIS) WATER USAGE 519519 -3267.48 Quinton Water Supply - 11/07/2011 - 12/01/2012 - Invoice 132085123 CV1 2LZ
Department For Transport Highways Agency 12/07/2012 CM - Compounds Maintenance NETWORK DELIVERY & DEVELOPMENT SOUTH HAMS DISTRICT COUNCIL 528177 16144.5 Non-Domestic Rates for Pridhamsleigh Depot - 2012/13 TQ9 5NE
Department For Transport Highways Agency 12/07/2012 CM - Third Party Damage NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 86.91 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 305.75 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 979.38 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528141 748.22 To pay invoice 90107658 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528179 3909.86 To pay invoice 90107651 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 303.12 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 1597.88 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 0.01 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 6826.02 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 142577.4 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524838 -39816.67 Apps and Certs Receipt - APC21463 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526366 -17337.04 Apps and Certs Receipt - APC23417 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528136 174306.47 Apps and Certs Receipt - APC25559 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 24.11 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 18096.81 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528144 659.41 M25 DBFO Service 1 Costs - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528145 57085.06 M25 DBFO Service 1 Costs - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528152 62261.4 M25 DBFO DNCS Improvement Scheme Support - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528222 2376.61 M25 DBFO Service 2 Costs - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528223 104468.24 M25 DBFO Service 2 Costs - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528125 7235.18 To pay invoice 90107710 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528139 2094.02 To pay invoice 90107711 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT TREASURY SOLICITOR 528124 8390.72 June Work M56 Litigation WC2B 4TS
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 2265.84 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ATKINS LTD 528189 25700 Not set KT18 5BW
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BAM NUTTALL LTD AND HANSON QUARRY PRODUCTS LTD JV 528135 93311.99 ESE 09/082 Central Reserve Barrier Gates - Certificate 2 GU15 3XW
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BAM NUTTALL LTD AND HANSON QUARRY PRODUCTS LTD JV 528135 176549.24 ESE 09/082 Central Reserve Barrier Gates - Certificate 2 GU15 3XW
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BRITISH TELECOM PLC (NON CIS) CHARGES 528175 1765.98 Not set DH98 1BT
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524838 -324713.67 Apps and Certs Receipt - APC21463 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526710 -23393.34 Apps and Certs Receipt - APC23018 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528136 177117.95 Apps and Certs Receipt - APC25559 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 27014.41 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 39.63 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 528200 8559.3 Not set GU14 7BF
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT GENESYS TELECOMMUNICATIONS LTD 528205 4521313.87 Not set GU14 7BF
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528153 3973.52 M25 DBFO M4 Bus Lane - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528154 4958.42 M25 DBFO Olympic Works - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528104 652.53 To pay invoice 90107705 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528182 1960.64 To pay invoice 90107662 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT QINETIQ LTD 528126 8311 Not set PO12 2AG
Department For Transport Highways Agency 12/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT SOUTH EAST WATER (NON CIS) WATER USAGE 528137 725.4 Pic/Site Pillory Corner;Kilndown;Cranbrook - Water 22/12/11-18/6/12; Standing Charge 1/4/11-30/9/12 MK77 1TA
Department For Transport Highways Agency 12/07/2012 External seminars and conferences FINANCE & BUSINESS SERVICES CAPITA GROUP 528210 14693 Not set DL1 9HN
Department For Transport Highways Agency 12/07/2012 External seminars and conferences FINANCE & BUSINESS SERVICES CONSULT CAPITAL 528212 2042.8 00006535 & 00006534 & 00006533 CF10 4AZ
Department For Transport Highways Agency 12/07/2012 External seminars and conferences TRAFFIC MANAGEMENT DIRECTORATE NYS CORPORATE LIMITED 512730 -1890 Invoice 393127 Away day on 28/9/11 #1890 YO10 5BR
Department For Transport Highways Agency 12/07/2012 Non Civil Servant HA Staff MAJOR PROJECTS CORDEROY CONTRACT SERVICES LTD 453513 -3317.29 M65B Corduroy Interim Performance Management Dec 09 via xxxxx, ME18 5NN
Department For Transport Highways Agency 12/07/2012 Non Civil Servant HA Staff MAJOR PROJECTS CORDEROY CONTRACT SERVICES LTD 457096 -3715.22 M68B xxxxx, 31 Dec 09 ME18 5NN
Department For Transport Highways Agency 12/07/2012 Non Civil Servant HA Staff MAJOR PROJECTS CORDEROY CONTRACT SERVICES LTD 468224 -2191.01 xxxxx, - MP South Commercial Manager - inv 7181 - 31 March 2010 ME18 5NN
Department For Transport Highways Agency 12/07/2012 Non Civil Servant HA Staff MAJOR PROJECTS CORDEROY CONTRACT SERVICES LTD 501110 -28501.02 March 2011 Additional Work ME18 5NN
Department For Transport Highways Agency 12/07/2012 Non Civil Servant HA Staff MAJOR PROJECTS E C HARRIS LLP 501169 -1787.2 Additional Work xxxxx, M085B March 2011 M60 3NT
Department For Transport Highways Agency 12/07/2012 Other external training costs FINANCE & BUSINESS SERVICES QA LIMITED 528115 5500 ICE174834 LS12 6BD
Department For Transport Highways Agency 12/07/2012 PFI Service Payments NETWORK DELIVERY & DEVELOPMENT AUTOLINK CONCESSIONAIRES (A19) LIMITED 528138 2885731.59 INVOICE 635 DATED 01 JULY 2012 TS23 1PX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528122 18184.94 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528123 16569.84 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528128 5987.5 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528129 10364.23 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528130 8046.9 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528131 7518.76 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528132 10032.05 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528133 1648.76 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528156 1947.46 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528157 909.07 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528158 792.17 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528159 886.7 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528161 506.9 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528162 11899.3 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528163 8374.52 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528169 4596.16 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528170 9290.77 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528173 7436.99 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT EDF ENERGY (NON CIS) CHARGES 528174 9769.79 Not set RH10 1TX
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT NPOWER LIMITED (NON CIS) CHARGES 528110 3392.66 Not set LS14 1WY
Department For Transport Highways Agency 12/07/2012 RM - Electricity costs NETWORK DELIVERY & DEVELOPMENT NPOWER LIMITED (NON CIS) CHARGES 528111 6413.62 Not set LS14 1WY
Department For Transport Highways Agency 12/07/2012 RM - Utilities NETWORK DELIVERY & DEVELOPMENT BRITISH GAS TRADING LIMITED 528219 747.44 Electricity Bill for Pridhamsleigh Quarry - May 2012 CF10 5BT
Department For Transport Highways Agency 12/07/2012 Stationery FINANCE & BUSINESS SERVICES OFFICE DEPOT UK LIMITED 528105 667.85 Woodlands Stationary Order June 2012 SP10 4BA
Department For Transport Highways Agency 12/07/2012 Stationery FINANCE & BUSINESS SERVICES OFFICE DEPOT UK LIMITED 528106 1511.93 The Cube Stationary Order June 2012 SP10 4BA
Department For Transport Highways Agency 12/07/2012 Stationery FINANCE & BUSINESS SERVICES OFFICE DEPOT UK LIMITED 528118 724.8 Piccadilly Gate Stationary Order June 2012 SP10 4BA
Department For Transport Highways Agency 12/07/2012 Stationery FINANCE & BUSINESS SERVICES OFFICE DEPOT UK LIMITED 528119 531.23 Fed House Stationary Order June 2012 SP10 4BA
Department For Transport Highways Agency 12/07/2012 Stationery FINANCE & BUSINESS SERVICES OFFICE DEPOT UK LIMITED 528201 504.54 Lateral Stationary Order - June 2012 SP10 4BA
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 525738 -8253.6 Receipt for xxxxx, - Planning Function CV21 2DW
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 525741 -4159.54 xxxxx, - Contract Commercial Function CV21 2DW
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS BAM MORGAN SINDALL JOINT VENTURE 525743 -3390.31 xxxxx, Efficiency Management Function CV21 2DW
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS CARILLION CONSTRUCTION LTD - CIVIL ENGINEERING 525837 -37356.02 Hub management costs WV1 4HY
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS COMPUTACENTER (UK) LTD 528121 2229.83 M1 J10-13 HSR 514446 Inv Nr:1002931 21 June 2012 (CCN 203 Date of Supply 21-06-2012 - 21-06-2012) AL10 9TW
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN LIMITED 528168 58700.41 June Invoice dated 12/07/2012 SL6 4UB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN SERCO JOINT VENTURE 525885 -24954.08 hub management SL6 4UB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN SERCO JOINT VENTURE 525894 -13347.92 Not set SL6 4UB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS COSTAIN SERCO JOINT VENTURE 526113 -174136.82 Delivery Hub Development Team 30 May 2012 SL6 4UB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS E C HARRIS LLP 501265 -2470.63 Estimate E134 Fees 19/03/11 - 31/03/11 M60 3NT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238339 660.8 HAL00010072/XXXXX /91079241 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238354 1216.4 HAL00010061/XXXXX/91079214 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238391 671.8 HAL00011474//91079179 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238472 11715.38 00000272XXXXX CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238488 506 11209 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238494 1080 HAL00010437//91077008 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238496 695.6 HAL00012057//91077993 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238497 59541.85 00010368XXXXX CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238502 1916.2 HAL00010327//9107922 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238503 2227 HAL00006775//91079155 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238504 1920 00010706XXXXX CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238505 24770.16 00010711XXXXX CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS EVERSHEDS LLP LOMD238506 612.6 HAL00010062/SXXXXX/91079165 CF10 5BT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS GENESYS TELECOMMUNICATIONS LTD 528180 158382.51 Invoice #00001542; 10.07.12 NRTS ID: 005293 GU14 7BF
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS JACOBS ENGINEERING UK LIMITED 528101 6979.74 Payment of invoice B0503301/012/BM G2 7HX
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SERCO LTD 528142 17047.3 SCT 050; 05.07.12. Site Data work RG27 7FR
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS SKANSKA CONSTRUCTION UK LTD 528208 149505.25 SKANSKA - CATTHORPE VIADUCT WD3 9AS
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS TREASURY SOLICITOR LOMD238499 3096 HAL00011656/(WHOLESAL/120859 WC2B 4TS
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD238220 1347 HAL00011781//25000023252012 SW19 4DT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme MAJOR PROJECTS VALUATION OFFICE AGENCY LOMD238507 868 HAL00008809/XXXXX/25000023232012 SW19 4DT
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528117 6138.67 Apps and Certs Receipt - APC24267 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 3182.87 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 1518.57 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528134 5518.53 Apps and Certs Receipt - APC24303 OX4 4DQ
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT BAM NUTTALL LTD AND HANSON QUARRY PRODUCTS LTD JV 528135 364530.3 ESE 09/082 Central Reserve Barrier Gates - Certificate 2 GU15 3XW
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 52001.51 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 417.95 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 6042.26 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 14.3 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528100 621.76 PeekMouchel - INVOICE 90107988. A14 power cable fault investigation & A14 lane closures. AL2 2DQ
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT SERCO LTD 524622 -1000 Not set RG27 7FR
Department For Transport Highways Agency 12/07/2012 TA Cost AUC - Programme NETWORK DELIVERY & DEVELOPMENT TREASURY SOLICITOR LOMD238490 528 HAL00001921/XXXXX J /120798 WC2B 4TS
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital MAJOR PROJECTS TREASURY SOLICITOR 528176 6024 Invoice 120788 dated 04/07/12 WC2B 4TS
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526710 -11236.75 Apps and Certs Receipt - APC23018 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528070 -6.6 Apps and Certs Receipt - APC25460 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528149 579.1 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 19099.59 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528151 519.35 M25 DBFO DNCS DX Tunnels IDS Support - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT HYDER HALCROW M25 JOINT VENTURE 528155 12569.89 M25 DBFO DNCS EUD Support - May 2012 GU2 7AR
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528207 773.42 M4 Jct 14-15 Woodlands St Mary - 18/05/2012 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 TA Renewal of Roads - Capital NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 528209 1925.84 M4 J5-6 Datchet Maintenance Scheme - 18/05/2012 AL2 2DQ
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY CIVIL ENGINEERING LTD 528147 63301.99 Apps and Certs Receipt - APC26521 RH1 1PQ
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 524838 -4243.78 Apps and Certs Receipt - APC21463 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526366 -79786.18 Apps and Certs Receipt - APC23417 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 526367 4127 Apps and Certs Receipt - APC23459 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528056 -3841.77 Apps and Certs Receipt - APC25459 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528136 489704.6 Apps and Certs Receipt - APC25559 M2 5JB
Department For Transport Highways Agency 12/07/2012 TA Renewal of Structures - Capital NETWORK DELIVERY & DEVELOPMENT ENTERPRISEMOUCHEL LIMITED 528150 2858.83 Apps and Certs Receipt - APC25320 M2 5JB
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528185 1739.96 EVO Deliveries invoice 20309 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528186 1739.96 EVO Deliveries invoice 20310 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528187 1739.96 EVO Deliveries invoice 20311 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528188 1739.96 EVO Deliveries invoice 20312 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528190 1739.96 EVO Deliveries invoice 20313 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528192 1739.96 EVO Deliveries invoice 20314 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528193 1739.96 EVO Deliveries invoice 20315 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528194 1739.96 EVO Deliveries invoice 20316 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528195 1739.96 EVO Deliveries invoice 20317 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528197 5037.5 EVO Deliveries invoice 20319 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528202 506.65 Consumables for Longbridge Inv 20129 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528216 500.43 Consumables for Ansty Inv 19957 BS24 6TA
Department For Transport Highways Agency 12/07/2012 TOS operational Vehicle consumables TRAFFIC MANAGEMENT DIRECTORATE PRO-TECT SAFETY SIGNS 528220 1350 Sorenstam Consumables Inv 19955 BS24 6TA
Department For Transport Highways Agency 13/07/2012 Call costs - Public Network FINANCE & BUSINESS SERVICES BRITISH TELECOM PLC (NON CIS) CHARGES 528248 2760.46 Acc. VP96521270 // Doc. 406673 // #2760.46 DH98 1BT
Department For Transport Highways Agency 13/07/2012 CM - Compounds Maintenance NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 8373.09 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 CM - Managing Agent Mobilisation/ De-Mobilisation NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 256219.97 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -12.68 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 524144 -753.11 Apps and Certs Receipt - APC19412 BS32 4SR
Department For Transport Highways Agency 13/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527078 -46904.5 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 CM - Time Based Charges NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 1587117 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528260 361355.3 Apps and Certs Receipt - APC26901 OX4 4DQ
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT AMEY LG LIMITED 528260 32250 Apps and Certs Receipt - APC26901 OX4 4DQ
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 494306 -7468.61 Apps and Certs Receipt - APC3594 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 502343 -3344.44 Apps and Certs Receipt - APC6203 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 507984 -12347.77 Apps and Certs Receipt - APC8712 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 515117 -19127.43 Apps and Certs Receipt - APC12364 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 518452 -7668 Apps and Certs Receipt - APC14061 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -21.04 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -4820.99 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522041 -4141.55 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 524144 -20445.53 Apps and Certs Receipt - APC19412 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527078 -115.79 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527078 -11616.86 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527078 -147.67 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527078 -40.39 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 208.47 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 12264.53 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 864.3 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 4525.1 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 14593.77 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 347981.97 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 22975.52 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 288.71 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 3382.48 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 16386.77 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528280 16.15 Apps and Certs Receipt - APC25112 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528281 1116.05 Apps and Certs Receipt - APC25069 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PB LTD 528254 2241.43 Contract 114/2/1391/5 - PIN 526064 - Pain/Gain GU7 2AZ
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PB LTD 528255 1069.68 114/2/1391/5 - PIN 526068 - Pain/Gain GU7 2AZ
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PB LTD 528256 677.88 114/2/1391/5 - PIN 526067 - Pain/Gain GU7 2AZ
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT PEEKMOUCHEL 524669 -1023.7 Not set AL2 2DQ
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK DELIVERY & DEVELOPMENT SNR DENTON UK LLP 528271 1659 For Legal Advice Re. M25 DBFO to 30 June 2012 MK9 1FE
Department For Transport Highways Agency 13/07/2012 Contractors Costs NETWORK SERVICES DIRECTORATE WSP UK LIMITED 528252 8634.7 invoice covering work done in July 2012 RG21 4HJ
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT AMEY OW LIMITED 525879 -6037.26 Not set OX4 4DQ
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 507984 -10684.01 Apps and Certs Receipt - APC8712 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -51674.89 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -27573.91 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -6109.19 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522040 -1847.61 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 522041 -4211.9 Apps and Certs Receipt - APC16731 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 524144 -20915.95 Apps and Certs Receipt - APC19412 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 524144 -2389.58 Apps and Certs Receipt - APC19412 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527075 -13897.43 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 527078 -160.03 Apps and Certs Receipt - APC23265 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528272 1711.08 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 317.27 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 165457.72 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 95383.64 Apps and Certs Receipt - APC25076 BS32 4SR
Department For Transport Highways Agency 13/07/2012 Contractor Costs NETWORK DELIVERY & DEVELOPMENT BALFOUR BEATTY MOTT MACDONALD 528275 31.12 Apps and Certs Receipt - APC25076 BS32 4SR