DfT's spending over £25,000 for May 2014
Updated 9 July 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000002629 | 2065.46 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000002643 | 555.89 | # | AL1 4JB |
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Programme Office | BADENOCH & CLARK | 2000002629 | 1404.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | METHODS CONSULTING LTD | 2000002636 | 5803.06 | # | WC2H 8AD |
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000002645 | 4026 | # | DL1 9HN |
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Rail Strategy & Funding | EXPERIS LTD | 2000002633 | 599.94 | # | EC1R 3DR |
Department for Transport | Department for Transport | 01/05/2014 | Agency Staff Costs | Rail Strategy & Funding | EXPERIS LTD | 2000002633 | 999.9 | # | EC1R 3DR |
Department for Transport | Department for Transport | 01/05/2014 | Agents Fees | Motoring Services | VEHICLE & OPERATOR SERVICES AGENCY | 2000002624 | 1459640 | # | SA1 8AN |
Department for Transport | Department for Transport | 01/05/2014 | Air Travel | Group Finance | REDFERN TRAVEL LTD | 2000002652 | 6192.75 | Travel Statement - Mar 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 01/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | FIRST SHARED SERVICES | 2000002648 | 420985.85 | First Greater Western FGW SSF 13/14 | AB24 5RP |
Department for Transport | Department for Transport | 01/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | LONDON & BIRMINGHAM RAILWAY LTD | 2000002653 | 279687.38 | Ldn Mid SSF 13/14 | B2 4JB |
Department for Transport | Department for Transport | 01/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000002659 | 206975 | Everwarm Ltd March 2014 #206975 | EH48 2EP |
Department for Transport | Department for Transport | 01/05/2014 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000002625 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 01/05/2014 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000002664 | 134188846 | GLA Transport Grant - May 14/15 | SE1 2UT |
Department for Transport | Department for Transport | 01/05/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002628 | 4821.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 01/05/2014 | Data Supply - TD | Transport Direct&Travel | OAG WORLDWIDE LTD | 2000002637 | 2210 | # | LU1 3LU |
Department for Transport | Department for Transport | 01/05/2014 | Gas | Group Procurement & Estate | CORONA ENERGY RETAIL 4 LTD | 2000002631 | 2226.36 | Corona - 01.04.2014 | WD17 1JW |
Department for Transport | Department for Transport | 01/05/2014 | Hospitality | Group Procurement & Estate | AMEY COMMUNITY LIMITED | 2000002626 | 3464.22 | Amey - Hospitality Charges - December 2013 | OX4 4DQ |
Department for Transport | Department for Transport | 01/05/2014 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000002652 | 5219.19 | Travel Statement - Mar 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 01/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002628 | 2289.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 01/05/2014 | L&B Excl Dwellings | Maritime | KONE PLC | 2000002634 | 56856.96 | # | BD21 4YA |
Department for Transport | Department for Transport | 01/05/2014 | Legal Consultancy | Rail Commercial & Programme Office | Eversheds LLP | 2000002654 | 3600 | # | EC2V 7WS |
Department for Transport | Department for Transport | 01/05/2014 | Legal Consultancy | Policy, Legislation and Funding | TREASURY SOLICITOR | 2000002622 | 5998.56 | # | WC2B 4TS |
Department for Transport | Department for Transport | 01/05/2014 | Legal Consultancy | Policy, Legislation and Funding | WINCKWORTH SHERWOOD | 2000002641 | 27953.4 | # | SE1 9BB |
Department for Transport | Department for Transport | 01/05/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000002644 | 2974.69 | Vodafone - Acc No. 604232442, 14 April 2014 | RG14 5FF |
Department for Transport | Department for Transport | 01/05/2014 | Mobile Phone charges | Centrally held prog-NATs | VODAFONE LTD | 2000002644 | 11017.5 | Vodafone - Acc No. 604232362, 14 Apr 14 | RG14 5FF |
Department for Transport | Department for Transport | 01/05/2014 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000002644 | 7504.16 | Vodafone - Acc No. 604232420, 14 Apr 1 | RG14 5FF |
Department for Transport | Department for Transport | 01/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000002650 | 9527.59 | # | EC4M 7RD |
Department for Transport | Department for Transport | 01/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000002650 | 10557.51 | # | EC4M 7RD |
Department for Transport | Department for Transport | 01/05/2014 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000002652 | 13147.43 | Travel Statement - Mar 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 01/05/2014 | Recruitment Fees | Group Human Resource | H M TREASURY | 2000002623 | 47520 | # | SW1A 2HQ |
Department for Transport | Department for Transport | 01/05/2014 | Research | Motoring, Freight & London | WSP UK Limited T/A WSP Civils | 2000002642 | 75000 | # | GL20 8SJ |
Department for Transport | Department for Transport | 01/05/2014 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000002632 | 22076.04 | # | PO14 9HL |
Department for Transport | Department for Transport | 01/05/2014 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000002632 | 23941.2 | # | PO14 9HL |
Department for Transport | Department for Transport | 01/05/2014 | Research | Rail Strategy & Funding | ATKINS LTD (TRANSPORT PLANNING) | 2000002627 | 53310 | # | WR5 1TX |
Department for Transport | Department for Transport | 01/05/2014 | Research | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000002639 | 2682.56 | # | NE4 7YQ |
Department for Transport | Department for Transport | 01/05/2014 | Research | Major Projects & Growth | ATKINS LTD (TRANSPORT PLANNING) | 2000002627 | 32990 | # | WR5 1TX |
Department for Transport | Department for Transport | 01/05/2014 | Research | Energy, Technology and International | Ricardo UK Ltd | 2000002660 | 54154 | # | BN43 5FG |
Department for Transport | Department for Transport | 01/05/2014 | Research | Energy, Technology and International | Ricardo UK Ltd | 2000002660 | 54403 | # | BN43 5FG |
Department for Transport | Department for Transport | 01/05/2014 | Services prov by OGD | Motoring, Freight & London | VEHICLE & OPERATOR SERVICES AGENCY | 2000002624 | 150000 | PO 8000123138 | SA1 8AN |
Department for Transport | Department for Transport | 01/05/2014 | Services prov by OGD | Motoring, Freight & London | VEHICLE & OPERATOR SERVICES AGENCY | 2000002624 | 4457326 | # | SA1 8AN |
Department for Transport | Department for Transport | 01/05/2014 | Services prov by OGD | Motoring, Freight & London | VEHICLE & OPERATOR SERVICES AGENCY | 2000002624 | -150000 | PO 8000123138 | SA1 8AN |
Department for Transport | Department for Transport | 01/05/2014 | Services prov by OGD | Rail Director's Office | Directly Operated Railways Ltd | 2000002651 | 162638.95 | # | EC4A 1BL |
Department for Transport | Department for Transport | 01/05/2014 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000002655 | 2035.1 | # | YO10 4AS |
Department for Transport | Department for Transport | 01/05/2014 | Small Software | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002628 | 1066.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/04/2014 | Support Services | General Counsel's Office | Thomson Snell & Passmore | 2000000235 | 50000 | Industrial Injury Claims | TN1 1NX |
Department for Transport | Department for Transport | 07/04/2014 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000000571 | 86327.7 | Industrial Injury Claims | RG14 5EU |
Department for Transport | Department for Transport | 10/04/2014 | Support Services | General Counsel's Office | Webbers Specialist | 2000000955 | 131771.7 | Industrial Injury Claims | W4 4PH |
Department for Transport | Department for Transport | 24/04/2014 | Support Services | General Counsel's Office | Boyes Turner LLP | 2000002054 | 50000 | Industrial Injury Claim BRB059170 | RG1 3BD |
Department for Transport | Department for Transport | 24/04/2014 | Support Services | General Counsel's Office | Charles Lucas & Marshall | 2000002055 | 50000 | Industrial Injury Claim BRB059076 | RG14 5EU |
Department for Transport | Department for Transport | 08/04/2014 | Support Services | General Counsel's Office | Slater & Gordon (UK) LLP Pannone | 2000000692 | 61687 | REPROCESS OF IND INJURY CLAIM | M3 2BU |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000002622 | 10.79 | # | WC2B 4TS |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000002622 | 282.4 | # | WC2B 4TS |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | Group Finance | EXEL PLC | 2000002635 | 420000 | # | MK40 2UB |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000002646 | 900000 | # | DL3 6EH |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000002646 | -900000 | # | DL3 6EH |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000002646 | 985000 | # | DL3 6EH |
Department for Transport | Department for Transport | 01/05/2014 | Support Services | Policy, Legislation and Funding | TREASURY SOLICITOR | 2000002622 | 300 | # | WC2B 4TS |
Department for Transport | Department for Transport | 01/05/2014 | Training | Energy, Technology and International | RICARDO CONSULTING ENGINEERS LTD | 2000002640 | 795 | # | BN43 5FG |
Department for Transport | Department for Transport | 01/05/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002628 | 8944.31 | # | WV10 6UH |
Department for Transport | Department for Transport | 01/05/2014 | Transport Consult | Rail Commercial & Programme Office | Directly Operated Railways Ltd | 2000002651 | 3864.98 | # | EC4A 1BL |
Department for Transport | Department for Transport | 01/05/2014 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000002652 | 791.85 | Travel Statement - Mar 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 01/05/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000002622 | 2797.32 | # | WC2B 4TS |
Department for Transport | Department for Transport | 01/05/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000002622 | 947.44 | # | WC2B 4TS |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000002749 | 1103.95 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000002735 | 3225.6 | # | EC4V 4BG |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000002735 | 4032 | # | EC4V 4BG |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000002735 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000002749 | 2568 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000002749 | 2304 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Local | EXPERIS LTD | 2000002739 | 1780.42 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000002753 | 2545.92 | # | B37 7YE |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000002750 | 1896 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000002750 | 13608 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | CHILTERN RAILWAY | 2000002754 | 104285 | Chiltern Railway SSF13/14 | HP20 2RX |
Department for Transport | Department for Transport | 02/05/2014 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000002761 | 1340.4 | # | GU14 8NP |
Department for Transport | Department for Transport | 02/05/2014 | Computer Consumables | Motoring Services | XMA LIMITED GOSC | 2000002760 | 2263.2 | # | NG11 7EP |
Department for Transport | Department for Transport | 02/05/2014 | Computer equipment | Motoring Services | SPECIALIST COMPUTER CENTRES PLC | 2000002752 | 13698.28 | # | B11 2LE |
Department for Transport | Department for Transport | 02/05/2014 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | CHILD ACCIDENT PREVENTION TRUST | 2000002747 | 5865 | CAPT QTR4 13-14 | SW9 6DE |
Department for Transport | Department for Transport | 02/05/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000002748 | 181175 | "EST Mar #181,175 " | SW1H 9BP |
Department for Transport | Department for Transport | 02/05/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000002756 | 33000 | "LowCVP April Claim #53,000 DfT/OLEV payment" | SW1H 9JJ |
Department for Transport | Department for Transport | 02/05/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 5528.16 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 133044 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 9073.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 7164.1 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 2660.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 4339.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 126136.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 10418.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | Legal Consultancy | Group Procurement & Estate | BLAKE LAPTHORN | 2000002755 | 15485.45 | Professional Estates fees | SO53 3LG |
Department for Transport | Department for Transport | 02/05/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000002738 | 2545.92 | # | M2 3DL |
Department for Transport | Department for Transport | 02/05/2014 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000002758 | 22117.3 | # | BS32 4NH |
Department for Transport | Department for Transport | 02/05/2014 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000002759 | 1230 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 02/05/2014 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000002746 | 4452.54 | # | RG14 5FF |
Department for Transport | Department for Transport | 02/05/2014 | Recruitment | Group Human Resource | HM REVENUE & CUSTOMS | 2000002732 | 640.46 | # | BN12 4XH |
Department for Transport | Department for Transport | 02/05/2014 | Recruitment | Group Human Resource | HM REVENUE & CUSTOMS | 2000002732 | 1148.03 | # | BN12 4XH |
Department for Transport | Department for Transport | 02/05/2014 | Recruitment | Group Human Resource | HM REVENUE & CUSTOMS | 2000002732 | 6097.58 | # | BN12 4XH |
Department for Transport | Department for Transport | 02/05/2014 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000002736 | 51175 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/05/2014 | Security | Air Accident Investigation Branch | INTERSERVE | 2000002758 | 2173.5 | # | BS32 4NH |
Department for Transport | Department for Transport | 02/05/2014 | Small Software | Marine Accident Investigation Branch | TRUSTMARQUE SOLUTIONS LTD | 2000002743 | 641.27 | MS Office 2013 MVL License | YO32 9WN |
Department for Transport | Department for Transport | 02/05/2014 | Software Lic Cap | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 23305.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | Subsidies Private Se | Energy, Technology and International | LOW CARBON VEHICLE PARTNERSHIP | 2000002756 | 20000 | "LowCVP April Claim #53,000 DfT/OLEV payment" | SW1H 9JJ |
Department for Transport | Department for Transport | 02/05/2014 | Support Services | General Counsel's Office | Asons Solicitors Ltd | 2000002762 | 57000 | INDUSTRIAL INJURY CLAIMS | BL1 2AX |
Department for Transport | Department for Transport | 02/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000002751 | 3290.51 | # | DL3 6XR |
Department for Transport | Department for Transport | 02/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000002751 | 720.9 | # | DL3 6XR |
Department for Transport | Department for Transport | 02/05/2014 | Telephone charges | Air Accident Investigation Branch | BT PAYMENT SERVICES LTD | 2000002744 | 3690 | # | DH98 1BT |
Department for Transport | Department for Transport | 02/05/2014 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000002746 | -0.01 | # | RG14 5FF |
Department for Transport | Department for Transport | 02/05/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000002734 | 26860.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 02/05/2014 | Transport Consult | Local | OVE ARUP & PARTNERS | 2000002740 | 8092.28 | # | NE1 3PL |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000002815 | 2140.8 | # | KT3 4JQ |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000002819 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000002824 | 715.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000002827 | 10493.93 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000002827 | 3220.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 100004709 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 100004709 | -3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000002827 | 5273.28 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000002827 | 3792 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/05/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000002826 | 1999.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/05/2014 | Cap Grt Loc Auth | Local | Wirral Council | 2000002832 | 279000 | Additional Highway Maintenance Block for 2014/15 | CH41 6BU |
Department for Transport | Department for Transport | 06/05/2014 | Cap Grt Loc Auth | Local | Wirral Council | 2000002832 | 674750 | Highway Maintenance Block - 2014/15 Quarter 1 | CH41 6BU |
Department for Transport | Department for Transport | 06/05/2014 | Cap Grt Loc Auth | Local | Wirral Council | 2000002832 | 133742 | Severe Weather Maintenance - Capital Allocation | CH41 6BU |
Department for Transport | Department for Transport | 06/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Harvey Electrical Services | 2000002839 | 30989.3 | Harvey Electrical Services March 2014 #31k | DL1 5TE |
Department for Transport | Department for Transport | 06/05/2014 | Catering | Group Finance | COMPASS GROUP UK & IRELAND | 2000002816 | 580.08 | # | B45 9PZ |
Department for Transport | Department for Transport | 06/05/2014 | Conferences / Semina | Rail Franchising | QE II CONFERENCE CENTRE | 2000002821 | 2603.31 | # | SW1P 3EE |
Department for Transport | Department for Transport | 06/05/2014 | CurrGrt Las in AEF/A | Local | Wirral Council | 2000002841 | 14536 | Wirral Borough Council | CH41 6BU |
Department for Transport | Department for Transport | 06/05/2014 | CurrGrt Las in AEF/A | Local | Wirral Council | 2000002832 | 230705 | Severe Weather Maintenance - Revenue Allocation | CH41 6BU |
Department for Transport | Department for Transport | 06/05/2014 | Data Supply - TD | Transport Direct&Travel | INRIX MEDIA LTD | 2000002828 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 06/05/2014 | Data Supply - TD | Transport Direct&Travel | Rail Settlement Plan | 2000002822 | 1816.98 | # | EC1A 4HD |
Department for Transport | Department for Transport | 06/05/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF Caisse Generale | 2000002813 | 5851531.88 | SNCF FUNDS APRIL 2014 GBP | 93633 |
Department for Transport | Department for Transport | 06/05/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF TRESORERIE ENC RHT VFE | 2000002814 | 5271030.6 | SNCF TRESORERIE ENC RHT VFE | 75014 |
Department for Transport | Department for Transport | 06/05/2014 | Financial Consultanc | Rail Franchising | PRICEWATERHOUSECOOPERS LLP | 2000002820 | 73551.53 | # | E14 9SQ |
Department for Transport | Department for Transport | 06/05/2014 | Investigation Servic | Rail Accident Investigation Branch | OPTICONSULTING LIMITED | 2000002833 | 1014 | # | SK23 9TR |
Department for Transport | Department for Transport | 06/05/2014 | Manual Handling Equi | Motoring Services | Gemco Services Limited | 2000002836 | 1725.21 | # | HX2 6JB |
Department for Transport | Department for Transport | 06/05/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 100004708 | 44400 | # | NW1 5QE |
Department for Transport | Department for Transport | 06/05/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 100004708 | -44400 | # | NW1 5QE |
Department for Transport | Department for Transport | 06/05/2014 | Publicity | Strategy and Engagement | Good Relations Ltd | 2000002840 | 61990 | # | WC2A 1PQ |
Department for Transport | Department for Transport | 06/05/2014 | Small Software | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000002817 | 598.27 | 1 x Adobe Photoshop CS6 licence | UB8 1PH |
Department for Transport | Department for Transport | 06/05/2014 | Support Services | Air Accident Investigation Branch | RECOVAIR | 2000002823 | 3652.8 | # | GU24 8HU |
Department for Transport | Department for Transport | 06/05/2014 | Training | Group Finance | BPP PROFESSIONAL EDUCATION LTD | 100003056 | 1441.47 | INT CREDIT NOTE ST 166501 | W12 8AA |
Department for Transport | Department for Transport | 06/05/2014 | Training | Group Finance | BPP PROFESSIONAL EDUCATION LTD | 100003056 | -1441.47 | INT CREDIT NOTE ST 166501 | W12 8AA |
Department for Transport | Department for Transport | 06/05/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000002818 | 32341.74 | # | WR5 1TX |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000002947 | 10799.55 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000002950 | 810.82 | # | BR1 1HP |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000002947 | 2568 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000002950 | 2714.88 | # | BR1 1HP |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000002950 | 3301.01 | # | BR1 1HP |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000002948 | 3220.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000002950 | 688.8 | # | BR1 1HP |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Rail Franchising | METHODS CONSULTING LTD | 2000002939 | 15336.65 | # | WC2H 8AD |
Department for Transport | Department for Transport | 07/05/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000002950 | 947.14 | # | BR1 1HP |
Department for Transport | Department for Transport | 07/05/2014 | Agents Fees | Group Communication | GROUPM UK LIMITED | 2000002958 | 125.29 | # | WC1X 8RX |
Department for Transport | Department for Transport | 07/05/2014 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000002933 | 13730 | # | OX14 1UQ |
Department for Transport | Department for Transport | 07/05/2014 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000002946 | 62310 | HMEP 2013/14 Nottingham Correction | NG2 7LA |
Department for Transport | Department for Transport | 07/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000002968 | 1086 | # | CF10 5BT |
Department for Transport | Department for Transport | 07/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000002968 | 2253.12 | # | CF10 5BT |
Department for Transport | Department for Transport | 07/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000002969 | 8000 | Malones Group March 2014 #8k | NE11 0BQ |
Department for Transport | Department for Transport | 07/05/2014 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000002964 | 571.82 | # | TN16 3BW |
Department for Transport | Department for Transport | 07/05/2014 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000002964 | 500 | # | TN16 3BW |
Department for Transport | Department for Transport | 07/05/2014 | CurrGrtOth to NDPBs | Aviation | OXFORD AVIATION SERVICES LTD | 2000002959 | 139914.86 | Oxford final payment | OX5 1RA |
Department for Transport | Department for Transport | 07/05/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL | 2000002888 | 5086526.57 | Opex 7 usage charges April 2014 | CT18 8XY |
Department for Transport | Department for Transport | 07/05/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL (EURO PAYMENTS) | 2000002889 | 4596933.85 | Eurotunnel, Opex&Usage charges April 2014 | CT18 8X |
Department for Transport | Department for Transport | 07/05/2014 | IT Equip Cap Cost | Motoring Services | KELWAY LTD | 2000002955 | 134784.72 | # | SA1 8PL |
Department for Transport | Department for Transport | 07/05/2014 | IT Ser Running Costs | General Counsel's Office | Actica Consulting Limited | 2000002952 | 15300 | # | GU1 4AF |
Department for Transport | Department for Transport | 07/05/2014 | IT Ser Running Costs | Aviation | CACI INFORMATION SOLUTIONS LTD | 2000002937 | 9576 | # | W14 8TS |
Department for Transport | Department for Transport | 07/05/2014 | IVR Costs | Motoring Services | CABLE & WIRELESS | 2000002936 | 1198.8 | Charges - 01/04/14 - 31/03/15 | MK3 5JP |
Department for Transport | Department for Transport | 07/05/2014 | L&B Excl Dwellings | Maritime | Guideline Lift Services Ltd | 2000002970 | 74294.63 | # | BR8 7AG |
Department for Transport | Department for Transport | 07/05/2014 | Legal Consultancy | Group Human Resource | TREASURY SOLICITOR | 2000002927 | 15283.49 | # | WC2B 4TS |
Department for Transport | Department for Transport | 07/05/2014 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX FINANCE LTD | 2000002943 | 798.66 | # | BN14 8RL |
Department for Transport | Department for Transport | 07/05/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000002941 | 4500 | # | BS24 9BP |
Department for Transport | Department for Transport | 07/05/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000002941 | 480 | # | BS24 9BP |
Department for Transport | Department for Transport | 07/05/2014 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000002942 | 655.82 | T-Mobile - 43361515 April 2014 | AL10 9BW |
Department for Transport | Department for Transport | 07/05/2014 | Other Sprs - Ptoc | Rail Commercial & Programme Office | KEOLIS (UK) LTD | 2000002926 | 690288 | # | WC1X 8BP |
Department for Transport | Department for Transport | 07/05/2014 | Publicity | Group Communication | GROUPM UK LIMITED | 2000002958 | 150349.4 | # | WC1X 8RX |
Department for Transport | Department for Transport | 07/05/2014 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000002935 | 1658.21 | DFT Rail Group CC May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 07/05/2014 | Purchasing Card Char | Centrally held prog-NATs | BARCLAYS BANK PLC | 2000002935 | 19116.37 | DFT ISE CC Group May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 07/05/2014 | Purchasing Card Char | Centrally held prog-NATs | BARCLAYS BANK PLC | 2000002935 | 1631.9 | DFT HS2 CC Group May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 07/05/2014 | Purchasing Card Char | Centrally held prog-NATs | BARCLAYS BANK PLC | 2000002935 | 18896.1 | DFT ISE CC Group May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 07/05/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000002935 | 29626.18 | DFT R&S CC May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 07/05/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000002935 | 4478.13 | DFT R&S CC May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 07/05/2014 | Recruitment | Group Human Resource | HM REVENUE & CUSTOMS | 2000002929 | -1000 | # | BN12 4XH |
Department for Transport | Department for Transport | 07/05/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000002929 | 2630.33 | # | BN12 4XH |
Department for Transport | Department for Transport | 07/05/2014 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000002940 | 16725 | # | EC1V 0AX |
Department for Transport | Department for Transport | 07/05/2014 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000002940 | 133866.6 | # | EC1V 0AX |
Department for Transport | Department for Transport | 07/05/2014 | Support Services | Energy, Technology and International | VCA Headquarters | 2000002934 | 644 | # | BS5 6XX |
Department for Transport | Department for Transport | 07/05/2014 | Support Services | General Counsel's Office | Irwin Mitchell | 2000002966 | 35000 | # | S3 8DT |
Department for Transport | Department for Transport | 07/05/2014 | Training | Group Human Resource | SCT CONSULTANTS LTD | 2000002956 | 4000 | # | W8 5RL |
Department for Transport | Department for Transport | 07/05/2014 | Support Services | General Councel's Office | Thompsons Solicitors | 2000002967 | 89814.8 | Industrial Injury Claim | HA1 3AP |
Department for Transport | Department for Transport | 07/05/2014 | Transport Consult | Rail Franchising | Leighfisher Ltd | 2000002951 | 9348.43 | # | WC2N 4HG |
Department for Transport | Department for Transport | 07/05/2014 | Travel Expenses UK | Group Human Resource | TREASURY SOLICITOR | 2000002927 | 142 | # | WC2B 4TS |
Department for Transport | Department for Transport | 07/05/2014 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000002949 | 2887.24 | # | WC1N 1BY |
Department for Transport | Department for Transport | 07/05/2014 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000002949 | 549.77 | # | WC1N 1BY |
Department for Transport | Department for Transport | 07/05/2014 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000002954 | 161174.47 | REDFERN - DFT - APRIL 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000003012 | 591.74 | # | KT3 4JQ |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000003014 | 3229.1 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Major Projects & Growth | CAPITA RESOURCING LTD | 2000003026 | 5896.2 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000003026 | 16848 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000003018 | 3919.44 | # | EC4M 7EG |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000003018 | 3919.44 | # | EC4M 7EG |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000003014 | 1971.07 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003024 | 2160 | # | SL1 3SA |
Department for Transport | Department for Transport | 08/05/2014 | Agency Staff Costs | Portfolio Office | CAPITA RESOURCING LTD | 2000003026 | 10880.74 | # | DL1 9HN |
Department for Transport | Department for Transport | 08/05/2014 | Agents Fees | Strategic Roads & Smart Ticketing | NORTHGATE INFORMATION SOLUTIONS | 2000003046 | 179100 | # | HP2 4NW |
Department for Transport | Department for Transport | 08/05/2014 | Agents Fees | Group Communication | GROUPM UK LIMITED | 2000003035 | 106.74 | # | WC1X 8RX |
Department for Transport | Department for Transport | 08/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000003031 | 102774.7 | NR WP3&5Fee 31.03.14 | M60 7WY |
Department for Transport | Department for Transport | 08/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | ARRIVA TRAINS WALES | 2000003029 | 419913 | Arriva ATW SSF 13/14 | CF10 5DJ |
Department for Transport | Department for Transport | 08/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | FIRST KEOLIS TRANSPENNINE | 2000003030 | 46438.5 | First Keolis Transp FKTE 13/14 | M1 6LT |
Department for Transport | Department for Transport | 08/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | AA Electrical Services | 2000003044 | 17994.1 | AA Electrical March 2014 #17994.1 | BT43 7LW |
Department for Transport | Department for Transport | 08/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000003043 | 33322.5 | Baird Electrical Ltd March 2014 #33322.5 | BT42 1EL |
Department for Transport | Department for Transport | 08/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GME Industry Ltd | 2000003045 | 45000 | GME Industry March 2014 #45k | NE6 1LL |
Department for Transport | Department for Transport | 08/05/2014 | Copyright Fees | Group Communication | MINISTRY OF DEFENCE | 2000003028 | 300 | # | L2 3YL |
Department for Transport | Department for Transport | 08/05/2014 | CurrGrt Las in AEF/A | Major Projects & Growth | NEXUS | 2000003023 | 2048456 | Nexus April14 Resource grant | NE1 4AX |
Department for Transport | Department for Transport | 08/05/2014 | CurrGrtPriSec-P&NPIS | Rail Strategy & Funding | ASSOCIATION OF COMMUNITY | 2000003025 | 50000 | 2nd/final instalment of annual DCRDF grant 2013/14 | HD1 1JF |
Department for Transport | Department for Transport | 08/05/2014 | Data Supply - TD | Transport Direct&Travel | BASEMAP LIMITED | 2000003034 | 2848.99 | # | GU2 7YG |
Department for Transport | Department for Transport | 08/05/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000003017 | 15050.6 | # | EX2 7HY |
Department for Transport | Department for Transport | 08/05/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000003017 | 8629.5 | # | EX2 7HY |
Department for Transport | Department for Transport | 08/05/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000003032 | 86775.6 | # | EC2V 7WS |
Department for Transport | Department for Transport | 08/05/2014 | Media & Press | Group Communication | GORKANA GROUP LTD ("GCL") | 2000003033 | 4843.03 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 08/05/2014 | Publicity | Group Communication | GROUPM UK LIMITED | 2000003035 | 128090.27 | # | WC1X 8RX |
Department for Transport | Department for Transport | 08/05/2014 | Publicity | Energy, Technology and International | TNS UK LTD | 2000003020 | 19219.8 | # | W5 1UA |
Department for Transport | Department for Transport | 08/05/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000003015 | 4098.09 | Barclays - DFT Rail Group May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 08/05/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000003049 | 2646 | # | BN12 4XH |
Department for Transport | Department for Transport | 08/05/2014 | Recruitment Fees | Policy, Legislation and Funding | SAXTON BAMPFLYDE HEVER | 2000003047 | 2520 | # | SW1H 9JA |
Department for Transport | Department for Transport | 08/05/2014 | Research | Motoring, Freight & London | SOUTH YORKS POLICE AUTHORITY | 2000003019 | 903.06 | # | S70 2PQ |
Department for Transport | Department for Transport | 08/05/2014 | Subsidies Private Se | Local | Vals Classic Coaches Ltd | 2000003048 | 9934.22 | Vals Classic Coaches Ltd | B79 7TA |
Department for Transport | Department for Transport | 08/05/2014 | Support Services | Group Communication | MINISTRY OF DEFENCE | 2000003028 | 875 | # | L2 3YL |
Department for Transport | Department for Transport | 08/05/2014 | Support Services | Motoring, Freight & London | HIGHWAYS AGENCY | 2000003051 | 6912.21 | # | B1 1RN |
Department for Transport | Department for Transport | 08/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000003027 | 2942.8 | # | DL3 6XR |
Department for Transport | Department for Transport | 08/05/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000003037 | 825.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 08/05/2014 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000003016 | 4027.63 | # | G2 7HX |
Department for Transport | Department for Transport | 08/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003021 | 19335.49 | # | RG40 3GA |
Department for Transport | Department for Transport | 08/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003021 | 68455.21 | # | RG40 3GA |
Department for Transport | Department for Transport | 08/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003021 | 6735.84 | # | RG40 3GA |
Department for Transport | Department for Transport | 08/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003021 | 137540.45 | # | RG40 3GA |
Department for Transport | Department for Transport | 09/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003130 | 4140 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003130 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/05/2014 | Agency Staff Costs | Major Projects & Growth | NETWORKERS INTERNATIONAL (UK) PLC | 2000003132 | 3412.99 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000003121 | 2939.58 | # | EC4M 7EG |
Department for Transport | Department for Transport | 09/05/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000003133 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 09/05/2014 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000003134 | 39037 | HMEP 2013/14 reimbursement | CH1 2NP |
Department for Transport | Department for Transport | 09/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003148 | 1100000 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 09/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003148 | 420000 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 09/05/2014 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000003139 | 5593.59 | Enterprise - Car Hire - [Month xx] | TW20 8RX |
Department for Transport | Department for Transport | 09/05/2014 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000003108 | 2312.99 | # | EN11 1HH |
Department for Transport | Department for Transport | 09/05/2014 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000003142 | 1453.36 | # | B24 9HY |
Department for Transport | Department for Transport | 09/05/2014 | Cars Maintenance | Motoring Services | R A Creamer & Son Ltd | 2000003144 | 425.62 | # | W8 4LY |
Department for Transport | Department for Transport | 09/05/2014 | Cars Maintenance | Motoring Services | Westney Kendall Ltd T/as | 2000003147 | 800 | # | IG6 3TU |
Department for Transport | Department for Transport | 09/05/2014 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000003114 | 881.82 | # | RG12 1LF |
Department for Transport | Department for Transport | 09/05/2014 | Courier Charges | Group Procurement & Estate | DX NETWORK SERVICES LTD | 2000003106 | 1344.61 | # | NN3 6YG |
Department for Transport | Department for Transport | 09/05/2014 | CurrGrt Las in AEF/A | Local | NOTTINGHAMSHIRE CC | 2000003129 | 107238 | HMEP 2013/14 reimbursement | NG2 7LA |
Department for Transport | Department for Transport | 09/05/2014 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000003151 | 205730.63 | HMEP 2013/14 reimbursement | KT1 2DN |
Department for Transport | Department for Transport | 09/05/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000003138 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 09/05/2014 | IT Ser Running Costs | Transport Direct&Travel | TRAPEZE GROUP (UK) LTD | 2000003124 | 19146 | # | BA14 6PH |
Department for Transport | Department for Transport | 09/05/2014 | Legal Consultancy | Rail Strategy & Funding | xxxxxx | 2000003150 | 2580 | # | xxxxxx |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 437.62 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 437.62 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 1036.2 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 784.31 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 784.31 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 443.08 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Machinery Rental | Local | RICOH UK LTD | 2000003117 | 2577.33 | # | NN4 7YB |
Department for Transport | Department for Transport | 09/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000003135 | 10150.88 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000003135 | 9315.39 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000003135 | 3696.38 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000003135 | 5827.71 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000003135 | 5534.34 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000003135 | 9174.04 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/05/2014 | Other Professional F | Group Finance | Arvato Ltd | 2000003146 | 224955 | # | HU10 6FE |
Department for Transport | Department for Transport | 09/05/2014 | Periodicals & Subs | Marine Accident Investigation Branch | INFORMA UK LTD | 2000003118 | 2214 | # | W1T 3JH |
Department for Transport | Department for Transport | 09/05/2014 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000003112 | 21854.3 | Barclays - DFT RT&L May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 09/05/2014 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000003112 | 1666.08 | Barclays - DFT RT&L May 2014 | NN4 7SG |
Department for Transport | Department for Transport | 09/05/2014 | Research | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000003123 | 23358.96 | # | NE4 7YQ |
Department for Transport | Department for Transport | 09/05/2014 | Small Software | Transport Direct&Travel | TRAPEZE GROUP (UK) LTD | 2000003124 | 17776.8 | # | BA14 6PH |
Department for Transport | Department for Transport | 09/05/2014 | Support Services | Air Accident Investigation Branch | Contego Safety Solutions LLP | 2000003145 | 703.57 | # | BN6 9LA |
Department for Transport | Department for Transport | 09/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000003131 | 681.24 | # | DL3 6XR |
Department for Transport | Department for Transport | 09/05/2014 | Telecom Equipment | Motoring Services | BT CONVERGENT SOLUTIONS LTD | 2000003136 | 74365.08 | # | OX4 2RW |
Department for Transport | Department for Transport | 09/05/2014 | Telecom Equipment | Motoring Services | BT CONVERGENT SOLUTIONS LTD | 2000003136 | 2701.69 | # | OX4 2RW |
Department for Transport | Department for Transport | 09/05/2014 | Training | Group Human Resource | DFT ONE TIME VENDOR | 2000003105 | 594 | RESILIENCE TRAINING BT 16/05/14 | SW1P 4DR |
Department for Transport | Department for Transport | 09/05/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000003111 | 94791.35 | # | WR5 1TX |
Department for Transport | Department for Transport | 09/05/2014 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000003137 | 64126.91 | Redfern Travel April 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 09/05/2014 | Travel Expenses UK | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000003140 | 982.1 | # | GU11 1SJ |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000003225 | 1379.94 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003225 | 3240 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | METHODS CONSULTING LTD | 2000003216 | 10500.72 | # | WC2H 8AD |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000003226 | 18252 | # | DL1 9HN |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | METHODS CONSULTING LTD | 2000003216 | 967.18 | # | WC2H 8AD |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000003229 | 1351.39 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003225 | 1920 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/05/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000003225 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/05/2014 | Audit Fees (cash) | Group Finance | PRICEWATERHOUSECOOPERS LLP | 2000003218 | 12330 | # | E14 9SQ |
Department for Transport | Department for Transport | 12/05/2014 | Books | Air Accident Investigation Branch | IHS (GLOBAL) LTD | 2000003215 | 750 | IHS JANES ALL THE WORLD'S AIRCRAFT 26/04 | RG12 8FB |
Department for Transport | Department for Transport | 12/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Athena Electrical | 2000003261 | 4000 | Athena Electrical March 2014 #4000 | E5 8AJ |
Department for Transport | Department for Transport | 12/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Brill Energy Ltd | 2000003262 | 52000 | Brill Energy March 2014 #52000 | CW7 3RY |
Department for Transport | Department for Transport | 12/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000003257 | 217000 | British Gas March 2014 #217000 | S60 1BY |
Department for Transport | Department for Transport | 12/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000003259 | 18993.77 | Cawood Electricans March 2014 #18993.77 | PE6 9NF |
Department for Transport | Department for Transport | 12/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000003265 | 11000 | Malones Group March 2014 (part 2) #11000 | NE11 0BQ |
Department for Transport | Department for Transport | 12/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WRB Energy Ltd | 2000003264 | 47984.25 | WRB Energy March 2014 #47984.25 | BT3 9JP |
Department for Transport | Department for Transport | 12/05/2014 | Car Hire and Leasing | Motoring Services | Saltco Ltd T/A Kelly Executive | 2000003253 | 1616.75 | # | SE15 4RF |
Department for Transport | Department for Transport | 12/05/2014 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000003207 | 12953.61 | # | SN5 6PS |
Department for Transport | Department for Transport | 12/05/2014 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000003243 | 2283.34 | # | B24 9HY |
Department for Transport | Department for Transport | 12/05/2014 | Cars Maintenance | Motoring Services | Professional Auto Centre Ltd | 2000003247 | 464.15 | # | SW8 1RY |
Department for Transport | Department for Transport | 12/05/2014 | Computer Consumables | Motoring Services | XMA LIMITED GOSC | 2000003240 | 1341.65 | # | NG11 7EP |
Department for Transport | Department for Transport | 12/05/2014 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000003231 | 19131.82 | UNITY NON ETHOS INTERACTVE BOARD 27/03 | RG17 0QU |
Department for Transport | Department for Transport | 12/05/2014 | Computer equipment | Motoring Services | E-Cycle Limited | 2000003258 | 3803.28 | # | CF39 9BW |
Department for Transport | Department for Transport | 12/05/2014 | CurrGrt Las in AEF/A | Rail Strategy & Funding | TRANSPORT FOR LONDON | 2000003228 | 2208700.87 | TfL LOROL Grant May 2014 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 12/05/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000003232 | 2040 | # | LU1 3LU |
Department for Transport | Department for Transport | 12/05/2014 | Financial Consultanc | Group Finance | RPMI | 2000003239 | 1476 | # | DL3 6EH |
Department for Transport | Department for Transport | 12/05/2014 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000003209 | 12178.13 | # | GU9 8LS |
Department for Transport | Department for Transport | 12/05/2014 | IT Ser Running Costs | Transport Direct&Travel | South West Public Transport | 2000003255 | 10800 | # | PL3 4AA |
Department for Transport | Department for Transport | 12/05/2014 | IT Ser Running Costs | Group Communication | CENTERPRISE INTERNATIONAL LIMITED | 2000003233 | 1404.78 | # | RG24 8GQ |
Department for Transport | Department for Transport | 12/05/2014 | IT Ser Running Costs | Group Communication | ROAD SAFETY GB (NATIONAL) | 2000003214 | 36000 | # | EN11 8QF |
Department for Transport | Department for Transport | 12/05/2014 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000003201 | 25335.91 | # | 70130 |
Department for Transport | Department for Transport | 12/05/2014 | Machinery Rental | Motoring Services | DANWOOD GROUP LTD | 2000003212 | 1276.11 | # | LN6 3DG |
Department for Transport | Department for Transport | 12/05/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000003205 | 3130.3 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/05/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000003205 | 975.9 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/05/2014 | Printing | Local | WILLIAMS LEA LIMITED | 2000003236 | 938.44 | # | NR3 1PD |
Department for Transport | Department for Transport | 12/05/2014 | Rates | Group Procurement & Estate | DTZ | 2000003206 | 2941.33 | # | EH3 9QG |
Department for Transport | Department for Transport | 12/05/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | SAVILLS COMMERCIAL LTD | 2000003224 | 3119.21 | Electricity 9th Floor southside 1.1.14-31.03.14 | EC2M 7EE |
Department for Transport | Department for Transport | 12/05/2014 | Research | Local | OFFICE FOR NATIONAL STATISTICS | 2000003203 | 11284.63 | # | NP10 8XG |
Department for Transport | Department for Transport | 12/05/2014 | Security | Group Human Resource | HM REVENUE & CUSTOMS | 2000003202 | 1925 | # | BN12 4XH |
Department for Transport | Department for Transport | 12/05/2014 | Subscriptions to Pro | Principal Priv. Secretary & Head of Private Office | CAMBRIDGE UNIVERSITY | 2000003210 | 2400 | # | CB2 1QA |
Department for Transport | Department for Transport | 12/05/2014 | Subscriptions to Pro | Principal Priv. Secretary & Head of Private Office | CAMBRIDGE UNIVERSITY | 2000003210 | 2400 | # | CB2 1QA |
Department for Transport | Department for Transport | 12/05/2014 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000003208 | 30106.39 | # | NP15 1XL |
Department for Transport | Department for Transport | 12/05/2014 | Support Services | Marine Accident Investigation Branch | Ocean Kinetics Limited | 2000003263 | 4000 | # | ZE1 0TW |
Department for Transport | Department for Transport | 12/05/2014 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000003222 | 191339.07 | # | BS5 6XX |
Department for Transport | Department for Transport | 12/05/2014 | Training | Energy, Technology and International | xxxxxx | 2000003234 | 657 | # | xxxxxx |
Department for Transport | Department for Transport | 12/05/2014 | Training | Analysis & Strategy | OPERATIONAL RESEARCH SOCIETY | 2000003217 | 720 | # | B1 2RX |
Department for Transport | Department for Transport | 12/05/2014 | Transport Consult | Motoring Services | QinetiQ Commerce Decisions Ltd | 2000003227 | 1674 | # | OX14 4RY |
Department for Transport | Department for Transport | 12/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003221 | 104887.67 | # | RG40 3GA |
Department for Transport | Department for Transport | 12/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003221 | 44190.94 | # | RG40 3GA |
Department for Transport | Department for Transport | 12/05/2014 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000003230 | 1000.7 | Redfern - April 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | EXPERIS LTD | 2000003314 | 4666.62 | # | EC1R 3DR |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | EXPERIS LTD | 2000003314 | 13999.86 | # | EC1R 3DR |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003321 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003322 | 15811.15 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003322 | 12132.12 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003322 | 35179.33 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003322 | 7461.07 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/05/2014 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000003323 | 689677.78 | # | DL3 6EH |
Department for Transport | Department for Transport | 13/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003281 | 586013.04 | HS2 STATUTORY BLIGHT | CF10 5BT |
Department for Transport | Department for Transport | 13/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003281 | 315000 | # | CF10 5BT |
Department for Transport | Department for Transport | 13/05/2014 | Car Hire and Leasing | Motoring Services | Jack Reynolds Personal Transport | 2000003333 | 651.31 | # | SE11 6UL |
Department for Transport | Department for Transport | 13/05/2014 | Car Hire and Leasing | Motoring Services | Saltco Ltd T/A Kelly Executive | 2000003332 | 623 | # | SE15 4RF |
Department for Transport | Department for Transport | 13/05/2014 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000003337 | 9613.2 | # | CF24 0AD |
Department for Transport | Department for Transport | 13/05/2014 | Legal Consultancy | Group Procurement & Estate | CRIPPS HARRIES HALL LLP | 2000003327 | 1145.4 | # | TN1 1EG |
Department for Transport | Department for Transport | 13/05/2014 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000003313 | 7994.8 | # | M2 3DL |
Department for Transport | Department for Transport | 13/05/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000003313 | 40525.69 | # | M2 3DL |
Department for Transport | Department for Transport | 13/05/2014 | Mobile Phone charges | RTL DG's Office | Vodafone | 2000003308 | 13554.2 | Vodafone a/c 13009716 May 2014 | MK3 5JP |
Department for Transport | Department for Transport | 13/05/2014 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000003328 | 1738.85 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/05/2014 | Printing | Local | WILLIAMS LEA LIMITED | 2000003328 | 618.2 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/05/2014 | Printing | Group Communication | WILLIAMS LEA LIMITED | 2000003328 | 2018.5 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/05/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | DWP SHARED SERVICES | 2000003338 | 22105.31 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/05/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | DWP SHARED SERVICES | 2000003338 | 1385.51 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/05/2014 | Research | Transport Security Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000003339 | 5166.71 | # | NP20 9BB |
Department for Transport | Department for Transport | 13/05/2014 | Subscriptions to Pro | Environment & International Transport Analysis | IHS (GLOBAL) LTD | 2000003316 | 19712.4 | # | RG12 8FB |
Department for Transport | Department for Transport | 13/05/2014 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000003323 | 985000 | # | DL3 6EH |
Department for Transport | Department for Transport | 13/05/2014 | Training | Aviation | xxxxxx | 2000003326 | 563.5 | # | xxxxxx |
Department for Transport | Department for Transport | 13/05/2014 | Transport Consult | Major Projects & Growth | DEPARTMENT FOR ENVIRONMENT | 2000003312 | 4222.5 | # | YO1 7PX |
Department for Transport | Department for Transport | 13/05/2014 | Transport Consult | Rail Strategy & Funding | ATKINS LTD (TRANSPORT PLANNING) | 2000003310 | 4503.38 | # | WR5 1TX |
Department for Transport | Department for Transport | 13/05/2014 | Transport Consult | Rail Franchising | Leighfisher Ltd | 2000003325 | 160135.63 | # | WC2N 4HG |
Department for Transport | Department for Transport | 13/05/2014 | Transport Consult | Rail Franchising | Leighfisher Ltd | 2000003325 | 120108.26 | # | WC2N 4HG |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000003383 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000003385 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 100005108 | 4140 | # | SL1 3SA |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 100005108 | -4140 | # | SL1 3SA |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000003390 | 715.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000003385 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000003385 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/05/2014 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000003396 | 27000 | # | SW19 3RU |
Department for Transport | Department for Transport | 14/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003409 | 572500 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 14/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003409 | 850000 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 14/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003409 | 418810 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 14/05/2014 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000003384 | 1031.41 | # | SN5 6PS |
Department for Transport | Department for Transport | 14/05/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000003399 | -16384.84 | Credit for invoices 7355177 and 7359350 | L2 3YL |
Department for Transport | Department for Transport | 14/05/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000003399 | 12391.78 | Utilities, AAIB Farnborough | L2 3YL |
Department for Transport | Department for Transport | 14/05/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000003399 | 6272.2 | MOD - AAIB -31.1.14 to 31.3.14 | L2 3YL |
Department for Transport | Department for Transport | 14/05/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000003399 | 3487.54 | MOD - AAIB -MST007283 | L2 3YL |
Department for Transport | Department for Transport | 14/05/2014 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 2000003398 | 82216.8 | # | NN4 7YE |
Department for Transport | Department for Transport | 14/05/2014 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 2000003398 | -21120 | # | NN4 7YE |
Department for Transport | Department for Transport | 14/05/2014 | Legal Consultancy | Rail Commercial & Programme Office | DFT ONE TIME VENDOR | 2000003380 | 930 | # | SW1P 4DR |
Department for Transport | Department for Transport | 14/05/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000003392 | 1800 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/05/2014 | Medical Examinations | Air Accident Investigation Branch | xxxxxx | 2000003404 | 541.2 | # | xxxxxx |
Department for Transport | Department for Transport | 14/05/2014 | Occup Health Scheme | Air Accident Investigation Branch | xxxxxx | 2000003404 | 555 | # | xxxxxx |
Department for Transport | Department for Transport | 14/05/2014 | Printing | Marine Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000003406 | 6259 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/05/2014 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000003405 | 799.63 | # | BS32 4NH |
Department for Transport | Department for Transport | 14/05/2014 | Publicity | Energy, Technology and International | TNS UK LTD | 2000003393 | 12274.2 | # | W5 1UA |
Department for Transport | Department for Transport | 14/05/2014 | Security | Rail Accident Investigation Branch | ADT Fire & Security PLC | 2000003382 | 708.6 | # | M40 4BH |
Department for Transport | Department for Transport | 14/05/2014 | Small Software | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000003381 | 614.4 | Adobe Acrobat Pro v11 licences | UB8 1PH |
Department for Transport | Department for Transport | 14/05/2014 | Storage & Distributi | Group Communication | WILLIAMS LEA LIMITED | 2000003406 | 10433.66 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/05/2014 | Storage & Distributi | Marine Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000003406 | 4908.16 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/05/2014 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000003386 | 29988 | # | BS48 3DY |
Department for Transport | Department for Transport | 14/05/2014 | Support Services | Strategic Roads & Smart Ticketing | DWP SHARED SERVICES | 2000003379 | 2715.3 | # | CF14 3UW |
Department for Transport | Department for Transport | 14/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000003397 | 1176.54 | # | DL3 6XR |
Department for Transport | Department for Transport | 14/05/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000003408 | 78000 | Industrial Injury Claim | HA1 3AP |
Department for Transport | Department for Transport | 14/05/2014 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000003403 | 504 | # | SW11 3UL |
Department for Transport | Department for Transport | 14/05/2014 | Transport Consult | Aviation | MANCHESTER METROPOLITAN UNIV | 2000003388 | 34263.6 | # | M1 5GD |
Department for Transport | Department for Transport | 14/05/2014 | Transport Consult | Analysis & Strategy | Frontier Economics | 2000003410 | 18120 | # | WC1V 6DA |
Department for Transport | Department for Transport | 14/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000003394 | 1198.26 | # | RG40 3GA |
Department for Transport | Department for Transport | 14/05/2014 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000003402 | 3814.3 | Redfern - April 2014 | BD1 3AZ |
Department for Transport | Department for Transport | 14/05/2014 | Waste disposal/Refus | Group Procurement & Estate | Banner Business Services Ltd | 2000003407 | 458.5 | # | NR3 1QU |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000003656 | 1379.94 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000003656 | 1103.95 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003638 | 4281.6 | # | KT3 4JQ |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000003645 | 4843.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003656 | 3312 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Programme Office | BADENOCH & CLARK | 2000003645 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000003653 | 894 | # | SW20 0BA |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Rail Director's Office | EXPERIS LTD | 2000003650 | 3851.7 | # | EC1R 3DR |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000003645 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000003645 | 617.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000003645 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000003643 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 15/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000003656 | 579.12 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alpha NRG Ltd | 2000003676 | 7997.37 | Alpha NRG March 2014 #7997.37 | DH9 9PD |
Department for Transport | Department for Transport | 15/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000003670 | 566000 | Chargemaster March 2014 #566000. | LU1 3LU |
Department for Transport | Department for Transport | 15/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KDG Electrical Contractors Ltd | 2000003675 | 77000 | KDG electrical March 2014 #77000 | NG7 5PN |
Department for Transport | Department for Transport | 15/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar SOL | 2000003673 | 137954.74 | Solar SolNE Insulation March 2014 #137954.74 | NE11 9JT |
Department for Transport | Department for Transport | 15/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar Solutions | 2000003674 | 22992.46 | Solar Solutions March 2014 #22992.46 | NE28 7RP |
Department for Transport | Department for Transport | 15/05/2014 | CapGrtPriSec-P&NPISH | Energy, Technology and International | CENEX | 2000003657 | 4875 | CEN-PR- 763 #4875.00 May Invoice Car lease | LE11 3TU |
Department for Transport | Department for Transport | 15/05/2014 | Cars Maintenance | Motoring Services | Beadles (Sidcup) Ltd | 2000003663 | 530.75 | # | DA14 6PB |
Department for Transport | Department for Transport | 15/05/2014 | Cars Maintenance | Motoring Services | Quarterman Windscreen Ltd | 2000003666 | -540 | # | DA1 1JZ |
Department for Transport | Department for Transport | 15/05/2014 | Computer Consumables | Motoring Services | XMA LIMITED GOSC | 2000003662 | -731.23 | # | NG11 7EP |
Department for Transport | Department for Transport | 15/05/2014 | CurrGrt Las in AEF/A | Local | HALTON BOROUGH TRANSPORT LTD | 2000003501 | 87880.05 | Halton Borough Transport Ltd | WA8 7AF |
Department for Transport | Department for Transport | 15/05/2014 | CurrGrt Las in AEF/A | Local | IPSWICH BUSES LTD | 2000003512 | 103878.86 | Ipswich Buses Limited | IP1 2DL |
Department for Transport | Department for Transport | 15/05/2014 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITYBUS LTD | 2000003536 | 320598.98 | Plymouth Citybus Ltd | PL3 4AA |
Department for Transport | Department for Transport | 15/05/2014 | CurrGrt Las in AEF/A | Local | READING TRANSPORT LIMITED | 2000003540 | 238814.83 | READING TRANSPORT LIMITED | RG1 7HH |
Department for Transport | Department for Transport | 15/05/2014 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000003647 | 851.22 | # | OX4 2JY |
Department for Transport | Department for Transport | 15/05/2014 | EU Cap Grt Pri Sec-C | Energy, Technology and International | PEEL INVESTMENTS (NORTH) LTD | 2000003660 | 197518.36 | Final payment-2010-UK-91122-S Port Salford | M17 9PL |
Department for Transport | Department for Transport | 15/05/2014 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000003637 | 315000 | PC May 2014 Claim | M1 1LQ |
Department for Transport | Department for Transport | 15/05/2014 | IT Equip Cap Cost | Motoring Services | KELWAY LTD | 2000003658 | 2073.52 | # | SA1 8PL |
Department for Transport | Department for Transport | 15/05/2014 | IT Equip Cap Cost | Motoring Services | MISCO | 2000003651 | 59.99 | Shipping Charge for Screen Requirement | NN8 6GS |
Department for Transport | Department for Transport | 15/05/2014 | IT Equip Cap Cost | Motoring Services | MISCO | 2000003651 | 5883.23 | # | NN8 6GS |
Department for Transport | Department for Transport | 15/05/2014 | IT Equip Cap Cost | Motoring Services | MISCO | 2000003651 | 59.99 | Displays: Shipping Charge | NN8 6GS |
Department for Transport | Department for Transport | 15/05/2014 | IT Equip Cap Cost | Motoring Services | MISCO | 2000003651 | 3017.04 | # | NN8 6GS |
Department for Transport | Department for Transport | 15/05/2014 | IT Ser Running Costs | Transport Direct&Travel | South West Public Transport | 2000003671 | 6900 | # | PL3 4AA |
Department for Transport | Department for Transport | 15/05/2014 | Legal Consultancy | General Counsel's Office | MORTON FRASER LLP | 2000003640 | 525 | # | EH3 9GL |
Department for Transport | Department for Transport | 15/05/2014 | Machinery Rental | Rail Accident Investigation Branch | CANON (UK) LTD | 2000003649 | 666.81 | # | RH2 8BF |
Department for Transport | Department for Transport | 15/05/2014 | Management Consultan | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000003655 | -13116.23 | # | GL20 8SJ |
Department for Transport | Department for Transport | 15/05/2014 | Prog&ProjMgmt Consul | Motoring Services | MACE Limited | 2000003677 | 9794 | # | EC2M 6X |
Department for Transport | Department for Transport | 15/05/2014 | Research | Local | WSP UK Limited T/A WSP Civils | 2000003655 | 14105 | # | GL20 8SJ |
Department for Transport | Department for Transport | 15/05/2014 | Research | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000003652 | 20430.48 | # | NE4 7YQ |
Department for Transport | Department for Transport | 15/05/2014 | Small Software | Group Communication | BEAVER SOLUTIONS | 2000003646 | 1800 | # | SG12 9PZ |
Department for Transport | Department for Transport | 15/05/2014 | Small Software | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000003639 | 619.1 | # | UB8 1PH |
Department for Transport | Department for Transport | 15/05/2014 | Small Software | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000003639 | 1406.4 | # | UB8 1PH |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | A LYLES & SON | 2000003594 | 3988.27 | A LYLES & SON | WF17 6LA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | A P L TRAVEL | 2000003425 | 5621.09 | APL TRAVEL LTD | SN16 9ES |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ABUS LTD | 2000003426 | 16506.27 | ABUS Ltd | BS4 3NL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | AMBASSADOR TRAVEL | 2000003427 | 1719.52 | AMBASSADOR TRAVEL (ANGLIA) LTD | NR31 0NX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000003605 | 2018.93 | AMBER COACHES LTD | SS6 9RL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000003428 | 97542.84 | ANGLIAN BUS LTD | NR34 7TH |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000003429 | 4345.65 | ANTHONY'S TRAVEL | WA7 5BH |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000003592 | 587010.04 | ARRIVA KENT & SUSSEX | LU4 8DS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000003431 | 1434465.24 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000003433 | 409042.05 | ARRIVA NORTH WEST LTD | L9 5AE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000003430 | 719096.13 | ARRIVA DURHAM COUNTY | SR3 3XP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000003430 | 433668.7 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA SOUTHEND COUNTIES LTD | 2000003434 | 124789.78 | ARRIVA SOUTHEND LIMITED | ME15 6TX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA THAMESIDE | 2000003532 | 136233.59 | ARRIVA THAMESIDE | LU4 8DS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000003436 | 754112.46 | ARRIVA YORKSHIRE LTD | WF1 5JX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | B L TRAVEL | 2000003438 | 11994.7 | B L TRAVEL | WF9 5JB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BANGA BUSES | 2000003579 | 10624.17 | BANGA BUSES | WV2 1DT |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BARTON BUSES | 2000003439 | 42680.06 | BARTON BUSES LTD- BBA | DE75 7BG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BATH BUS COMPANY LTD | 2000003440 | 15632.68 | BATH BUS COMPANY LTD | BA1 1LF |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BEACON GARAGE | 2000003441 | 1647.26 | HOLSWORTHY LTD | EX19 8PS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BEESTONS HADLEIGH | 2000003442 | 15669.37 | BEESTONS (HADLEIGH) LTD | IP7 5DB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BERRYS COACHES (TAUNTON) LTD | 2000003443 | 10037.8 | BERRY'S COACHES (TAUNTON) LTD | TA1 5NA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Borderbus Ltd | 2000003608 | 1554.52 | BORDERBUS LTD | NR34 7TQ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000003446 | 1423384.5 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BRYN MELYN LTD | 2000003448 | 9583.93 | BRYN MELYN LTD | LL14 6UY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | BUZZLINES | 2000003450 | 967.08 | BUZZLINES | CT21 4LR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CEDAR COACHES | 2000003451 | 2524.14 | Cedar Coaches | MK42 0LE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Centaur Overland Travel Ltd | 2000003596 | 26630.37 | Centaur Overland Travel Ltd | DA1 4AL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CENTRAL CONNECT | 2000003576 | 51729.11 | Central Connect Ltd (formerly Zak's Bus & Coach) | B7 5JJ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000003520 | 151322.81 | CENTREBUS LTD | LE4 9HR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000003452 | 31295.44 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000003453 | 701.66 | CHAPEL END COACHES | CV11 6JX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CHELTENHAM & DIST TRACTION CO | 2000003454 | 92476.81 | CHELTENHAM & DISTRICT TRACTION CO LTD | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000003455 | 235626.77 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000003599 | 39752.5 | City of Chichester Coaches Ltd | RH12 4TB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000003456 | 4377.67 | Coach Services Ltd | IP24 1HZ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000003457 | 2707.04 | Coastal and Country Coaches Ltd | YO22 4PU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COMPASS ROYSTON TRAVEL LTD | 2000003459 | 1303.38 | COMPASS ROYSTON TRAVEL LTD | TS18 3EG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000003460 | 12745.47 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COPELAND'S TOURS | 2000003461 | 995.86 | Copeland's Tours (Stoke On Trent) Ltd | ST3 6HE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000003582 | 2429.53 | Cotswold Green | GL6 0BS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000003463 | 23516.66 | COURTNEY COACHES (BIODIESEL) | RG12 1QS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000003463 | 7838.82 | COURTNEY COACHES LTD | RG12 1QS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CRUISERS LTD | 2000003464 | 1931.94 | Cruisers Ltd | RH1 4DP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000003465 | 3219.01 | CUCKMERE COMMUNITY BUS | BN26 5RB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000003466 | 25923.01 | CUMFYBUS LTD | PR9 7PL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | D & FD ATKINSON T/A | 2000003437 | 937.8 | D & FD ATKINSON t/a ATKINSON COACHES | HG4 3SH |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000003467 | 2825.05 | D & H Harrod (Coaches) Ltd | PE38 9LU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | D JONES & SON | 2000003468 | 2672.11 | D Jones & Sons | LL14 1TP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | D W Coaches | 2000003607 | 1491.34 | D.W Coaches | S45 9JT |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | DAMORY COACHES | 2000003470 | 5182.86 | DAMORY COACHES | BH15 2PR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000003473 | 214992.96 | Stagecoach Yorkshire | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT | 2000003577 | 1434.01 | East Surrey Rural Transport Partnership | RH8 0BT |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ESK VALLEY COACHES LTD | 2000003475 | 1041.09 | ESK VALLEY COACHES LTD | YO22 4PU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | xxxxxx | 2000003477 | 1239.52 | F E FINCH COACHES | xxxxxx |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000003478 | 3888.42 | F Hunt Coach Hire Ltd | LN13 9JB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000003479 | 702.68 | Fareline Bus & Coach Services | IP21 5RF |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000003480 | 523.66 | Fellrunner Village Bus Ltd | CA10 1JQ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000003481 | 644049.75 | FIRST BRISTOL BUSES LTD T/A CITY LINE | BS24 9AY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000003482 | 231399.51 | FIRST BEELINE BUSES LTD | SA5 7BN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST COACHES | 2000003492 | 34559.1 | First Coaches | LE4 0DA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST DEVON & CORNWALL LTD | 2000003483 | 317204.58 | FIRST DEVON & CORNWALL LTD | PL9 7JT |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST DORSET | 2000003486 | 167822.29 | FIRST HAMPSHIRE & DORSET LTD | SO14 0JW |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000003484 | 588584.13 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000003485 | 692662.38 | FIRST ESSEX BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST HAMPSHIRE & DORSET LTD | 2000003488 | 193715.42 | FIRST SOUTHAMPTON | SO14 0JW |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000003489 | 1392685.77 | First Manchester Ltd (Oldham) | LS10 1PL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST PMT LTD | 2000003491 | 376361.56 | FIRST POTTERIES LIMITED | LE4 0DA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST PROVINCIAL | 2000003487 | 323399.62 | FIRST PROVINCIAL | SO14 0JW |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FIRST WYVERN | 2000003490 | 126825.14 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FLEET BUZZ LTD | 2000003462 | 17055.06 | Fleet Buzz Ltd | PO19 8DG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | FLIGHTS COACH TRAVEL | 2000003493 | 111845.01 | FLIGHT HALLMARK T/A WESSEX CONNECT | B7 5JJ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000003494 | 3092.94 | G & J HOLMES COACHES LTD | S45 9LY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000003495 | 9138.6 | Galloway European Coachlines Ltd | IP14 5RR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | GHA COACHES | 2000003496 | 42271.13 | G H A Coaches Ltd | LL14 6UY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | GO RIDE COMMUNITY | 2000003590 | 2110 | Go Ride Community Interest Company | OX14 3UY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | GRAYLINE COACHES | 2000003498 | 3983.1 | GRAYLINE COACHES | OX26 6HU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | H C CHAMBERS & SON LTD | 2000003499 | 23644.62 | H C Chambers & Son Ltd | CO3 0UL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000003500 | 19032.07 | HALIFAX BUS COMPANY LTD | HX6 2SB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000003502 | 134016.08 | Harrogate & District Travel Ltd | HG2 7NY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000003503 | 25044.14 | HARROGATE COACH TRAVEL | YO26 8BE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HASTINGS & DISTRICT TRANSPORT LTD | 2000003555 | 110520.16 | HASTINGS & DISTRICT TRANSPORT LIMITED | CT1 2SY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HEDINGHAM & DIST OMNIBUSES LTD | 2000003505 | 26542.43 | Hedingham Omnibuses Ltd | CO9 3LB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HEYFORDIAN TRAVEL LTD | 2000003507 | 10930.91 | HEYFORDIAN TRAVEL LTD | OX26 4PP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000003509 | 16115.97 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000003510 | 10657.19 | Huyton Travel Ltd | L36 6AN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Ians Midi Coaches | 2000003511 | 852.23 | IANS MIDI COACHES | CA5 7LA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | INVICTABUS LTD | 2000003588 | 1352.82 | Invictabus Limited | ME20 7SP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000003513 | 1079.58 | IRVING OF DALSTON | CA5 7LB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | JACKIES COACHES | 2000003514 | 814.26 | JACKIES COACHES | GL2 7NG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000003515 | 132629.52 | Keighley and District Travel Ltd | BD21 2JX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000003516 | 572.67 | Kettlewell (Retford) Ltd | DN22 6LA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Kinchbus Ltd | 2000003517 | 93792.1 | KINCHBUS LTD | DE75 7BG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Kinchbus Ltd | 2000003517 | 585.75 | KINCHBUS LTD - BBA | DE75 7BG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000003518 | 181135.64 | Lancashire United Ltd (Transdev) | BD21 2JX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000003521 | 8859.69 | M & M COACHES LIMITED | BB5 0RW |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | M K METRO LTD | 2000003435 | 1050195.2 | ARRIVA THE SHIRES | LU4 8DS |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MAGHULL COACHES | 2000003522 | 2648.53 | MAGHULL COACHES LTD | L20 8AE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000003523 | 27746.74 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000003525 | 34705.85 | MIDLAND CLASSIC LTD. | DE11 9RE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MIDLAND RED (NORTH) LTD | 2000003526 | 558364.01 | ARRIVA MIDLANDS NORTH LTD | LE4 8ZN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MINIBUS EXECUTIVE TRAVEL | 2000003593 | 2779.12 | Minibus Executive Travel Limited | WD24 7GP |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MINSTERLEY MOTORS SERVICES LTD | 2000003528 | 20046.8 | MINSTERLEY MOTORS LTD | SY5 0LZ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MOUNTAIN GOAT LTD | 2000003529 | 578.03 | MOUNTAIN GOAT HOLIDAYS & TOURS | LA23 1AD |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000003578 | 5474.57 | MOVING PEOPLE | BB2 7JA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000003531 | 102752.23 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000003531 | 165054.87 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | NETWORK COLCHESTER LTD | 2000003449 | 141545.01 | TGMGroup Ltd T/A Network Colchester | CM20 1DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | NEW HORIZON TRAVEL LTD | 2000003583 | 9894.07 | New Horizon Travel Ltd | CO7 7HN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Norfolk Green | 2000003497 | 104582.04 | NORFOLK GREEN | PE30 4NG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000003533 | 31273.09 | Notts & Derby Traction Co Ltd | DE75 7BG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | OXFORD BUS CO | 2000003534 | 282951.66 | City of Oxford Motor Sevices Ltd | OX4 6GA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | PARADISE WILDLIFE PARK LTD | 2000003595 | 817.97 | Parkside Leisure Limited | EN10 7QA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | PERRYMANS BUSES | 2000003535 | 7773.21 | PERRYMANS BUSES LTD | TD15 1UN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000003560 | 3920.86 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000003537 | 21847.65 | POWELLS BUS CO LTD | S66 8HN |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | POYNTERS COACHES LTD | 2000003538 | 1274.12 | POYNTERS COACHES LTD | TN25 5BX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000003539 | 9625.44 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Reays Ltd | 2000003603 | 32818.31 | Reays Limited | CA7 9NE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | REDROUTE BUSES | 2000003541 | 2878.72 | Redroute Buses Ltd | DA11 9AX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | RLB Transport & Repairs LTD | 2000003589 | 11970.23 | RLB Transport & Repairs Ltd | S70 2RH |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | ROSS TRAVEL | 2000003544 | 13241.56 | ROSS TRAVEL | WF7 5BL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SANDWELL TRAVEL LTD | 2000003581 | 39218.61 | Sandwell Travel Ltd | DY4 7LQ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000003586 | 3118.53 | Sherwood Travel | DN40 1QR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000003546 | 1790.26 | SHOREY'S TRAVEL | MK45 2AE |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SIMONDS | 2000003547 | 6229.73 | Simonds of Botesdale Ltd | IP22 4GX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SKILLS MOTOR COACHES LTD | 2000003585 | 7237.88 | Skills Motor Coaches Ltd | NG6 8LY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SOLENT BLUE LINE | 2000003548 | 269353.57 | Go South Coast - Solent Blue Line | BH15 2PR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SOUTHERN VECTIS | 2000003549 | 174285.99 | Southern Vectis Omnibus Co Ltd | PO30 1RD |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000003550 | 492842.28 | STAGECOACH CAMBUS | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000003550 | 145244.92 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000003471 | 655720.91 | Stagecoach Devon Ltd | EX1 2LB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Stagecoach East | 2000003567 | 417386.87 | STAGECOACH EAST | NN4 8ES |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000003551 | 622665.47 | STAGECOACH IN EAST KENT | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000003552 | 1006434.91 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000003553 | 552185.57 | STAGECOACH IN CUMBRIA | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH IN EAST SUSSEX | 2000003474 | 124474.02 | Stagecoach in East Sussex | CT1 2SY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH IN HANTS & SURREY | 2000003554 | 142461.01 | STAGECOACH - HANTS & SURREY | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH IN PORTMOUTH & S DOWNS | 2000003556 | 381080.89 | STAGECOACH IN PORTSMOUTH AND THE SOUTH DOWNS | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000003557 | 548058.68 | STAGECOACH MERSEYSIDE | L11 0BB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000003527 | 238476.35 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH NORTH WEST LTD | 2000003542 | 292717.07 | STAGECOACH NORTH WEST LTD | L11 0BB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000003558 | 7869.76 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH SOUTH EAST | 2000003559 | 223858.4 | STAGECOACH SOUTH | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STAGECOACH WIGAN | 2000003600 | 152274.98 | Stagecoach Wigan | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000003432 | 439337.44 | ARRIVA MIDLANDS LTD | LE4 8PH |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | STREAMLINE | 2000003597 | 1785.08 | Streamline | HD1 5DX |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SUSSEX COACHES | 2000003591 | 4556.6 | Sussex Coaches | RH13 8PB |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | SWINDON & DISTRICT | 2000003562 | 144160.3 | SWINDON & DISTRICT | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000003563 | 7548.74 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | TGM STANSTED | 2000003476 | 16111.94 | TGM Stansted | CM20 1DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | The Big Bus Company | 2000003445 | 5214.88 | THE BIG BUS COMPANY LTD | SW1W 9SA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | THE DIAMOND BUS COMPANY LTD | 2000003472 | 269924.7 | THE DIAMOND BUS COMPANY LTD | B7 5JJ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | TM TRAVEL | 2000003564 | 45260.42 | T M Travel Ltd | S20 3GZ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | TOURIST COACHES | 2000003565 | 2528.18 | Go South Coast - Tourist Coaches | BH15 2PR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Town & Country Bus Ltd | 2000003606 | 713.04 | Town & Country Bus Ltd | NP4 6YW |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | TRENT BUSES | 2000003566 | 449917.95 | Trent Buses | DE75 7BG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | TRENT BUSES | 2000003566 | 34105.5 | Trent Buses - BBA | DE75 7BG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000003568 | 3194.88 | UTOPIA COACHES LTD | LS25 6EZ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | VALE OF LLANGOLLEN TRAVEL LTD | 2000003569 | 3129.21 | Vale Of Llangollen Travel Ltd | LL14 6UY |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000003570 | 4008212.2 | West Midlands Travel Ltd | B9 4BZ |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000003604 | 8447.8 | Wheelers Travel Ltd | SO16 7JU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000003571 | 67010.16 | Whippet Coaches Ltd | CB24 4UG |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | WHITE BUS SERVICES | 2000003572 | 4088.63 | White Bus Services | SL4 4TF |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | WHITTLE COACH & BUS LTD | 2000003573 | 20304.81 | WHITTLE COACH & BUS LTD | DY11 7QL |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | WILTS & DORSET BUS CO | 2000003574 | 342901.99 | WILTS & DORSET BUS CO | BH15 2PR |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000003580 | 3611.79 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000003575 | 618266.7 | STAGECOACH YORKSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 15/05/2014 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000003584 | 116240.77 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
Department for Transport | Department for Transport | 15/05/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000003661 | 808.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 15/05/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000003661 | 1538 | # | CV35 9EU |
Department for Transport | Department for Transport | 15/05/2014 | Transport Consult | Major Projects & Growth | TRANSPORT RESEARCH LABORATORY | 2000003654 | 48000 | # | RG40 3GA |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003757 | 2568 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003757 | 2592 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000003757 | 1728 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000003767 | 609.98 | # | B37 7YE |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000003767 | 1056 | # | B37 7YE |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000003759 | 4026 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000003767 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000003740 | 1732.75 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/05/2014 | Agency Staff Costs | Rail Franchising | LEND LEASE CONSULTING (EMEA) LTD | 2000003758 | 14880 | # | NW1 3BF |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Eco GDA Ltd | 2000003789 | 33998.85 | ECO GDA March 2014 #33998.85 | NG1 7AQ |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000003786 | 24991.8 | EV Charging solutions March 2014 #24991.80 | NG14 7ES |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003784 | 100000 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003784 | 505000 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003784 | 742500 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003784 | 346250 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003784 | 812500 | Property Purchase - HS2 Exceptional Hardship Schem | CF10 5BT |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Meridian Environmental Limited | 2000003788 | 17994.1 | Meridian Environmental - March 2014 #17994.10 | BH15 4QB |
Department for Transport | Department for Transport | 16/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Sanderson Electrical Ltd | 2000003783 | 18000 | Sanderson Electrical #18000 | NE11 9HD |
Department for Transport | Department for Transport | 16/05/2014 | CapGrtPriSec-P&NPISH | Energy, Technology and International | CENEX | 2000003770 | 4875 | CEN-PR-738 #4875.00 April Invoice Car lease | LE11 3TU |
Department for Transport | Department for Transport | 16/05/2014 | Computer Consumables | Motoring Services | XMA LIMITED GOSC | 2000003780 | 731.23 | CB387A Hp (CB387A) Or Compatible Drum Ma | NG11 7EP |
Department for Transport | Department for Transport | 16/05/2014 | Computer Consumables | Motoring Services | XMA LIMITED GOSC | 2000003780 | 2226.31 | # | NG11 7EP |
Department for Transport | Department for Transport | 16/05/2014 | Computer equipment | Transport Direct&Travel | SPECIALIST COMPUTER CENTRES PLC | 2000003766 | 2065.22 | # | B11 2LE |
Department for Transport | Department for Transport | 16/05/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000003760 | 3080.29 | MOD-AAIB-(31.3.14 - 30.4.14) | L2 3YL |
Department for Transport | Department for Transport | 16/05/2014 | Estate Legal Advisor | Local | GVA GRIMLEY LTD | 2000003772 | 4460.29 | # | B1 2JB |
Department for Transport | Department for Transport | 16/05/2014 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 100005204 | 61096.8 | # | NN4 7YE |
Department for Transport | Department for Transport | 16/05/2014 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 100005204 | -61096.8 | # | NN4 7YE |
Department for Transport | Department for Transport | 16/05/2014 | Financial Consultanc | Highspeed 2 | KPMG | 2000003747 | 183097.2 | # | WD17 1DE |
Department for Transport | Department for Transport | 16/05/2014 | Grant Payments | Rail Commercial & Programme Office | GREATER MANCHESTER PTA | 2000003764 | 3556514.8 | 1502 Wk3 Northern IFA - Franchise Payment Incl Ind | M1 3BG |
Department for Transport | Department for Transport | 16/05/2014 | Grant Payments | Rail Commercial & Programme Office | MERSEYTRAVEL | 2000003761 | 705097.23 | 1502 Wk3 Northern IFA - Franchise Payment 14-15 - | L3 2AN |
Department for Transport | Department for Transport | 16/05/2014 | Grant Payments | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000003762 | 210237.33 | 1502 Wk3 Northern IFA - Franchise Payments 14-15 - | NE1 4AX |
Department for Transport | Department for Transport | 16/05/2014 | Grant Payments | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000003763 | 1349022.86 | 1502 Wk3 Northern IFA - Franchise Payment Incl Ind | S2 5YT |
Department for Transport | Department for Transport | 16/05/2014 | Grant Payments | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000003765 | 3241158.81 | 1502 Wk3 Northern IFA - Franchise Payment Incl Ind | LS1 2DE |
Department for Transport | Department for Transport | 16/05/2014 | IT Ser Running Costs | Transport Direct&Travel | TRAPEZE GROUP (UK) LTD | 2000003753 | 19146 | # | BA14 6PH |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | Major Projects & Growth | C M S CAMERON MCKENNA | 2000003743 | 1068.41 | # | EC1A 4DD |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000003735 | 18779.63 | # | 70130 |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | General Counsel's Office | Sharpe Pritchard LLP | 2000003785 | 3088.2 | # | WC1V 6HG |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000003778 | 2608 | # | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000003748 | 1140 | # | EC4A 2HG |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000003777 | 1440 | # | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000003752 | 8100 | # | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | MAA Proceeds Paid | Group Finance | HM TREASURY-CFER | 2000003739 | 50221.61 | # | SW1A 2H |
Department for Transport | Department for Transport | 16/05/2014 | Other Sprs - Ptoc | Rail Commercial & Programme Office | LONDON & SOUTH EASTERN RAILWAY | 2000003731 | 1734866.02 | Track access charges | SE1 8PG |
Department for Transport | Department for Transport | 16/05/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | GREATER MANCHESTER PTA | 2000003764 | 115531.71 | 1502 Wk3 Admin Grant 14-15 - Transport for Greater | M1 3BG |
Department for Transport | Department for Transport | 16/05/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000003762 | 19702.28 | 1502 Wk3 Admin Grant 14-15 - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 16/05/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000003763 | 95004.21 | 1502 Wk3 Admin Grant 14-15 - South Yorkshire PTE | S2 5YT |
Department for Transport | Department for Transport | 16/05/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000003765 | 69215.87 | 1502 Wk3 Admin Grant 14-15 - West Yorkshire PTE | LS1 2DE |
Department for Transport | Department for Transport | 16/05/2014 | Rates | Group Procurement & Estate | WESTMINSTER CITY COUNCIL | 2000003754 | 3443720 | Business Rates - Great Minster House 2014-15 | SW1E 6QP |
Department for Transport | Department for Transport | 16/05/2014 | Recruitment | Group Human Resource | HM REVENUE & CUSTOMS | 2000003737 | 3154.2 | # | BN12 4XH |
Department for Transport | Department for Transport | 16/05/2014 | Research | Local | RICABILITY | 2000003750 | 20000 | # | N1 7EU |
Department for Transport | Department for Transport | 16/05/2014 | Services prov by OGD | Group Procurement & Estate | London & Continental Railways Ltd | 2000003771 | 704400 | # | WC2B 4AN |
Department for Transport | Department for Transport | 16/05/2014 | Services prov by OGD | Policy, Legislation and Funding | HOUSE OF COMMONS | 2000003738 | 34912.62 | # | SW1A 0AA |
Department for Transport | Department for Transport | 16/05/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000003755 | 2404.8 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000003774 | 11772.18 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000003774 | 15404.76 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000003774 | 17706.78 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000003756 | 679161.59 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 16/05/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000003775 | 2008 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/05/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000003775 | 1190 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/05/2014 | Training | General Counsel's Office | CONTACT PROPERTY TRAINING LTD | 2000003768 | 2400 | # | RG2 8LW |
Department for Transport | Department for Transport | 16/05/2014 | Transport Consult | Motoring, Freight & London | The Bournemouth | 2000003787 | 3000 | # | BH12 5BB |
Department for Transport | Department for Transport | 16/05/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000003749 | 3918 | # | NE4 7YQ |
Department for Transport | Department for Transport | 16/05/2014 | Transport Consult | Rail Franchising | ERNST & YOUNG LLP | 2000003746 | 82634.76 | # | SE1 2AF |
Department for Transport | Department for Transport | 16/05/2014 | Transport Consult | Rail Franchising | ERNST & YOUNG LLP | 2000003746 | 44488.44 | # | SE1 2AF |
Department for Transport | Department for Transport | 16/05/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000003736 | 1119.84 | # | WC2B 4TS |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000003849 | 555.89 | # | AL1 4JB |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000003853 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000003853 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000003852 | 774.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003851 | 25536 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003851 | 16080 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003851 | 18587.33 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000003851 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000003832 | 1175000 | HS2 exceptional hardship scheme | CF10 5BT |
Department for Transport | Department for Transport | 19/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Beco Energy Ltd | 2000003858 | 15994.75 | Beco energy March 2014 #15994.75 | # |
Department for Transport | Department for Transport | 19/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Renewable Energy Installers | 2000003859 | 4000 | Renwable Energy Installers Feb 2014 #4000 | DL13 3AE |
Department for Transport | Department for Transport | 19/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Renewable Energy Installers | 2000003859 | 21000 | Renwable Energy Installers March 2014 #21000 | DL13 3AE |
Department for Transport | Department for Transport | 19/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ridge Jones Electrical | 2000003855 | 13000 | Ridge Jones electrica mARCH 2014 #13000 | BH23 1HG |
Department for Transport | Department for Transport | 19/05/2014 | Childcare Voucher Co | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000003834 | 31020 | # | WS13 8SX |
Department for Transport | Department for Transport | 19/05/2014 | Conferences / Semina | Group Communication | Oval Events Ltd | 2000003857 | 9623.88 | # | SE11 5SS |
Department for Transport | Department for Transport | 19/05/2014 | Conferences / Semina | Rail Franchising | MIDLAND HOTEL | 2000003842 | 13161.64 | # | M60 2DS |
Department for Transport | Department for Transport | 19/05/2014 | Interpreter | Marine Accident Investigation Branch | K INTERNATIONAL PLC | 2000003839 | 744 | # | MK5 8PL |
Department for Transport | Department for Transport | 19/05/2014 | IT Equip Cap Cost | Air Accident Investigation Branch | DFT ONE TIME VENDOR | 2000003860 | 3342.25 | # | SW1P 4DR |
Department for Transport | Department for Transport | 19/05/2014 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000003838 | 23098.8 | # | BN1 1NH |
Department for Transport | Department for Transport | 19/05/2014 | Legal Consultancy | Rail Commercial & Programme Office | Burges Salmon | 2000003836 | 23642.27 | # | BS2 0ZX |
Department for Transport | Department for Transport | 19/05/2014 | Legal Consultancy | Rail Commercial & Programme Office | Burges Salmon | 2000003836 | -23642.27 | # | BS2 0ZX |
Department for Transport | Department for Transport | 19/05/2014 | Legal Consultancy | Rail Strategy & Funding | Burges Salmon | 2000003836 | 4792 | # | BS2 0ZX |
Department for Transport | Department for Transport | 19/05/2014 | Legal Consultancy | Rail Strategy & Funding | Burges Salmon | 2000003836 | 6845.08 | # | BS2 0ZX |
Department for Transport | Department for Transport | 19/05/2014 | Legal Consultancy | Rail Strategy & Funding | ALLEN & OVERY | 2000003850 | 44277.41 | # | E1 6AO |
Department for Transport | Department for Transport | 19/05/2014 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000003840 | 936 | # | EC4A 2HG |
Department for Transport | Department for Transport | 19/05/2014 | Office Fur & Equip | Maritime | CAPITA SYMONDS LTD | 2000003837 | 1980 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/05/2014 | Other Professional F | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000003834 | 744.48 | # | WS13 8SX |
Department for Transport | Department for Transport | 19/05/2014 | Periodicals & Subs | Group Human Resource | LEXISNEXIS UK | 100005263 | -1327 | # | SM2 5AS |
Department for Transport | Department for Transport | 19/05/2014 | Periodicals & Subs | Group Human Resource | LEXISNEXIS UK | 100005263 | 1327 | # | SM2 5AS |
Department for Transport | Department for Transport | 19/05/2014 | Research | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000003847 | 10930.19 | # | GL20 8SJ |
Department for Transport | Department for Transport | 19/05/2014 | Small Software | Rail Franchising | SOFTWARE AG (UK) LTD | 2000003833 | 15824.16 | # | DE24 8HS |
Department for Transport | Department for Transport | 19/05/2014 | Support Services | General Counsel's Office | Humphreys & Co Solicitors | 2000003856 | 113910.85 | Industrial Injury Claim | BS1 4EF |
Department for Transport | Department for Transport | 19/05/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000003848 | 2768.84 | BT Call Charges- May 2014 | DH98 1BT |
Department for Transport | Department for Transport | 19/05/2014 | Telephone Line Rent | Motoring Services | BT PAYMENT SERVICES LTD | 2000003848 | 88.2 | Adjustments | DH98 1BT |
Department for Transport | Department for Transport | 19/05/2014 | Telephone Line Rent | Motoring Services | BT PAYMENT SERVICES LTD | 2000003848 | 5711.36 | BT Rental- May 2014 | DH98 1BT |
Department for Transport | Department for Transport | 19/05/2014 | Transport Consult | Centrally held prog-NATs | Ashurst LLP | 2000003854 | 35859 | # | EC2A 2HA |
Department for Transport | Department for Transport | 19/05/2014 | Transport Consult | Centrally held prog-NATs | Ashurst LLP | 2000003854 | 4284 | # | EC2A 2HA |
Department for Transport | Department for Transport | 19/05/2014 | Transport Consult | Centrally held prog-NATs | Ashurst LLP | 2000003854 | 2436 | # | EC2A 2HA |
Department for Transport | Department for Transport | 19/05/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000003844 | 18311.91 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000003925 | 2678.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Programme Office | BADENOCH & CLARK | 2000003925 | 1053.4 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Programme Office | BADENOCH & CLARK | 2000003925 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Programme Office | BADENOCH & CLARK | 2000003925 | 1404.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 1353.6 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 134.52 | PO8000128615 | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000003921 | 3249.48 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000003923 | 1971.07 | # | BN11 2BW |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000003939 | 1689.24 | # | BR1 1HP |
Department for Transport | Department for Transport | 20/05/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000003936 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/05/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000003964 | 225358.01 | # | OX4 4DQ |
Department for Transport | Department for Transport | 20/05/2014 | Cap Grt NDPBs & CG | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000003941 | 374296.92 | "TSBQ4 LCVIP Inv 931,932,933 LCT Inv 934 NV Inv 93 | SN2 1JF |
Department for Transport | Department for Transport | 20/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000003960 | 465000 | PiCG BMW April 2014 #465000 | RG12 8TA |
Department for Transport | Department for Transport | 20/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000003944 | 5999.8 | PiCG Peugeot April 2014 #5999.80 | CV3 1ND |
Department for Transport | Department for Transport | 20/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000003946 | 175000 | PiCG Vauxhall April 2014 #175000 | LU1 3YT |
Department for Transport | Department for Transport | 20/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000003963 | 34931 | PiCG VW April 2014 #34931 | MK14 5AN |
Department for Transport | Department for Transport | 20/05/2014 | Car Tax & Insurance | Motoring Services | Clifford Thames (Holdings) Limited | 2000003956 | 949.95 | # | CM2 5TH |
Department for Transport | Department for Transport | 20/05/2014 | Cars Maintenance | Motoring Services | R A Creamer & Son Ltd | 2000003955 | 485.67 | # | W8 4LY |
Department for Transport | Department for Transport | 20/05/2014 | Curr Grt Other CG Bo | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000003941 | 2444282.72 | "TSBQ4 LCVIP Inv 931,932,933 LCT Inv 934 NV Inv 93 | SN2 1JF |
Department for Transport | Department for Transport | 20/05/2014 | CurrGrt Las in AEF/A | Rail Strategy & Funding | MERSEY TRAVEL | 2000003938 | 6616146.02 | Marsey Travel grant 1st payment | L3 2AN |
Department for Transport | Department for Transport | 20/05/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000003941 | 481408.04 | "TSBQ4 LCVIP Inv 931,932,933 LCT Inv 934 NV Inv 93 | SN2 1JF |
Department for Transport | Department for Transport | 20/05/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 4959.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 4154.04 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Consultancy | Rail Strategy & Funding | Lockheed Martin Business | 2000003961 | 1890 | # | PA4 9LH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 152800.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 7364.09 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 10714.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 2736 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 2354.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 3665.7 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 4339.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 136836 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | IT Ser Running Costs | Motoring, Freight & London | TRAFFICMASTER PLC | 2000003932 | 50940 | # | MK43 0TR |
Department for Transport | Department for Transport | 20/05/2014 | Legal Consultancy | Group Human Resource | MARTEN WALSH CHERER LTD | 2000003940 | 7437.59 | # | EC4A 1AG |
Department for Transport | Department for Transport | 20/05/2014 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000003943 | 6234 | # | EC4M 7WS |
Department for Transport | Department for Transport | 20/05/2014 | Legal Consultancy | Motoring Services | DLA PIPER UK LLP | 2000003926 | 51752.88 | # | M2 3DL |
Department for Transport | Department for Transport | 20/05/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000003949 | 1272 | # | xxxxxx |
Department for Transport | Department for Transport | 20/05/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000003947 | 576 | # | xxxxxx |
Department for Transport | Department for Transport | 20/05/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000003931 | 9720 | # | xxxxxx |
Department for Transport | Department for Transport | 20/05/2014 | Printing | Air Accident Investigation Branch | Holtom Consultancy Ltd | 2000003928 | 735 | # | GU21 7SA |
Department for Transport | Department for Transport | 20/05/2014 | Printing | Motoring, Freight & London | PRINT STATION (HASTINGS) LTD | 2000003930 | 884.4 | # | TN39 3PB |
Department for Transport | Department for Transport | 20/05/2014 | Publications for Res | Group Communication | THE STATIONERY OFFICE LTD | 2000003935 | 1440 | # | NR3 1PD |
Department for Transport | Department for Transport | 20/05/2014 | Publications for Res | Rail Franchising | CREATIVE CHOICE CIC | 2000003945 | 1785 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 20/05/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | BLAKE LAPTHORN | 2000003942 | 14115.46 | Rent @ 306 St James Road 28/4/14 - 23/06/14 | SO53 3LG |
Department for Transport | Department for Transport | 20/05/2014 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000003927 | 21888.14 | # | W6 7EF |
Department for Transport | Department for Transport | 20/05/2014 | Research | Analysis & Strategy | ABERDEEN UNIVERSITY | 2000003922 | 11372 | # | AB9 2UD |
Department for Transport | Department for Transport | 20/05/2014 | Small Software | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 9331.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | Subsidies Private Se | Local | FARESAVER BUSES | 2000003965 | 55985.49 | FARESAVER BUSES | SN14 6NQ |
Department for Transport | Department for Transport | 20/05/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000003959 | 26167.01 | Industrial Injury Claim | HA1 3AP |
Department for Transport | Department for Transport | 20/05/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000003933 | 1054.05 | BT Call Charges VP14441270Q04301 (May 2014) | DH98 1BT |
Department for Transport | Department for Transport | 20/05/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000003933 | 3333.67 | BT Call Charges VP77131270 - [May 2014] | DH98 1BT |
Department for Transport | Department for Transport | 20/05/2014 | Training | Rail Strategy & Funding | Just Resources Ltd | 2000003962 | 1080 | # | W7 1ET |
Department for Transport | Department for Transport | 20/05/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 11328 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000003924 | 27628.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 20/05/2014 | Transport Consult | Major Projects & Growth | FIRST CLASS PARTNERSHIPS LTD | 2000003937 | 28800 | # | YO10 3EB |
Department for Transport | Department for Transport | 20/05/2014 | Travel Expenses UK | Motoring Services | Transport For London, | 2000003958 | 7959 | # | SE10 1AP |
Department for Transport | Department for Transport | 20/05/2014 | Travel Expenses UK | Motoring Services | Transport For London, | 2000003958 | 6829 | # | SE10 1AP |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000004011 | 3442.44 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Centrally held prog-NATs | LA INTERNATIONAL COMPUTER | 2000004014 | 2099.16 | # | ST1 5UB |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000004021 | 3220.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | BADENOCH & CLARK | 2000004011 | 2272 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | BADENOCH & CLARK | 2000004011 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | BADENOCH & CLARK | 2000004011 | 1514.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | BADENOCH & CLARK | 2000004011 | 3029.33 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | BADENOCH & CLARK | 2000004011 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000004018 | 688.46 | # | AL1 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000004018 | 528.64 | # | AL1 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000004018 | 860.58 | # | AL1 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000004018 | 860.58 | # | AL1 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | FIRST CLASS PARTNERSHIPS LTD | 2000004023 | 35910 | # | YO10 3EB |
Department for Transport | Department for Transport | 21/05/2014 | Agency Staff Costs | Rail Franchising | FIRST CLASS PARTNERSHIPS LTD | 2000004023 | 32490 | # | YO10 3EB |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000004009 | -7344888.48 | 1502 Wk3 Basic Franchise premium_P1502 - ARRIVA TR | B5 4HA |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000004009 | 254948.66 | 1502 Wk3 CP5_P1501 Int. detrmn. adjusted on act. p | B5 4HA |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000004009 | -5230373.38 | 1502 Wk3 CP5_P1502 Interim determination adjusted | B5 4HA |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000004009 | 44416.44 | 1502 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | B5 4HA |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000004008 | 4252856 | 1502 Wk3 Basic Franchise Payment - LONDON MIDLAND | B2 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000004008 | 238100.24 | 1502 Wk3 CP5 Revised Interim Determination - Adjus | B2 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000004008 | -798135.01 | 1502 Wk3 CP5 Revised Interim Determination - LONDO | B2 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000004008 | 74027.4 | 1502 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | B2 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000004006 | 4670473 | 1502 Wk3 Basic Franchise Payment - TRANSPENNINE EX | M1 6LT |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000004006 | -1770105.46 | 1502 Wk3 CP5 Interim Determination - DfT email dat | M1 6LT |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000004006 | 76021.92 | 1502 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | M1 6LT |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000004007 | 12583118.32 | 1502 Wk3 IFA - Franchise Payment - NORTHERN RAIL L | YO1 6HT |
Department for Transport | Department for Transport | 21/05/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000004007 | -3879915.9 | 1502 Wk3 IFA - Franchise Payment CP5 Interim Deter | YO1 6HT |
Department for Transport | Department for Transport | 21/05/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000004036 | 13521.48 | # | OX4 4DQ |
Department for Transport | Department for Transport | 21/05/2014 | Cap Grt Loc Auth | Local | MERSEYTRAVEL | 2000004020 | 202784 | Merseytravel BBA - Capital | L3 2AN |
Department for Transport | Department for Transport | 21/05/2014 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000004024 | 1048225 | Nottingham BBA - Capital | NG1 5NT |
Department for Transport | Department for Transport | 21/05/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | ABELLIO GREATER ANGLIA LIMITED | 2000004028 | 466112.27 | G.AngliaSSF13-14 | CO1 1TG |
Department for Transport | Department for Transport | 21/05/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000004031 | 227250 | # | CF10 5BT |
Department for Transport | Department for Transport | 21/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Green Energy Power Solutions | 2000004034 | 40986.55 | Green Energy Power Solutions March 2014 #40986.55 | S80 1ES |
Department for Transport | Department for Transport | 21/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000004032 | 100000 | Porsche PiCG April 2014 #100000 | RG31 7SE |
Department for Transport | Department for Transport | 21/05/2014 | Computer Consumables | Motoring Services | XMA LIMITED GOSC | 2000004030 | 672.37 | # | NG11 7EP |
Department for Transport | Department for Transport | 21/05/2014 | CurrGrt Las in AEF/A | Local | MERSEYTRAVEL | 2000004020 | 222440 | Merseytravel BBA - Resource | L3 2AN |
Department for Transport | Department for Transport | 21/05/2014 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000004024 | 403025 | Nottingham BBA - Resource | NG1 5NT |
Department for Transport | Department for Transport | 21/05/2014 | IT Equip Cap Cost | Motoring Services | Probrand Ltd | 2000004010 | 5322.77 | BenQ-GW2265HM FullHD LEDs | B1 3BP |
Department for Transport | Department for Transport | 21/05/2014 | IT Equip Cap Cost | Motoring Services | Probrand Ltd | 2000004010 | 6 | BenQ-GW2265HM FullHD LEDs - Shipping | B1 3BP |
Department for Transport | Department for Transport | 21/05/2014 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000004013 | 3600 | # | BN1 1NH |
Department for Transport | Department for Transport | 21/05/2014 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000004013 | 3600 | # | BN1 1NH |
Department for Transport | Department for Transport | 21/05/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000004019 | 2902.23 | Vodafone Various May 2014 | RG14 5FF |
Department for Transport | Department for Transport | 21/05/2014 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000004019 | 7986.24 | Vodafone Various May 2014 | RG14 5FF |
Department for Transport | Department for Transport | 21/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000004025 | 7036.1 | # | EC4M 7RD |
Department for Transport | Department for Transport | 21/05/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000004025 | 10198.48 | # | EC4M 7RD |
Department for Transport | Department for Transport | 21/05/2014 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000004006 | -13959.66 | 1502 Wk3 PIP_P1501 - TRANSPENNINE EXPRESS (FIRST K | M1 6LT |
Department for Transport | Department for Transport | 21/05/2014 | Profit/Revenue Share | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000004009 | 16256000 | 1502 Wk3 Revenue support_P1501 - ARRIVA TRAINS CRO | B5 4HA |
Department for Transport | Department for Transport | 21/05/2014 | Prog&ProjMgmt Consul | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004016 | 156744 | # | EC1A 4HD |
Department for Transport | Department for Transport | 21/05/2014 | Prog&ProjMgmt Consul | Strategic Roads & Smart Ticketing | Rail Settlement Plan | 2000004016 | 217800 | # | EC1A 4HD |
Department for Transport | Department for Transport | 21/05/2014 | Rates | Group Procurement & Estate | DFT ONE TIME VENDOR | 2000004035 | 55638.33 | # | SW1P 4DR |
Department for Transport | Department for Transport | 21/05/2014 | Recruitment Fees | Group Human Resource | GATENBY SANDERSON LTD | 2000004026 | 10710 | # | LS1 2HL |
Department for Transport | Department for Transport | 21/05/2014 | Recruitment Fees | Group Human Resource | GATENBY SANDERSON LTD | 2000004026 | 1788 | # | LS1 2HL |
Department for Transport | Department for Transport | 21/05/2014 | Research Grant-PS | Analysis & Strategy | CWLEP - Coventry Warwickshire | 2000004033 | 10000 | Research Grant CWLEP | CV34 4SJ |
Department for Transport | Department for Transport | 21/05/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | CROSS COUNTRY TRAINS LTD | 2000004009 | -3146090.67 | 1502 Wk3 Franchise premium Indexation On/Account_P | B5 4HA |
Department for Transport | Department for Transport | 21/05/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000004008 | 110714 | 1502 Wk3 Franchise Payment Indexation - LONDON MID | B2 4JB |
Department for Transport | Department for Transport | 21/05/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000004006 | 198903 | 1502 Wk3 Franchise Payment Indexation - TRANSPENNI | M1 6LT |
Department for Transport | Department for Transport | 21/05/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000004007 | 229955.73 | 1502 Wk3 IFA - Franchise Payment Indexation - NORT | YO1 6HT |
Department for Transport | Department for Transport | 21/05/2014 | Stationery (Non-stk) | Principal Priv. Secretary & Head of Private Office | Banner Business Services Ltd | 2000004029 | 668.1 | # | NR3 1QU |
Department for Transport | Department for Transport | 21/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000004022 | 1716.77 | # | DL3 6XR |
Department for Transport | Department for Transport | 21/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000004022 | 701.94 | # | DL3 6XR |
Department for Transport | Department for Transport | 21/05/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000004022 | 3548.22 | # | DL3 6XR |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000004102 | 810.82 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004090 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004090 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004090 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004090 | 2175.5 | # | BN11 2BW |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004090 | 2175.5 | # | BN11 2BW |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000004097 | 715.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000004102 | 3301.01 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000004102 | 516.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000004101 | 22201.42 | # | DL1 9HN |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000004101 | 37200 | # | DL1 9HN |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000004102 | 767.57 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000004102 | 1183.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/05/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000004102 | 959.46 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 8100001519 | 33667 | LSTF Payment 2013-14 Capital Q4 | TS1 2QQ |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 8100001519 | -33667 | LSTF Payment 2013-14 Capital Q4 | TS1 2QQ |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Dynamic Services | 2000004120 | 15000 | Dynamic Services Feb 2014 #15000.00 | TA1 3QH |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GEI Installers Ltd | 2000004122 | 14995.08 | GEI Intstallers March #14995.08 | B12 0RT |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | HAS Electrical Ltd | 2000004121 | 2999.1 | HAS Electrical March & April 2014 #2999.00 | SO40 9AF |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000004104 | 2145825.71 | PiCG Nissan April 2014 #2145825.71 | WD3 9YS |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000004117 | 5998.03 | Podpoint March 2014 #5998.03 | E1 1EE |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000004106 | 208216.87 | PiCG Renault April 2014 #208216.87 | WD3 9YS |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000004107 | 320000 | PiCG Toyota April 2014 #320000 | KT18 5XS |
Department for Transport | Department for Transport | 22/05/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000004118 | 75000 | PiCG Volvo April 2014 #75000 | SL6 4FJ |
Department for Transport | Department for Transport | 22/05/2014 | Car Tax & Insurance | Motoring Services | Clifford Thames (Holdings) Limited | 2000004114 | 1871.36 | # | CM2 5TH |
Department for Transport | Department for Transport | 22/05/2014 | Cars Maintenance | Motoring Services | Beadles (Sidcup) Ltd | 2000004110 | 431.78 | # | DA14 6PB |
Department for Transport | Department for Transport | 22/05/2014 | Cars Maintenance | Motoring Services | European Tyre Enterprise Ltd | 2000004113 | 532 | # | SG6 2HU |
Department for Transport | Department for Transport | 22/05/2014 | Computer equipment | Motoring, Freight & London | SPECIALIST COMPUTER CENTRES PLC | 2000004103 | 11533.6 | # | B11 2LE |
Department for Transport | Department for Transport | 22/05/2014 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 8100001436 | 63225 | LSTF Payment 2013-14 Revenue Q4 | HU17 9BA |
Department for Transport | Department for Transport | 22/05/2014 | CurrGrt Las in AEF/A | Local | EAST RIDING OF YORKSHIRE COUNCIL | 8100001436 | -63225 | LSTF Payment 2013-14 Revenue Q4 | HU17 9BA |
Department for Transport | Department for Transport | 22/05/2014 | Investigation Servic | Rail Accident Investigation Branch | DELTARAIL GROUP LIMITED | 2000004093 | 13800 | # | DE24 8HS |
Department for Transport | Department for Transport | 22/05/2014 | Live Running Non IBM | Motoring Services | Vodafone | 2000004087 | 2310.36 | Vodafone UK13066448 - 01.05.2014 | MK3 5JP |
Department for Transport | Department for Transport | 22/05/2014 | NLF Interest pay | Group Finance | HM TREASURY - NATIONAL LOANS FUND | 2000004078 | 674.37 | # | SW1A 2HQ |
Department for Transport | Department for Transport | 22/05/2014 | NLF Principal Paid | Group Finance | HM TREASURY - NATIONAL LOANS FUND | 2000004078 | 2941.56 | # | SW1A 2HQ |
Department for Transport | Department for Transport | 22/05/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000004089 | 2394 | # | NW1 5QE |
Department for Transport | Department for Transport | 22/05/2014 | Recruitment | Portfolio Office | PENNA PLC | 2000004095 | 36975 | # | EC4M 7RD |
Department for Transport | Department for Transport | 22/05/2014 | Subscriptions to Pro | Analysis & Strategy | ERTICO ITS EUROPE | 2000004085 | 14970 | # | 1050 |
Department for Transport | Department for Transport | 22/05/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000004119 | 50000 | # | HA1 3AP |
Department for Transport | Department for Transport | 22/05/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000004099 | 2225.26 | BT A/C 33182170 | DH98 1BT |
Department for Transport | Department for Transport | 22/05/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 2000004094 | 18618.92 | # | NE4 7YQ |
Department for Transport | Department for Transport | 22/05/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000004091 | 17680.32 | # | WR5 1TX |
Department for Transport | Department for Transport | 22/05/2014 | Transport Consult | Major Projects & Growth | ATKINS LTD (TRANSPORT PLANNING) | 2000004091 | 56323.2 | # | WR5 1TX |
Department for Transport | Department for Transport | 22/05/2014 | Transport Consult | Rail Franchising | PRICEWATERHOUSECOOPERS LLP | 2000004096 | 8724 | # | E14 9SQ |
Department for Transport | Department for Transport | 22/05/2014 | Transport Consult | Rail Franchising | PRICEWATERHOUSECOOPERS LLP | 2000004096 | 11984.4 | # | E14 9SQ |
Department for Transport | Department for Transport | 22/05/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000004098 | 70684.66 | # | RG40 3GA |
Department for Transport | Department for Transport | 22/05/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000004083 | 753.36 | # | WC2B 4TS |
Department for Transport | Department for Transport | 22/05/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000004083 | 8469.48 | # | WC2B 4TS |
Department for Transport | Department for Transport | 22/05/2014 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000004083 | 4821.48 | # | WC2B 4TS |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | EXPERIS LTD | 2000004248 | 8399.92 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | EXPERIS LTD | 2000004248 | 3733.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000004240 | 739.68 | # | KT3 4JQ |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000004244 | 2753.95 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000004278 | 1379.94 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000004240 | 4281.6 | # | KT3 4JQ |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000004242 | 2175.5 | # | BN11 2BW |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000004244 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000004284 | 1357.44 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000004284 | 4747.76 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Human Resource | EXPERIS LTD | 2000004248 | 3067.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Human Resource | EXPERIS LTD | 2000004248 | 6902.5 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000004285 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000004244 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | BADENOCH & CLARK | 2000004244 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 100005508 | 7080 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 100005508 | -7080 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 100005509 | 16992 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 100005509 | -16992 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 18300.38 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 7625.16 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 3812.58 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 3812.58 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 3431.33 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 16992 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | -18300.38 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | -7625.16 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | -3812.58 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | -3812.58 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | -3431.33 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | -3812.58 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 3540 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000004278 | 3540 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000004248 | 1447.48 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000004248 | 4832.02 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000004248 | 6040.02 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000004248 | 7669.54 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BADENOCH & CLARK | 2000004244 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BADENOCH & CLARK | 2000004244 | 2065.46 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BADENOCH & CLARK | 2000004244 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | BADENOCH & CLARK | 2000004244 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 2000004248 | 6163.02 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Local | EXPERIS LTD | 2000004248 | 2225.52 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Local | EXPERIS LTD | 2000004248 | 2002.97 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000004284 | 767.57 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000004285 | 1253.04 | # | B37 7YE |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000004285 | 939.78 | # | B37 7YE |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000004285 | 1566.3 | # | B37 7YE |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000004244 | 2478.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000004244 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000004244 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000004244 | 2478.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | BADENOCH & CLARK | 2000004244 | 4062 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000004244 | 2964 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000004244 | 2964 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000004244 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000004244 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000004248 | 3560.83 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000004248 | 3850.32 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000004248 | 4451.04 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000004248 | 8047.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | EXPERIS LTD | 2000004248 | 2266.44 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000004248 | 9948.1 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000004248 | 4421.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000004278 | 3588 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000004278 | 2784 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000004280 | 256053.61 | Cycling Ambition (National Parks) 2013-14 Q4 | BN3 2SR |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000004198 | 956499.32 | Cycling Ambition (National Parks) 2013-14 Q4 | DE4 3AH |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000004286 | 488252 | Cycling Ambition (National Parks) 2013-14 Q4 | EX2 4QW |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000004201 | 467273.11 | Cycling Ambition (National Parks) 2013-14 Q4 | SO23 8UB |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000004262 | 785592 | LSTF Payment 2013-14 Capital Q4 | MK40 1SJ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000004225 | 79375 | LSTF Payment 2013-14 Capital Q4 | BB1 7DY |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000004288 | 902750 | LSTF Payment 2013-14 Capital Q4 | BH2 5SL |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000004263 | 36750 | LSTF Payment 2013-14 Capital Q4 | RG12 1AQ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000004280 | 185000 | LSTF Payment 2013-14 Capital Q4 | BN3 2SR |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000004193 | 1033500 | LSTF Payment 2013-14 Capital Q4 | BS99 7BL |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000004194 | 264075 | LSTF Payment 2013-14 Capital Q4 | CB3 0AP |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000004295 | 253750 | LSTF Payment 2013-14 Capital Q4 | MK42 9BD |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000004290 | 700555.35 | LSTF Payment 2013-14 Capital Q4 | CW11 1HZ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000004291 | 307250 | LSTF Payment 2013-14 Capital Q4 | CH1 2NP |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000004195 | 278000 | LSTF Payment 2013-14 Capital Q4 | Y01 7WH |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | Cornwall Council | 2000004292 | 160909 | LSTF Payment 2013-14 Capital Q4 | TR1 3AY |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000004264 | 354075 | LSTF Payment 2013-14 Capital Q4 | CV1 2QL |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000004196 | 269525 | LSTF Payment 2013-14 Capital Q4 | CA3 8NA |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000004197 | 121250 | LSTF Payment 2013-14 Capital Q4 | TS19 1JA |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL RESOURCES DEP | 2000004289 | 273125 | LSTF Payment 2013-14 Capital Q4 | DE1 2YL |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000004286 | 286750 | LSTF Payment 2013-14 Capital Q4 | EX2 4QW |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000004199 | 327260.95 | LSTF Payment 2013-14 Capital Q4 | DT1 1XJ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000004266 | 10000 | LSTF Payment 2013-14 Capital Q4 | DY1 1HF |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000004233 | 233225 | LSTF Payment 2013-14 Capital Q4 | BN7 1UE |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000004192 | 228500 | LSTF Payment 2013-14 Capital Q4 | GL1 2TJ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000004201 | 1722875 | LSTF Payment 2013-14 Capital Q4 | SO23 8UB |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000004249 | 263750 | LSTF Payment 2013-14 Capital Q4 | HR4 0XH |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000004202 | 420000 | LSTF Payment 2013-14 Capital Q4 | SG13 8DN |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | ISLE OF WIGHT COUNCIL | 2000004203 | 750259.84 | LSTF Payment 2013-14 Capital Q4 | PO30 1UD |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000004204 | 130750 | LSTF Payment 2013-14 Capital Q4 | ME14 1XQ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000004271 | 125437.5 | LSTF Payment 2013-14 Capital Q4 | HU1 2AB |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000004281 | 318089 | LSTF Payment 2013-14 Capital Q4 | PR1 0LD |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | LEICESTER CITY COUNCIL | 2000004205 | 169250 | LSTF Payment 2013-14 Capital Q4 | LE1 6ZG |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000004226 | 88750 | LSTF Payment 2013-14 Capital Q4 | LE3 8RB |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000004309 | 235500 | LSTF Payment 2013-14 Capital Q4 | LN1 1DN |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000004206 | 150125 | LSTF Payment 2013-14 Capital Q4 | LU1 2BQ |
Department for Transport | Department for Transport | 23/05/2014 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 2000004191 | 33666.75 | LSTF Payment 2013-14 Capital Q4 | TS1 2QQ |