DfT's spending over £25,000 for September 2013
Updated 9 July 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Item Text | Postal Code |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000011681 | 7199.7 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000011681 | 4799.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000011672 | 2334.31 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000011672 | 12380.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000011672 | 4499.88 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000011681 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000011675 | 3081.6 | # | EC4M 7EG |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000011672 | 3352.96 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000011672 | 4766.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000011672 | 7700.64 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000011672 | 7968.55 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000011672 | 5526.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011681 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011681 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000011672 | 4470.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/09/2013 | Cars Maintenance | Motoring Services | SW Automotive | 2000011691 | 740.87 | # | BR2 9QL |
Department for Transport | Department for Transport | 02/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000011684 | 10717.47 | # | B11 2LE |
Department for Transport | Department for Transport | 02/09/2013 | CurrGrt Las in AEF/A | Rail | TRANSPORT FOR LONDON | 2000011683 | 2208700.87 | TfL LOROL Grant September 2013 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 02/09/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000011669 | 905.65 | # | OX4 2JY |
Department for Transport | Department for Transport | 02/09/2013 | Financial Consultanc | Rail Commercial Contracts | PRICEWATERHOUSECOOPERS LLP | 2000011676 | 31341.04 | # | E14 9SQ |
Department for Transport | Department for Transport | 02/09/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000011673 | 3600 | # | BN1 1NH |
Department for Transport | Department for Transport | 02/09/2013 | Machinery Rental | Local | RICOH UK LTD | 2000011674 | 430.24 | # | NN4 7YB |
Department for Transport | Department for Transport | 02/09/2013 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000011670 | 893.2 | # | RH2 8BF |
Department for Transport | Department for Transport | 02/09/2013 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000011677 | -607.5 | Vodafone - Credit Invoice UK10/082013/426 | RG14 5FF |
Department for Transport | Department for Transport | 02/09/2013 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000011677 | 6579.38 | VODAFONE A/C 670085071 | RG14 5FF |
Department for Transport | Department for Transport | 02/09/2013 | Mobile Phone charges | Business Transformation | VODAFONE LTD | 2000011677 | -1925.3 | Duplicate invoice paid SR*93008 | RG14 5FF |
Department for Transport | Department for Transport | 02/09/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000011671 | 52500 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/09/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000011671 | 11750 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/09/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000011671 | 31000 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/09/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000011684 | 3725.46 | # | B11 2LE |
Department for Transport | Department for Transport | 02/09/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000011678 | 53860.3 | MSRS Freight Grant | xxxxxxx |
Department for Transport | Department for Transport | 02/09/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000011678 | 56503.2 | MSRS Freight Grant | xxxxxxx |
Department for Transport | Department for Transport | 02/09/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000011679 | 741970.21 | MSRS Freight Grant | xxxxxxx |
Department for Transport | Department for Transport | 02/09/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000011680 | 59166 | MSRS Freight Grant | xxxxxxx |
Department for Transport | Department for Transport | 02/09/2013 | Training | Group Finance | EAST OF ENGLAND AMBULANCE SERVICE | 2000011682 | 480 | # | NR6 5NA |
Department for Transport | Department for Transport | 02/09/2013 | Transport Consult | Refran Prog Off | LEIGHFISHER LTD | 2000011685 | 101474.52 | # | W2 2ES |
Department for Transport | Department for Transport | 02/09/2013 | Travel Exp Overseas | Motoring Services | Transport For London, | 2000011692 | 7283 | # | SE10 1AP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000011761 | 6615.88 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000011746 | 3323.28 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000011748 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000011748 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011761 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000011746 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 100013595 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 100013595 | -4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011761 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000011760 | 15405.73 | # | DL1 9HN |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000011761 | 754.38 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000011761 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/09/2013 | Building Insurance | Business Transformation | SAVILLS COMMERCIAL LTD | 2000011758 | 2444.24 | L'lords Ins. @ 5th Floor Southside 1/7/13-30/6/14 | EC2M 7EE |
Department for Transport | Department for Transport | 03/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Rolec Services Limited | 2000011775 | 18000 | Rolec unique claim no 2 #18k | PE20 1Q |
Department for Transport | Department for Transport | 03/09/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000011769 | 2437.35 | # | B24 9HY |
Department for Transport | Department for Transport | 03/09/2013 | Cars Maintenance | Motoring Services | Professional Auto Centre Ltd | 2000011771 | 718.96 | # | SW8 1RY |
Department for Transport | Department for Transport | 03/09/2013 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000011756 | 518.71 | # | AL10 9TW |
Department for Transport | Department for Transport | 03/09/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000011745 | 76479000 | GLA Grant Payment - No: 12 | SE1 2UT |
Department for Transport | Department for Transport | 03/09/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000011759 | 219530 | EST (3) July #219k | SW1H 9BP |
Department for Transport | Department for Transport | 03/09/2013 | Data Supply - TD | Group HR | ECA International Ltd | 2000011752 | 5022 | # | WC2B 5DG |
Department for Transport | Department for Transport | 03/09/2013 | Data Supply - TD | Group HR | ECA International Ltd | 2000011752 | 12422.4 | # | WC2B 5DG |
Department for Transport | Department for Transport | 03/09/2013 | Data Supply - TD | Group HR | ECA International Ltd | 2000011752 | 12715.2 | # | WC2B 5DG |
Department for Transport | Department for Transport | 03/09/2013 | Electricity | Business Transformation | xxxxxxxx | 2000011754 | 4202.22 | Elec Chg @ 249 West George St Glasgow 1/1/-31/7/13 | xxxxxxx |
Department for Transport | Department for Transport | 03/09/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000011706 | 5654094.18 | SNCF Sept 13 GBP payment | 75008 |
Department for Transport | Department for Transport | 03/09/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000011707 | 6113638.89 | SNCF Sept 13 EURO payment | 75014 |
Department for Transport | Department for Transport | 03/09/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000011763 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 03/09/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000011753 | 1587.8 | # | LS11 5DR |
Department for Transport | Department for Transport | 03/09/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000011755 | 1943.5 | # | BN8 5NN |
Department for Transport | Department for Transport | 03/09/2013 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000011765 | 5215.35 | # | BS32 4NH |
Department for Transport | Department for Transport | 03/09/2013 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000011765 | 735.59 | # | BS32 4NH |
Department for Transport | Department for Transport | 03/09/2013 | Rates | Business Transformation | DTZ | 2000011747 | 70788.53 | Historic Vacant Rates Savings @ Great Minster Hse | EH3 9QG |
Department for Transport | Department for Transport | 03/09/2013 | Recruitment Fees | Group HR | HM REVENUE & CUSTOMS | 2000011743 | 11400 | # | BN12 4XH |
Department for Transport | Department for Transport | 03/09/2013 | Support Services | Roads | HIGHWAYS AGENCY | 2000011744 | 4662.68 | # | B1 1RN |
Department for Transport | Department for Transport | 03/09/2013 | Transport Consult | Refran Prog Off | ATKINS LTD (TRANSPORT PLANNING) | 2000011749 | 138932.47 | # | WR5 1TX |
Department for Transport | Department for Transport | 03/09/2013 | Vehicle Running Cost | Motoring Services | Jaguar Cars Limited | 2000011770 | 840 | # | CV3 4LF |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000011896 | 1080 | # | RG21 4FF |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000011864 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000011866 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011880 | 2818.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011880 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000011886 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000011886 | 689.52 | # | B37 7YE |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000011881 | 13860 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000011881 | 22072.45 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000011881 | 3345.12 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011880 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000011845 | 36746461.88 | 1406 Wk3 Pd7-Pd9 HS1Track Access Charges - London | SE1 8PG |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000011872 | 1456000 | 2013/14 Local Pinch Point Fund payment | CV1 2QL |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000011846 | 429885 | Quarter 1 LA Major Transport Grant Payment 13/14 | BA1 5AW |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000011887 | 73314.57 | Quarter 1 LA Major Transport Grant Payment 13/14 | CW11 1HZ |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000011847 | 1227390.2 | Quarter 1 LA Major Transport Grant Payment 13/14 | Y01 7WH |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | CORNWALL COUNCIL | 2000011888 | 1637677 | Quarter 1 LA Major Transport Grant Payment 13/14 | TR1 3AY |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000011848 | 9887 | Quarter 1 LA Major Transport Grant Payment 13/14 | DE1 2YL |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000011849 | 9333481 | Quarter 1 LA Major Transport Grant Payment 13/14 | EX2 4QJ |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000011873 | 2442418 | Quarter 1 LA Major Transport Grant Payment 13/14 | DN1 1ER |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000011850 | 1343759.5 | Quarter 1 LA Major Transport Grant Payment 13/14 | DT1 1XJ |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000011874 | 1296451.82 | Quarter 1 LA Major Transport Grant Payment 13/14 | HU17 9BA |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000011862 | 1113488.86 | Quarter 1 LA Major Transport Grant Payment 13/14 | BN7 1UE |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000011851 | 1500519 | Quarter 1 LA Major Transport Grant Payment 13/14 | WA8 6NB |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000011875 | 11604 | Quarter 1 LA Major Transport Grant Payment 13/14 | LS2 8JR |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000011859 | 516931 | Quarter 1 LA Major Transport Grant Payment 13/14 | LE3 8RB |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000011852 | 6294250 | Quarter 1 LA Major Transport Grant Payment 13/14 | LU1 2BQ |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BOROUGH COUNCIL | 2000011876 | 696315.59 | Quarter 1 LA Major Transport Grant Payment 13/14 | TS1 9GA |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000011853 | 543546.69 | Quarter 1 LA Major Transport Grant Payment 13/14 | BS23 1UJ |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000011854 | 3917560 | Quarter 1 LA Major Transport Grant Payment 13/14 | NN4 7DB |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000011884 | 34858 | Quarter 1 LA Major Transport Grant Payment 13/14 | NG1 5NT |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000011860 | 3992447.36 | Quarter 1 LA Major Transport Grant Payment 13/14 | PO1 2BG |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | READING BC | 2000011855 | 787406 | Quarter 1 LA Major Transport Grant Payment 13/14 | RG1 7TD |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000011877 | 1755084.02 | Quarter 1 LA Major Transport Grant Payment 13/14 | S60 1SN |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000011878 | 99734.47 | Quarter 1 LA Major Transport Grant Payment 13/14 | B69 3BS |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000011856 | 1975000.92 | Quarter 1 LA Major Transport Grant Payment 13/14 | TA1 4DY |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000011857 | 21676 | Quarter 1 LA Major Transport Grant Payment 13/14 | WA10 1UQ |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000011863 | 2008550 | Quarter 1 LA Major Transport Grant Payment 13/14 | IP1 2DH |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000011858 | 1786803.25 | Quarter 1 LA Major Transport Grant Payment 13/14 | KT1 2DN |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | WEST MIDLANDS ITA | 2000011890 | 6709852 | Quarter 1 LA Major Transport Grant Payment 13/14 | B19 3SD |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000011879 | 390123.3 | Quarter 1 LA Major Transport Grant Payment 13/14 | WRV 1RL |
Department for Transport | Department for Transport | 04/09/2013 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000011861 | 471535 | Quarter 1 LA Major Transport Grant Payment 13/14 | WR5 2NP |
Department for Transport | Department for Transport | 04/09/2013 | Cars Fuel | Motoring Services | HARVEST ENERGY LTD | 2000011891 | 11219 | # | W1G 0PU |
Department for Transport | Department for Transport | 04/09/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000011883 | 3335000 | RSSB Del Innovation 2ndQ 2013/14 | NW1 2DX |
Department for Transport | Department for Transport | 04/09/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000011883 | 238750 | RSSB Development Grant 2013/14 -2nd quarter | NW1 2DX |
Department for Transport | Department for Transport | 04/09/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000011883 | 2250000 | RSSB Research 2ndQ 2013/14 | NW1 2DX |
Department for Transport | Department for Transport | 04/09/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000011885 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 04/09/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000011789 | 4932128.5 | Opex & Usage Charges - August 2013 | CT18 8XY |
Department for Transport | Department for Transport | 04/09/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000011788 | 5566775.4 | Opex & Usage Charges - August 2013 (EURO PYMNT) | CT18 8X |
Department for Transport | Department for Transport | 04/09/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 2000011870 | 1104 | # | EC4A 2HG |
Department for Transport | Department for Transport | 04/09/2013 | Legal Consultancy | Refran Prog Off | xxxxxxxx | 2000011893 | 1600 | # | xxxxxxx |
Department for Transport | Department for Transport | 04/09/2013 | Legal Consultancy | Refran Prog Off | xxxxxxxx | 2000011893 | 740 | # | xxxxxxx |
Department for Transport | Department for Transport | 04/09/2013 | Legal Consultancy | Refran Prog Off | xxxxxxxx | 2000011893 | -1600 | # | xxxxxxx |
Department for Transport | Department for Transport | 04/09/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000011895 | 1848.26 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000011895 | 2044.9 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/09/2013 | Services prov by OGD | MPL Director's Office | DIRECTLY OPERATED RAILWAYS LTD | 2000011889 | 85813.93 | # | WC2B 4AN |
Department for Transport | Department for Transport | 04/09/2013 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000011894 | 2941.99 | # | YO10 4AS |
Department for Transport | Department for Transport | 04/09/2013 | Training | Rail Commercial Contracts | Ian Tait & Co | 2000011901 | 2500 | # | CR9 1DF |
Department for Transport | Department for Transport | 04/09/2013 | Transport Consult | Rail Commercial Contracts | GRANT THORNTON UK LLP | 2000011882 | 7896 | # | NN4 7YE |
Department for Transport | Department for Transport | 04/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000011868 | 800.8 | # | G51 1HJ |
Department for Transport | Department for Transport | 04/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000011868 | 967.45 | # | G51 1HJ |
Department for Transport | Department for Transport | 04/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000011868 | 1138.8 | # | G51 1HJ |
Department for Transport | Department for Transport | 04/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000011868 | 961.45 | # | G51 1HJ |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Commercial & Technical Services | xxxxxxxx | 2000011957 | 2340 | # | xxxxxxx |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000011948 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000011946 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000011966 | 9557.82 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000011968 | 2545.92 | # | B37 7YE |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011964 | 3154.27 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000011965 | 4590 | # | SW19 3RU |
Department for Transport | Department for Transport | 05/09/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000011965 | 6120 | # | SW19 3RU |
Department for Transport | Department for Transport | 05/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000011974 | 729.52 | # | NG11 7EP |
Department for Transport | Department for Transport | 05/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000011974 | 731.23 | CB387A Hp (Cb387A) Or Compatible Drum Ma | NG11 7EP |
Department for Transport | Department for Transport | 05/09/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000011974 | 391.99 | C9731A Hp L/J 5500 Print Cartridge Cyan | NG11 7EP |
Department for Transport | Department for Transport | 05/09/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000011974 | 393.89 | C9732A Hp Colour Lj5500 Col Smart Toner | NG11 7EP |
Department for Transport | Department for Transport | 05/09/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000011974 | 393.89 | C9733A Hp Lj5500 Smartprint Cartridge Ma | NG11 7EP |
Department for Transport | Department for Transport | 05/09/2013 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000011947 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 05/09/2013 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000011969 | 28050000 | LCR Finco Payment 9 Sep 2013 - XS0150670551 | E14 5HQ |
Department for Transport | Department for Transport | 05/09/2013 | Data Supply - TD | Transport Direct and Travel information | EXPERIAN LTD | 2000011954 | 720 | # | NG80 1ZZ |
Department for Transport | Department for Transport | 05/09/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000011955 | 10593.6 | # | EX2 7HY |
Department for Transport | Department for Transport | 05/09/2013 | IT Consultancy | Rail | CAPITA SYMONDS LTD | 2000011950 | 25725.6 | # | CA6 4SJ |
Department for Transport | Department for Transport | 05/09/2013 | IT Ser Running Costs | General Counsel's Office | SELEX ES LTD | 2000011971 | 16077.6 | # | BS16 1EJ |
Department for Transport | Department for Transport | 05/09/2013 | IT Ser Running Costs | Business Transformation | SOFTWARE BOX LTD | 2000011960 | 15951.6 | # | YO61 1ET |
Department for Transport | Department for Transport | 05/09/2013 | Legal Consultancy | Rail Commercial Contracts | Eversheds LLP | 2000011970 | 54762 | # | EC2V 7WS |
Department for Transport | Department for Transport | 05/09/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000011953 | 34222.2 | # | LS11 5DR |
Department for Transport | Department for Transport | 05/09/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000011953 | 33750.6 | # | LS11 5DR |
Department for Transport | Department for Transport | 05/09/2013 | Office Fur & Equip | Maritime | CAPITA SYMONDS LTD | 2000011949 | 1800 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/09/2013 | Other Professional F | Group Finance | Arvato Ltd | 2000011975 | 224955 | # | HU10 6FE |
Department for Transport | Department for Transport | 05/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000011972 | 1500.4 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000011972 | 3015.1 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/09/2013 | Research | Roads | WSP UK LTD T/A | 2000011963 | 34326.71 | # | RG21 4HJ |
Department for Transport | Department for Transport | 05/09/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011958 | 132648.4 | # | EC1V 0AX |
Department for Transport | Department for Transport | 05/09/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011958 | 19512 | # | EC1V 0AX |
Department for Transport | Department for Transport | 05/09/2013 | Small Software | Managing Director Motoring Services | Vodafone | 2000011945 | 3195.6 | # | MK3 5JP |
Department for Transport | Department for Transport | 05/09/2013 | Software Lic Cap | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000011962 | 46410 | # | BA14 6PH |
Department for Transport | Department for Transport | 05/09/2013 | Support Services | Permanent Secretary | HIGHWAYS AGENCY | 2000011944 | 4101.09 | # | B1 1RN |
Department for Transport | Department for Transport | 05/09/2013 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000011961 | 29988 | # | GU14 6XA |
Department for Transport | Department for Transport | 05/09/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000011956 | 53611.84 | # | CR9 2UL |
Department for Transport | Department for Transport | 05/09/2013 | Transport Consult | Rail | MOTT MACDONALD | 2000011956 | 24218.2 | # | CR9 2UL |
Department for Transport | Department for Transport | 05/09/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000011967 | 2816.85 | # | WC1N 1BY |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012030 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000012038 | 689.52 | # | B37 7YE |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000012030 | 2832.19 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000012025 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000012025 | 3081.6 | # | EC4M 7EG |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000012038 | 1909.44 | # | B37 7YE |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012030 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012030 | 528 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012030 | 788.57 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Highspeed 2 | NETWORKERS INTERNATIONAL (UK) PLC | 2000012037 | 6447.84 | # | BR1 1HP |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Highspeed 2 | NETWORKERS INTERNATIONAL (UK) PLC | 2000012037 | 1696.8 | # | BR1 1HP |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000012024 | 7297.45 | # | WC2H 8AD |
Department for Transport | Department for Transport | 06/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000012030 | 4571.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/09/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000012021 | 433.94 | # | BL9 8RT |
Department for Transport | Department for Transport | 06/09/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000012021 | 3900.6 | # | BL9 8RT |
Department for Transport | Department for Transport | 06/09/2013 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000012050 | 1453.5 | # | CR2 6EE |
Department for Transport | Department for Transport | 06/09/2013 | Conferences / Semina | Maritime | Transec Exhibitions Ltd | 2000012054 | 895.5 | # | SW19 4EU |
Department for Transport | Department for Transport | 06/09/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000012044 | 2848.99 | # | GU2 7YG |
Department for Transport | Department for Transport | 06/09/2013 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000012031 | 2548.48 | MOD - RAIB - 30.06.2013 - 31.07.2013 | L2 3YL |
Department for Transport | Department for Transport | 06/09/2013 | Financial Consultanc | Refran Prog Off | GRANT THORNTON UK LLP | 100015219 | 139908.8 | Match to credit note | NN4 7YE |
Department for Transport | Department for Transport | 06/09/2013 | Financial Consultanc | Refran Prog Off | GRANT THORNTON UK LLP | 100015219 | -139908.8 | Match to invoice | NN4 7YE |
Department for Transport | Department for Transport | 06/09/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000012035 | 5331286.21 | 1406 Wk3 PTE Subsidy incl indexation - Transport f | M1 3BG |
Department for Transport | Department for Transport | 06/09/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000012032 | 1155549.72 | 1406 Wk3 PTE Subsidy incl Indexation - MerseyRail | L3 2AN |
Department for Transport | Department for Transport | 06/09/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000012033 | 315149.92 | 1406 Wk3 PTE Subsidy incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 06/09/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000012034 | 2022212.01 | 1406 Wk3 PTE Subsidy incl Indexation - South Yorks | S2 5YT |
Department for Transport | Department for Transport | 06/09/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000012036 | 4858561.33 | 1406 Wk3 PTE Subsidy incl indexation - West Yorksh | LS1 2DE |
Department for Transport | Department for Transport | 06/09/2013 | Machinery Rental | Maritime | DANWOOD GROUP LTD | 2000012023 | 1276.11 | # | LN6 3DG |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 848.91 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 742.89 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 12741.96 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 1378.16 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 3208.77 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 7642.77 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 3880.47 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | -2013.69 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012039 | 3567.48 | # | EC4M 7RD |
Department for Transport | Department for Transport | 06/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000012043 | 915.98 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000012043 | 560.33 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/09/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000012035 | 111860.02 | 1406 Wk3 PTE Admin Grant incl Indexation - Transpo | M1 3BG |
Department for Transport | Department for Transport | 06/09/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000012033 | 19076.13 | 1406 Wk3 PTE Admin Grant incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 06/09/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000012034 | 91984.9 | 1406 Wk3 PTE Admin Grant incl Indexation - South Y | S2 5YT |
Department for Transport | Department for Transport | 06/09/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000012036 | 67016.14 | 1406 Wk3 PTE Admin Grant incl indexation - West Yo | LS1 2DE |
Department for Transport | Department for Transport | 06/09/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012022 | 3017.68 | BARCLAYS - DFT RAIL - SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 3132.05 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 11688.78 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 3103.08 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 6893.7 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 2024.64 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 3088.67 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000012057 | 8180.31 | # | BN12 4XH |
Department for Transport | Department for Transport | 06/09/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000012026 | 1594.05 | # | SG13 7BJ |
Department for Transport | Department for Transport | 06/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000012028 | 3458 | # | BS24 9BP |
Department for Transport | Department for Transport | 06/09/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000012027 | 61065.97 | # | NE4 7YQ |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012132 | 1252.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000012112 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012116 | 1971.07 | # | BN11 2BW |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Group Finance | LA INTERNATIONAL COMPUTER | 2000012123 | 8948.38 | # | ST1 5UB |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000012123 | 14104.15 | # | ST1 5UB |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000012132 | 2742.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012132 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/09/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000012151 | 225358.01 | # | OX4 4DQ |
Department for Transport | Department for Transport | 09/09/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000012148 | 1401.09 | # | B24 9HY |
Department for Transport | Department for Transport | 09/09/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 4821.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 4756.56 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | Electricity | Marine Accident Investigation Branch | SKANDIA LIFE BUSINESS SERVICES LTD | 2000012134 | -9931.94 | CREDIT FOR OVERCHARGE ON ELECTRICITY | SO14 7AY |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 6469.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 12854.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 133044 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 7184.82 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 10418.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 9073.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 2289.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Business Transformation | MICROSOFT LTD | 100015290 | 59364 | # | RG6 1WG |
Department for Transport | Department for Transport | 09/09/2013 | IT Ser Running Costs | Business Transformation | MICROSOFT LTD | 100015290 | -59364 | # | RG6 1WG |
Department for Transport | Department for Transport | 09/09/2013 | Legal Consultancy | Rail and Road Projects | NABARRO LLP | 2000012145 | 2520 | # | S2 5SY |
Department for Transport | Department for Transport | 09/09/2013 | Legal Consultancy | Rail | BURGES SALMON | 2000012119 | 13612.78 | # | BS1 4AH |
Department for Transport | Department for Transport | 09/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012135 | 4965.08 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/09/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000012135 | 2370.51 | # | EC4M 7RD |
Department for Transport | Department for Transport | 09/09/2013 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | SKANDIA LIFE BUSINESS SERVICES LTD | 2000012134 | 192149.54 | 01/07/13 TO 31/12/13 RENT AND SERVICE | SO14 7AY |
Department for Transport | Department for Transport | 09/09/2013 | Rent - L&B (non-PFI) | Business Transformation | SAVILLS COMMERCIAL LTD | 2000012131 | 98248.8 | Rent @ 9th Floor, Southside, London | EC2M 7EE |
Department for Transport | Department for Transport | 09/09/2013 | Rent - L&B (non-PFI) | Business Transformation | JONES LANG LaSALLE (BODMIN) | 2000012138 | 223500 | Rent @ 46 Ponton Road, London | E14 5EG |
Department for Transport | Department for Transport | 09/09/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000012110 | 19177.2 | # | MK19 7BH |
Department for Transport | Department for Transport | 09/09/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 8369.28 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 74300.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | Support Services | Air Accident Investigation Branch | ERA TECHNOLOGY LIMITED | 2000012121 | 6010.56 | # | KT22 7SA |
Department for Transport | Department for Transport | 09/09/2013 | Support Services | Air Accident Investigation Branch | RECOVAIR | 2000012126 | 1653.6 | # | GU24 8HU |
Department for Transport | Department for Transport | 09/09/2013 | Telecom Equipment | Business Transformation | BT CONVERGENT SOLUTIONS LTD | 2000012136 | 1615.2 | # | OX4 2RW |
Department for Transport | Department for Transport | 09/09/2013 | Training | Aviation | xxxxxxxx | 2000012141 | 531 | # | xxxxxxx |
Department for Transport | Department for Transport | 09/09/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 9632.33 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012117 | 16788 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/09/2013 | Transport Consult | Group HR | SAVILLE CONSULTING UK LTD | 2000012133 | 1600 | # | KT10 9PN |
Department for Transport | Department for Transport | 09/09/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000012125 | 39243.33 | # | CR9 2UL |
Department for Transport | Department for Transport | 09/09/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000012113 | 7812.34 | # | GU34 2YT |
Department for Transport | Department for Transport | 09/09/2013 | Transport Consult | Refran Prog Off | STEER DAVIES & GLEAVE LTD | 2000012128 | 2640.01 | # | SE1 9PD |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000012223 | 4320 | # | RG21 4FF |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012202 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000012202 | 3229.1 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012214 | 3852 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000012207 | 8170.1 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000012207 | -1124.98 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000012207 | -964.26 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000012207 | 964.26 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000012207 | 20892.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000012207 | 11053.44 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012214 | 3510 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012214 | 2457 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012215 | 15228 | # | SW19 3RU |
Department for Transport | Department for Transport | 10/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000012207 | 7153.15 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/09/2013 | Cap Grt Loc Auth | Greener Transport & International | CENEX | 2000012218 | 668253.05 | Midlands Q1 FY13 #668k | LE11 3TU |
Department for Transport | Department for Transport | 10/09/2013 | Cap Grt Loc Auth | Greener Transport & International | CENEX | 2000012218 | 10529.19 | Midlands Q4 FY12 #10k | LE11 3TU |
Department for Transport | Department for Transport | 10/09/2013 | Computer Consumables | Permanent Secretary | XMA LIMITED GOSC | 2000012225 | 614.91 | # | NG11 7EP |
Department for Transport | Department for Transport | 10/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012225 | 553.68 | # | NG11 7EP |
Department for Transport | Department for Transport | 10/09/2013 | CurrGrt Las in AEF/A | Rail | MERSEY TRAVEL | 2000012216 | 6408984.21 | Marsey Travel grant 6th payment | L3 2AN |
Department for Transport | Department for Transport | 10/09/2013 | Insurance | Group HR | MARSH LTD | 2000012209 | 530 | # | SG6 3TT |
Department for Transport | Department for Transport | 10/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | COMPUTACENTER | 2000012212 | 1360.8 | # | AL10 9TW |
Department for Transport | Department for Transport | 10/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000012201 | 148666.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 10/09/2013 | IT Ser Running Costs | Business Transformation | MICROSOFT LTD | 2000012199 | 70800 | # | RG6 1WG |
Department for Transport | Department for Transport | 10/09/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000012204 | 2338.56 | # | W14 8TS |
Department for Transport | Department for Transport | 10/09/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000012206 | 12338.28 | # | M2 3DL |
Department for Transport | Department for Transport | 10/09/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000012203 | 39269.38 | BARCLAYS - DFT ISE - SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 10/09/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012203 | 14339.55 | BARCLAYS - DFT R&S - SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 10/09/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000012217 | 9296.96 | # | B11 2LE |
Department for Transport | Department for Transport | 10/09/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000012217 | 75635.66 | # | B11 2LE |
Department for Transport | Department for Transport | 10/09/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000012221 | 60583.94 | Azzurri - Qtly Maint Agreement- 07.09 - 06.12.2013 | WS9 0RB |
Department for Transport | Department for Transport | 10/09/2013 | Telephone charges | Roads | BT PAYMENT SERVICES LTD | 2000012213 | 2587.56 | BT - Call Charges a/c VP33182170Q05601QN | DH98 1BT |
Department for Transport | Department for Transport | 10/09/2013 | Telephone Line Rent | Business Transformation | COLT TELECOMMUNICATIONS | 2000012205 | 3825 | DATA SERVICE CHARGES | EC3A 7QN |
Department for Transport | Department for Transport | 10/09/2013 | Training | Roads | MUSEUM OF LONDON | 2000012210 | 2706 | # | EC2Y 5HN |
Department for Transport | Department for Transport | 10/09/2013 | Training | Aviation Security | Heathrow Airport Ltd | 2000012220 | 3300 | # | G52 4XZ |
Department for Transport | Department for Transport | 10/09/2013 | Training | Aviation Security | Heathrow Airport Ltd | 2000012220 | 3300 | # | G52 4XZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 8.82 | GPS 0 .50% | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 912.1 | Hotel Foreign | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 550.5 | Hotel UK | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 9.36 | Service Charge | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 17.27 | GPS 0 .50% | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 1220.35 | Hotel UK | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 1566.23 | Rail | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 25.68 | Service Charge | BD1 3AZ |
Department for Transport | Department for Transport | 10/09/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012219 | 70.3 | Ticketing Fee | BD1 3AZ |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 100015434 | -3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 100015434 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Group Finance | DIRECTLY OPERATED RAILWAYS LTD | 2000012269 | 9750 | # | WC2B 4AN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000012260 | 13056 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000012267 | 3355.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000012244 | 1341.18 | # | EC1R 3DR |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000012244 | 3749.9 | # | EC1R 3DR |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000012241 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012260 | 48709.84 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012260 | 10408.14 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012260 | 6262.02 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012260 | 31753.19 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012260 | 7560 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000012267 | 2565.55 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000012266 | -4810624 | 1406 Wk3 Basic Franchise Payment P1406 - on accoun | B5 4HA |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000012264 | -7342966.46 | 1406 Wk3 Basic Franchise Payment - Model v8 - East | SE1 8NZ |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000012265 | 4629452 | 1406 Wk3 Basic Franchise Payment (Model v3.10) - L | B2 4JB |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000012263 | 10461320.52 | 1406 Wk3 Basic Franchise Payment - Model v12 - Nor | YO1 6HT |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000012263 | 813108 | 1406 Wk3 Franchise Payment - HLOS - Northern Rail | YO1 6HT |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000012262 | 4974928.01 | 1406 Wk3 Basic Franchise Payment - model v11 on ac | M1 6LT |
Department for Transport | Department for Transport | 11/09/2013 | Basic Franchise Rec | Rail Commercial Contracts | C2C RAIL LIMITED | 2000012261 | 1002147 | 1406 Wk3 Franchise payment P1406 - C2C Rail Limite | EC1V 9NR |
Department for Transport | Department for Transport | 11/09/2013 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012248 | 5340 | Innes - The wharf - 29.09.2013 - 24.12.2013 | DE1 1BT |
Department for Transport | Department for Transport | 11/09/2013 | Cap Grt NDPBs & CG | DASH | C2C RAIL LIMITED | 2000012261 | 971047.32 | 1406 Wk3 SEFT Payments_C2C_September - C2C Rail Li | EC1V 9NR |
Department for Transport | Department for Transport | 11/09/2013 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000012275 | 73487547 | Transfer of PFI grant for payment to LAs | HP2 4XN |
Department for Transport | Department for Transport | 11/09/2013 | CurrGrtOth to NDPBs | Aviation | Bristol Airport | 2000012274 | 70904.5 | Bristol Airport modification of old S511 radar | BS48 3DY |
Department for Transport | Department for Transport | 11/09/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000012254 | 83451.6 | # | E14 9SQ |
Department for Transport | Department for Transport | 11/09/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000012245 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 11/09/2013 | Infrastructure Maint | Managing Director Motoring Services | IBM UNITED KINGDOM LTD | 2000012240 | 201299.4 | # | PO6 3AE |
Department for Transport | Department for Transport | 11/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | ITO WORLD LTD | 2000012249 | 7200 | # | IP4 5JA |
Department for Transport | Department for Transport | 11/09/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000012242 | 17207.18 | # | W14 8TS |
Department for Transport | Department for Transport | 11/09/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000012242 | 10563.84 | # | W14 8TS |
Department for Transport | Department for Transport | 11/09/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000012242 | 5040 | # | W14 8TS |
Department for Transport | Department for Transport | 11/09/2013 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 2000012258 | 52341.79 | # | E1 6AO |
Department for Transport | Department for Transport | 11/09/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000012246 | 12108.6 | # | LS11 5DR |
Department for Transport | Department for Transport | 11/09/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 2000012251 | 1008 | # | EC4A 2HG |
Department for Transport | Department for Transport | 11/09/2013 | Legal Consultancy | Refran Prog Off | NORTON ROSE LLP | 2000012268 | 20286.81 | # | SE1 2AQ |
Department for Transport | Department for Transport | 11/09/2013 | Legal Costs Defence | Group HR | DFT ONE TIME VENDOR | 2000012278 | 10000 | Compromise Agreement | SW1P 4DR |
Department for Transport | Department for Transport | 11/09/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000012243 | 776.82 | # | LN6 3DG |
Department for Transport | Department for Transport | 11/09/2013 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000012262 | -621536.83 | 1406 Wk3 PIP P1405 - Transpennine Express (First K | M1 6LT |
Department for Transport | Department for Transport | 11/09/2013 | Profit/Revenue Share | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000012266 | 2714000 | 1406 Wk3 Revenue Support incl. Southampton Washup | B5 4HA |
Department for Transport | Department for Transport | 11/09/2013 | Profit/Revenue Share | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000012266 | 10531000 | 1406 Wk3 Revenue Support_P1405 - Arriva Trains Cro | B5 4HA |
Department for Transport | Department for Transport | 11/09/2013 | Profit/Revenue Share | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000012264 | 25.29 | 1406 Wk3 12-13 End Year reconciliation - Eas | SE1 8NZ |
Department for Transport | Department for Transport | 11/09/2013 | Profit/Revenue Share | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000012264 | 12851161.57 | 1406 Wk3 P1405 Revenue Support - East | SE1 8NZ |
Department for Transport | Department for Transport | 11/09/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000012253 | 47277.91 | # | NE4 7YQ |
Department for Transport | Department for Transport | 11/09/2013 | Research | Local | GFK NOP LTD | 2000012247 | 62150 | # | SE1 9UL |
Department for Transport | Department for Transport | 11/09/2013 | Small Software | Business Transformation | PROCSERVE SHARED SERVICES LTD | 2000012271 | 1672.7 | # | SW1W 9SR |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000012266 | -2175816 | 1406 Wk3 Franchise Payment Indexation P1406 - on a | B5 4HA |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000012266 | 19705 | 1406 Wk3 Franchise Payment Indexation P1406 washup | B5 4HA |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000012264 | -2131889.15 | 1406 Wk3 Franchise Payment indexation - Model v8 - | SE1 8NZ |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000012265 | 265275 | 1406 Wk3 Basic Franchise Payment - Indexation (mod | B2 4JB |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000012263 | 197737 | 1406 Wk3 Franchise Payment - HLOS - Indexation - N | YO1 6HT |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000012263 | 2929660.68 | 1406 Wk3 Franchise Payment Indexation - Model v12 | YO1 6HT |
Department for Transport | Department for Transport | 11/09/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000012262 | 185137.09 | 1406 Wk3 Franchise Payment indexation - Model v11 | M1 6LT |
Department for Transport | Department for Transport | 11/09/2013 | Subsidies Pub Corp | Business Transformation | London & Continental Railways Ltd | 2000012259 | 3942000 | Payment of Subsidy | WC2B 4AN |
Department for Transport | Department for Transport | 11/09/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000012256 | 40948.94 | BT - Call Charges a/c VP48680270 | DH98 1BT |
Department for Transport | Department for Transport | 11/09/2013 | Telephone Line Rent | Business Transformation | VODAFONE LTD | 2000012257 | 26831.96 | C & W - Rental - September 2013 | RG14 5FF |
Department for Transport | Department for Transport | 11/09/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000012250 | 32210.18 | # | G2 7HX |
Department for Transport | Department for Transport | 11/09/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000012252 | 129087.95 | # | CR9 2UL |
Department for Transport | Department for Transport | 11/09/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012270 | 2530.26 | Air Tickets | BD1 3AZ |
Department for Transport | Department for Transport | 11/09/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012270 | 20.27 | GPS 0 .50% | BD1 3AZ |
Department for Transport | Department for Transport | 11/09/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012270 | 835.54 | Hotel Foreign | BD1 3AZ |
Department for Transport | Department for Transport | 11/09/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012270 | 3.12 | Service Charge | BD1 3AZ |
Department for Transport | Department for Transport | 11/09/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000012270 | 10 | Ticketing Fee | BD1 3AZ |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 100015455 | -3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 100015455 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012330 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000012345 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000012345 | 609.98 | # | B37 7YE |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000012335 | 1510.67 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000012341 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000012335 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000012332 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000012332 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012341 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012341 | 5184 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/09/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000012342 | 670.56 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/09/2013 | Basic Franchise Pay | Rail Commercial Contracts | SOUTHERN RAILWAY LTD | 2000012326 | 1050000 | HLOS OPTIONS | CR9 5GA |
Department for Transport | Department for Transport | 12/09/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000012331 | 1538.71 | # | SN5 6PS |
Department for Transport | Department for Transport | 12/09/2013 | Cars Maintenance | Motoring Services | Inchcape Retail Limited | 2000012354 | 480.58 | # | SW8 4AH |
Department for Transport | Department for Transport | 12/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012352 | 731.23 | # | NG11 7EP |
Department for Transport | Department for Transport | 12/09/2013 | Computer equipment | Air Accident Investigation Branch | Ultima Business Solutions Limited | 2000012358 | 4351.82 | # | RG2 0RX |
Department for Transport | Department for Transport | 12/09/2013 | Computer equipment | Group Finance | SPECIALIST COMPUTER CENTRES PLC | 2000012343 | 27363.89 | # | B11 2LE |
Department for Transport | Department for Transport | 12/09/2013 | Contract Cleaning | Air Accident Investigation Branch | INTERSERVE | 2000012347 | 2173.5 | # | BS32 4NH |
Department for Transport | Department for Transport | 12/09/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000012333 | 9008.86 | # | GU9 8LS |
Department for Transport | Department for Transport | 12/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000012343 | 8764.2 | # | B11 2LE |
Department for Transport | Department for Transport | 12/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | MICROSOFT LTD | 2000012328 | 59364 | # | RG6 1WG |
Department for Transport | Department for Transport | 12/09/2013 | Legal Consultancy | DASH | xxxxxxx | 2000012351 | 9663.12 | # | xxxxxx |
Department for Transport | Department for Transport | 12/09/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000012329 | 3364.49 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/09/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000012329 | 1248.45 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/09/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000012337 | 598.35 | # | E3 3JH |
Department for Transport | Department for Transport | 12/09/2013 | Other Sprs - Rtoc | Rail Commercial Contracts | SOUTHERN RAILWAY LTD | 2000012326 | 3000000 | HLOS2 MILESTONE PAYMENT | CR9 5GA |
Department for Transport | Department for Transport | 12/09/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000012347 | 9265.35 | # | BS32 4NH |
Department for Transport | Department for Transport | 12/09/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000012327 | 312811.48 | # | CF14 3UW |
Department for Transport | Department for Transport | 12/09/2013 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000012344 | 875.56 | # | SW1V 1A |
Department for Transport | Department for Transport | 12/09/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000012340 | 196266 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 12/09/2013 | Support Services | Rail Commercial Contracts | MINISTRY OF DEFENCE | 100015458 | -3254.62 | CREDIT FOR INVOICE 7317866 | L2 3YL |
Department for Transport | Department for Transport | 12/09/2013 | Support Services | Rail Commercial Contracts | MINISTRY OF DEFENCE | 100015458 | 3254.62 | REF CREDITREF CREDIT 7325155 | L2 3YL |
Department for Transport | Department for Transport | 12/09/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 100015457 | -3209.77 | Credit for 549G6000849524 | MK15 ODJ |
Department for Transport | Department for Transport | 12/09/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 100015457 | -6419.54 | credit for 549G6000849526 | MK15 ODJ |
Department for Transport | Department for Transport | 12/09/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 100015457 | 3209.77 | DAMOVO OVERTIME - JUNE 2013 | MK15 ODJ |
Department for Transport | Department for Transport | 12/09/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 100015457 | 6419.54 | Overtime for July 2013 | MK15 ODJ |
Department for Transport | Department for Transport | 12/09/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000012349 | 635 | # | CV35 9EU |
Department for Transport | Department for Transport | 12/09/2013 | Training | Air Accident Investigation Branch | SYNERGY AVIATION LTD | 2000012339 | 1883.88 | # | GU24 8HX |
Department for Transport | Department for Transport | 12/09/2013 | Training | Motoing Freight & London | CAMEON LTD | 2000012334 | 5000 | # | EH12 1DJ |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Business Transformation | LA INTERNATIONAL COMPUTER | 2000012579 | 5085.31 | # | ST1 5UB |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000012588 | 610.85 | # | BR1 1HP |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012567 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012587 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012587 | 3852 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000012570 | 1376.98 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000012570 | 1032.73 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000012570 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000012574 | 2571.36 | # | EC1R 3DR |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000012570 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000012570 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000012570 | 4337.42 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000012570 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000012570 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000012570 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000012570 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012570 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012587 | 3510 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012587 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012587 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012570 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012570 | 654.06 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012570 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012570 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000012587 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/09/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000012595 | 570.97 | Enterprise - Car Hire - [Month xx] | TW20 8RX |
Department for Transport | Department for Transport | 13/09/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000012568 | 5676.89 | # | SN5 6PS |
Department for Transport | Department for Transport | 13/09/2013 | Cars Maintenance | Motoring Services | ATS EUROMASTER LTD | 2000012564 | 5583.44 | # | S98 1AF |
Department for Transport | Department for Transport | 13/09/2013 | Cars Maintenance | Motoring Services | Clifford Thames (Holdings) Limited | 2000012604 | 4532.3 | # | CM2 5TH |
Department for Transport | Department for Transport | 13/09/2013 | Cars Maintenance | Motoring Services | Ford Retail Ltd | 2000012603 | 560.33 | # | BS3 2TN |
Department for Transport | Department for Transport | 13/09/2013 | Courier Charges | Business Transformation | DX NETWORK SERVICES LTD | 2000012563 | 1290.45 | # | NN3 6YG |
Department for Transport | Department for Transport | 13/09/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000012580 | 15050.6 | # | EX2 7HY |
Department for Transport | Department for Transport | 13/09/2013 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000012582 | 2210 | # | LU1 3LU |
Department for Transport | Department for Transport | 13/09/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000012590 | 10000000 | HS2 September Grant 2013 2nd Tranche | SW1E 5DU |
Department for Transport | Department for Transport | 13/09/2013 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000012581 | 9530.46 | # | WC2H 8AD |
Department for Transport | Department for Transport | 13/09/2013 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000012596 | 972.24 | # | TN1 1EG |
Department for Transport | Department for Transport | 13/09/2013 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000012562 | 2858.93 | # | 70130 |
Department for Transport | Department for Transport | 13/09/2013 | Legal Consultancy | Transport Security | PHELPS DUNBAR LLP | 2000012562 | 13239.62 | # | 70130 |
Department for Transport | Department for Transport | 13/09/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000012585 | 676.22 | T-Mobile - A/C 43361515 - AUG 13 | AL10 9BW |
Department for Transport | Department for Transport | 13/09/2013 | Periodicals & Subs | Maritime | INFORMA UK LTD | 2000012575 | 2346 | # | W1T 3JH |
Department for Transport | Department for Transport | 13/09/2013 | Prog&ProjMgmt Consul | DASH | Rail Settlement Plan | 2000012583 | 3091.2 | # | EC1A 4HD |
Department for Transport | Department for Transport | 13/09/2013 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000012576 | 878.94 | # | SW19 2RR |
Department for Transport | Department for Transport | 13/09/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012571 | 19667.1 | BARCLAYS - DFT RT&L - SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/09/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012571 | 808.13 | BARCLAYS - DFT RT&L - SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/09/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000012571 | 34952.76 | BARCLAYS - DFT ISE- SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/09/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000012571 | 954.79 | BARCLAYS - DFT R&S - SEP 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/09/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000012559 | -5952.46 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/09/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000012559 | 3390.64 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/09/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000012559 | 21496.63 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/09/2013 | Services prov by OGD | Motoring Services | VEHICLE & OPERATOR SERVICES AGENCY | 2000012561 | 12898.87 | # | SA1 8AN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ABBEY TRAVEL COACH HIRE LTD | 2000012407 | 947.51 | ABBEY TRAVEL COACH HIRE LTD | HU8 8BT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | AD-RAINS PSV | 2000012408 | 7960.38 | AD-RAINS COACHES | SN15 5AP |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ALINE COACHES | 2000012409 | 3563 | A LINE COACHES | NE10 0UW |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ALS COACHES | 2000012410 | 23278.88 | AL'S COACHES LTD | L48 4HB |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ANDYBUS & COACH LTD | 2000012411 | 19309.6 | ANDYBUS & COACH LTD | SN15 4JF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000012412 | 2252.12 | Applegates Supreme Coaches | GL13 9PL |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000012413 | 202497.76 | ARRIVA DERBY LTD | LE4 8ZN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ASTONS COACHES LIMITED | 2000012414 | 28799.55 | ASTONS COACHES LIMITED | WR5 3HR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | AVON COACHES | 2000012415 | 82881.4 | Avon Coaches | CH43 3DT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | AWAYADAYS | 2000012416 | 799.05 | AWAYADAYS | NR11 6RN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BEAVER BUS | 2000012419 | 5955.58 | BEAVER BUS LTD | LE18 4UQ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BLACK VELVET TRAVEL LTD | 2000012533 | 27516.28 | Black Velvet Travel Ltd | SO50 5L |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BRADSHAWS TRAVEL | 2000012545 | 3995.66 | Bradshaws Travel | FY6 0BS |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000012543 | 3741.17 | Brian Jones Coaches | DA12 2RS |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000012420 | 18711.88 | BRIJAN TOURS LTD | SO30 2DY |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000012421 | 61165.37 | BRYLAINE TRAVEL LTD | PE21 7DD |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BUSKING LTD | 2000012537 | 2363.28 | BUS KING LTD T/A PHOENIX BUSES | Y025 8LG |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | BZEE BUS & TRAVEL COMPANY LTD | 2000012555 | 9283.69 | Bzee Bus & Travel Co Ltd | ME20 7SP |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | C BANNISTER & SON | 2000012422 | 8721.76 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000012479 | 89211.37 | Centrebus East Ltd | LE4 9HR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CENTREBUS HOLDINGS LTD | 2000012535 | 42154.77 | Centrebus Holdings Ltd | LE4 9HR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CENTREBUS LTD | 2000012425 | 132734.34 | Centrebus Ltd | LE4 9HU |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CHARLTON SERVICES | 2000012426 | 3529.6 | Charlton Services | OX5 2UQ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000012427 | 857.54 | CHESTER'S COACHES LTD | M28 5LX |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000012428 | 41633.22 | CLARIBEL COACHES LTD | B33 0JT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CLASSIC COACHES (CONTINENTAL) LTD | 2000012429 | 55108.62 | Classic Coaches (Continental) Ltd t/a Primrose | DH9 7RX |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000012430 | 653.02 | Community Transport South Wiltshire | SP2 7NP |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | COOK'S COACHES | 2000012431 | 23671.65 | COOKS COACHES | TA21 0LR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | COURTESY COACHES | 2000012432 | 3570.85 | COURTESY COACHES LTD | OL9 9ER |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CROPLEY BROS TOURS FOSDYKE LTD | 2000012433 | 1514 | Cropley Bros Tours (Fosdyke) Ltd | PE20 2BH |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | CUMBRIA COACHES LTD | 2000012434 | 1924.69 | CUMBRIA COACHES LTD | CA1 3NQ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000012436 | 35871.88 | DELAINE BUSES LIMITED | PE10 9LE |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | DIAL-A-BUS | 2000012437 | 15305.81 | DIAL-A-BUS | TQ4 7BL |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | DISCOVER DORSET LTD | 2000012530 | 4104.53 | DISCOVER DORSET LTD | BH1 2JN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000012439 | 16217.27 | DRM (BROMYARD) LTD | HR7 4NT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT | 2000012528 | 3226.53 | East Surrey Rural Transport Partnership | RH8 0BT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | EASTONWAYS | 2000012440 | 13454.62 | EASTONWAYS LTD | CT12 6HJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | EAZIBUS | 2000012441 | 14994.41 | EAZI BUS | CH62 3PE |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ELITE MINIBUS | 2000012529 | 1760.75 | ELITE MINIBUS | FY3 7NA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000012442 | 77748.93 | Ensign Bus Co Ltd | RM15 4YF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000012444 | 15764.03 | EUROTAXIS LTD | BS37 8QH |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000012445 | 8144.02 | F Hunt Coach Hire Ltd | LN13 9JB |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FAIRWAY RHODES TRAVEL | 2000012547 | 516.93 | Fairway Rhodes Travel | HU2 0QE |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FIRST COACHES | 2000012553 | 12009.5 | First Coaches (Luton Service) | LE4 0DA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000012448 | 280955.72 | First Leicester | LE4 0DA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FORD COACHES | 2000012450 | 3146.34 | Fords Coaches Ltd | CM3 6BZ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000012451 | 3098.05 | FRANK POPPLETON & CO | WF8 4PJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000012546 | 3783.06 | Smiths of Marple | SK23 0PJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000012452 | 32506.92 | FROME MINIBUSES LTD | BA11 4RP |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | GILLS TRAVEL | 2000012541 | 8198.59 | Gills Travel | NG9 3PX |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000012454 | 7099.47 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000012456 | 93173.38 | GREEN TRIANGLE BUSES LTD | ST14 7JD |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000012459 | 27118.66 | H HULLEY & SONS LTD T/A HULLEYS OF BASLOW | DE45 1RP |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | H SEMMENCE & CO LTD | 2000012458 | 3274.87 | H SEMMENCE & CO. LTD. | NR18 0NS |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000012536 | 15300.14 | HATCH GREEN COACHES | TA3 6TN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000012460 | 2123 | Hodson Coaches Ltd | LN1 2LR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | HOLLAND COACHES | 2000012461 | 935.16 | HOLLANDS COACHES | DY11 7RA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | HOLLOWAYS COACHES LTD | 2000012462 | 8995.19 | HOLLOWAYS COACHES LTD | DN16 1TP |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | HUDDERSFIELD BUS COMPANY | 2000012532 | 132402.65 | Huddersfield Bus Company | LE4 9HR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000012463 | 124986.49 | Huyton Travel Ltd | L36 6AN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | J R T | 2000012464 | 549.89 | JRT | HD2 2XU |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JACKETT'S COACHES | 2000012554 | 7288.87 | Jackett's Coaches | PL18 9AL |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JACKIES COACHES | 2000012465 | 1582 | JACKIES COACHES | GL2 7NG |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JIM STONES COACHES | 2000012466 | 16032.91 | Jim Stones Coaches | WA3 5LH |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JOHN HOBAN TRAVEL LTD | 2000012467 | 1250.4 | JOHN HOBAN TRAVEL LTD | CA14 3TT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000012468 | 525.28 | JOHN RIGBY TRAVEL | WF17 6JL |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000012469 | 74970.02 | Johnsons Coach & Bus Travel | B95 5QS |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | JUDDS TRAVEL LTD | 2000012470 | 3423.76 | JUDDS TRAVEL LTD | PE13 4ED |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | K & H DOYLE COACHES LTD | 2000012471 | 23371.62 | K & H DOYLE (DIESEL) | DE55 7RQ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | KB COACHES | 2000012472 | 1680.76 | K B Coaches | GL10 3AJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | KINGSLEY COACHES LTD | 2000012473 | 17093.37 | KINGSLEY COACHES LTD | DH3 2SA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | KONECTBUS LTD | 2000012475 | 127077.54 | KONECTBUS LTD | NR19 1SY |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | Ladies Only Travel Ltd | 2000012557 | 990.77 | Ladies Only Travel Ltd | BD6 1BA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | LAINTON COACHES LTD | 2000012476 | 1253.49 | Lainton Coaches Ltd | M18 8EF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | LANDMARK COACHES LTD | 2000012531 | 3059.25 | Landmark Coaches Ltd | SG15 6RF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000012477 | 20615.34 | Leven Valley Coaches | TS9 6PD |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | LITTLE TRANSPORT LTD | 2000012478 | 13799.27 | LITTLES TRANSPORT LTD | DE7 4AZ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000012480 | 8868.5 | MARCHANT'S COACHES LTD | GL50 3LB |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000012482 | 32354.44 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | MERVYNS COACHES | 2000012483 | 655.77 | Mervyns Coaches | SO21 3BW |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | xxxxxxx | 2000012509 | 69253.45 | STAGECOACH HARTLEPOOL | xxxxxx |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | xxxxxxx | 2000012509 | 204710.64 | Stagecoach Transit | xxxxxx |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | xxxxxxx | 2000012509 | 177012.7 | Stagecoach In Hull | xxxxxx |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | MULLANY'S COACHES (UK) LTD | 2000012484 | 18462.56 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | N B M HIRE LTD | 2000012485 | 1919.05 | NBM HIRE LTD | CA11 7JW |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000012487 | 28216.39 | Nibsbuses Ltd | SS11 8BZ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | NORTH SOMERSET COACHES | 2000012534 | 3281.54 | North Somerset Coaches | BS48 1JN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000012486 | 12515.27 | NSL SERVICES LTD | W5 1YY |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000012488 | 35131.22 | P C COACHES OF LINCOLN LTD | LN3 4NL |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000012489 | 30325.38 | POWELLS BUS CO LTD | S66 8HN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | R KIME & CO | 2000012490 | 35055.77 | R KIME & CO | LE4 9HR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | RAMBLER COACHES LTD | 2000012491 | 1709.95 | RAMBLER COACHES LTD | TN37 7PZ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | RAPID TRAVEL | 2000012492 | 735.54 | RAPID TRAVEL LTD | WN8 8LA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000012493 | 62812.55 | RED ROSE TRAVEL LTD | HP17 8TT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | REDLINE TRAVEL | 2000012494 | 32470.42 | REDLINE TRAVEL LTD | PR4 5QJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | RICHARDSON TRAVEL LTD | 2000012495 | 3507.98 | RICHARDSON TRAVEL LTD | GU29 9RA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | RIDLERS LTD | 2000012496 | 2037.26 | RIDLERS LTD | TA22 9EJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000012602 | 9860.25 | Roadrunner Bus and Coach | YO26 8BE |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000012498 | 24456.43 | ROBERTS TOURS LTD | LE67 2FX |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | RON W DEW & SON LTD | 2000012499 | 2117.37 | DEWS COACHES | PE28 3DN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000012500 | 109813.47 | SANDERS COACHES LTD | NR25 6ER |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000012501 | 44146.17 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000012502 | 5013.75 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SILVERDALE TOURS LTD | 2000012417 | 5791.57 | SILVERDALE TOURS LTD | NG2 4EU |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000012503 | 6387.38 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SOMERBUS LTD | 2000012505 | 4580.36 | SOMERBUS LTD | BS39 7YR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SOUTH GLOS BUS & COACH CO | 2000012506 | 12920.66 | SOUTH GLOUCESTERSHIRE BUS & COACH CO | BS34 6QD |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SOUTH YORKSHIRE RIDER LTD | 2000012527 | 14035.26 | SOUTH YORKSHIRE RIDER LTD | S75 1HT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SOUTHERN VECTIS | 2000012507 | 210103.92 | Southern Vectis Omnibus Co Ltd | PO30 1RD |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000012508 | 897871.36 | Stagecoach Busways | SK3 0DU |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000012424 | 40904 | Stagecoach in the Fens | CB4 0DN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000012424 | 110737.84 | Stagecoach in the Fens - Bio Diesel | CB4 0DN |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000012510 | 4542.36 | Star Travel Services | HP21 7RR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | xxxxxxx | 2000012539 | 8163.18 | Nottingham Minibuses & Coaches | xxxxxx |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000012511 | 987.03 | SWANAGE TAXIS LTD | BH19 3EB |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | TEAMDECK T/A K LINE | 2000012512 | 47739.87 | TEAMDECK LTD t/a K LINE | LE4 9HR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | TEES VALLEY STAGE CARRIAGE | 2000012544 | 6456.35 | Tees Valley Stage Carriage | TS6 7AR |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000012538 | 11059.45 | THE GREEN BUS COMPANY LTD | B18 5ST |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000012455 | 22373.77 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | THORNES INDEPENDENT LTD | 2000012514 | 2494.38 | THORNES INDEPENDENT LTD | YO8 6QG |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000012515 | 37686.97 | TLC TRAVEL LTD | BD4 7EZ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000012518 | 15550.79 | Travel Wright Ltd | NG24 2AG |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | TYNE VALLEY COACHES LTD | 2000012519 | 1978.43 | Tyne Valley Coaches Ltd | NE46 4QT |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000012521 | 6110.7 | VICEROY OF ESSEX LTD | CB10 1BU |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | WIDNES COMMERCIAL MOTORS LTD | 2000012551 | 520.51 | Widnes Commercial Motors Ltd | WA8 8XW |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000012523 | 7165.64 | WIGAN BUSES LTD | WN2 1HF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000012524 | 9817.58 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | WILLIAMS TRAVEL | 2000012550 | 937.91 | Williams Travel | TR14 8RA |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | Wints Coaches | 2000012558 | 3745.35 | Wints Coaches | ST13 7ST |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000012548 | 19665.6 | Worcestershire County Council | WR5 2XF |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000012542 | 131409.48 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | Z & S INTERNATIONAL SERVICES | 2000012526 | 34062.9 | Z & S INTERNATIONAL SERVICES | HP19 3DY |
Department for Transport | Department for Transport | 13/09/2013 | Subsidies Private Se | Local | ABELLIO LONDON LTD | 2000012517 | 787693.93 | Abellio London Ltd | SE5 0TF |
Department for Transport | Department for Transport | 13/09/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000012560 | 7510 | # | BS1 6PN |
Department for Transport | Department for Transport | 13/09/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000012572 | 10000 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/09/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000012572 | 40000 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/09/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000012572 | 80000 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/09/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000012572 | 78750 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/09/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000012600 | 571.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 13/09/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000012600 | 444.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 13/09/2013 | Transport Consult | Rail Commercial Contracts | ATKINS LTD (TRANSPORT PLANNING) | 2000012569 | 28123.2 | # | WR5 1TX |
Department for Transport | Department for Transport | 13/09/2013 | Transport Consult | Rail Commercial Contracts | DIRECTLY OPERATED RAILWAYS LTD | 2000012591 | 156821.26 | # | WC2B 4AN |
Department for Transport | Department for Transport | 13/09/2013 | Transport Consult | Aviation | JACOBS UK LTD | 2000012577 | 171809.29 | # | G2 7HX |
Department for Transport | Department for Transport | 13/09/2013 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000012593 | 122241.78 | REDFERN - AUG 13 | BD1 3AZ |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | Roads | Juice Live Communications Ltd | 2000012707 | 2340 | # | W4 5HG |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012688 | 6420 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012688 | 642 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000012690 | 612.72 | # | B37 7YE |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000012678 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000012678 | 2478.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012678 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 16/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000012681 | 3353.04 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/09/2013 | Agents Fees | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000012680 | 28046.96 | # | SA6 7JL |
Department for Transport | Department for Transport | 16/09/2013 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000012682 | 1625 | Innes - Clarke St -29.9.13 to 24.12.13 | DE1 1BT |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000012689 | 268631822.2 | Period Network Rail Grant - 7th Payment | N1 9AG |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000012700 | 40000 | "PiCG Chevrolet August 2913 #40,000" | LU1 3YT |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000012694 | 40416.33 | "PiCG Citroen August 2913 #40,416.33" | CV3 1ND |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000012692 | 870000 | "PiCG Nissan August 2913 #870,000" | WD3 9YS |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000012696 | 24844 | "PiCG Peugeot August 2913 #24,844" | CV3 1ND |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000012698 | 13728 | "PiCG Renault August 2913 #13,728" | WD3 9YS |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000012701 | 300000 | PiCG Toyota August 2913 #300k | KT18 5XS |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000012699 | 125000 | "PiCG Vauxhall August 2013 #125,000" | LU1 3YT |
Department for Transport | Department for Transport | 16/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Volvo Car UK Limited | 2000012706 | 35000 | "PiCG Volvo August 2013 #35,000" | SL6 4FJ |
Department for Transport | Department for Transport | 16/09/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000012691 | 135875 | CENEX #135k Sept | LE11 3TU |
Department for Transport | Department for Transport | 16/09/2013 | Carbon Red o/sets | Business Transformation | DEPARTMENT OF ENERGY & | 2000012708 | 205140 | # | SW1A 2AW |
Department for Transport | Department for Transport | 16/09/2013 | Financial Consultanc | Rail Commercial Contracts | PRICEWATERHOUSECOOPERS LLP | 2000012683 | 34674.72 | # | E14 9SQ |
Department for Transport | Department for Transport | 16/09/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000012677 | 14071.36 | # | WV10 6UH |
Department for Transport | Department for Transport | 16/09/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100015594 | 1200 | Match to credit note | EC4A 2HG |
Department for Transport | Department for Transport | 16/09/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100015594 | -1200 | Match to invoice | EC4A 2HG |
Department for Transport | Department for Transport | 16/09/2013 | Legal Consultancy | DASH | xxxxxxx | 2000012703 | 2592 | # | xxxxxx |
Department for Transport | Department for Transport | 16/09/2013 | Legal Consultancy | DASH | xxxxxxx | 2000012702 | 1848 | # | xxxxxx |
Department for Transport | Department for Transport | 16/09/2013 | Legal Consultancy | DASH | xxxxxxx | 2000012684 | 12096 | # | xxxxxx |
Department for Transport | Department for Transport | 16/09/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000012687 | 17091 | VODAFONE A/C 670072169 | RG14 5FF |
Department for Transport | Department for Transport | 16/09/2013 | Printing | Local | WILLIAMS LEA LIMITED | 2000012697 | 451 | # | NR3 1PD |
Department for Transport | Department for Transport | 16/09/2013 | Printing | Local | WILLIAMS LEA LIMITED | 2000012697 | 451 | # | NR3 1PD |
Department for Transport | Department for Transport | 16/09/2013 | Printing | Local | WILLIAMS LEA LIMITED | 2000012697 | 506 | # | NR3 1PD |
Department for Transport | Department for Transport | 16/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000012697 | 8232.4 | # | NR3 1PD |
Department for Transport | Department for Transport | 16/09/2013 | Rent - L&B (non-PFI) | Business Transformation | BERALA SARL | 2000012679 | 1703910 | Rent @ Great Minster Hse 29/9/13 - 24/12/13 | B4 6AJ |
Department for Transport | Department for Transport | 16/09/2013 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000012686 | 582.77 | BT Rental Charges 01.09.13-30.11.13 | DH98 1BT |
Department for Transport | Department for Transport | 16/09/2013 | Training | Greener Transport & International | xxxxxxx | 2000012693 | 657 | # | xxxxxx |
Department for Transport | Department for Transport | 16/09/2013 | Transport Consult | Aviation | PRICEWATERHOUSECOOPERS LLP | 2000012683 | 6876 | # | E14 9SQ |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000012759 | 2707.2 | # | KT3 4JQ |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000012763 | 5835.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000012774 | 517.14 | # | B37 7YE |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000012774 | 1909.44 | # | B37 7YE |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000012763 | 4687.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012760 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012760 | 3594.74 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000012760 | 3594.74 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000012763 | 7737.41 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000012763 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012772 | 21060 | # | SW19 3RU |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012772 | 25920 | # | SW19 3RU |
Department for Transport | Department for Transport | 17/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012773 | 16650 | # | DL1 9HN |
Department for Transport | Department for Transport | 17/09/2013 | BUS FDR Wales | Local | SOCIAL SERVICES TRANSPORT UNIT | 2000012756 | 23020.93 | Social Services Transport Unit Swansea | SA1 4NR |
Department for Transport | Department for Transport | 17/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012780 | 3304.32 | # | NG11 7EP |
Department for Transport | Department for Transport | 17/09/2013 | Conferences / Semina | Local | LANDOR LINKS LTD | 2000012765 | 19700 | # | SE11 5QY |
Department for Transport | Department for Transport | 17/09/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000012757 | 76479000 | GLA Grant Payment - No: 13 | SE1 2UT |
Department for Transport | Department for Transport | 17/09/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000012754 | 384000 | PF Sept 2013 Claim | M1 1LQ |
Department for Transport | Department for Transport | 17/09/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | COMPUTACENTER (UK) LTD | 2000012761 | 2272.32 | # | AL10 9TW |
Department for Transport | Department for Transport | 17/09/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000012777 | 2392.62 | # | RG24 8GQ |
Department for Transport | Department for Transport | 17/09/2013 | Legal Consultancy | DASH | xxxxxxx | 2000012778 | 7020 | # | xxxxxx |
Department for Transport | Department for Transport | 17/09/2013 | Machinery Rental | Air Accident Investigation Branch | Canon (UK) Ltd | 2000012766 | 1125.24 | # | RH2 8BF |
Department for Transport | Department for Transport | 17/09/2013 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000012768 | 4700.1 | # | RG40 3GA |
Department for Transport | Department for Transport | 17/09/2013 | Security | General Counsel's Office | FCO SERVICES | 2000012753 | 6643.2 | # | MK19 7BH |
Department for Transport | Department for Transport | 17/09/2013 | Subsidies Private Se | Local | SANDLA TRANSPORT SERVICES | 2000012758 | 12226.58 | Sandla Transport Services Ltd | LS12 4AH |
Department for Transport | Department for Transport | 17/09/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000012775 | 1167.89 | # | SW11 3UL |
Department for Transport | Department for Transport | 17/09/2013 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000012771 | 14900 | # | LS2 8JR |
Department for Transport | Department for Transport | 17/09/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000012776 | 8059 | # | LS24 9AB |
Department for Transport | Department for Transport | 17/09/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000012776 | 16049 | # | LS24 9AB |
Department for Transport | Department for Transport | 17/09/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000012776 | 13405 | # | LS24 9AB |
Department for Transport | Department for Transport | 17/09/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000012776 | 861 | # | LS24 9AB |
Department for Transport | Department for Transport | 17/09/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000012776 | 13106 | # | LS24 9AB |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000012848 | 916.27 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012834 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012843 | 2192.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000012848 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000012845 | 5805.16 | # | DL1 9HN |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000012836 | 964.26 | # | EC1R 3DR |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000012848 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000012836 | 2235.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000012844 | 19470 | # | SW19 3RU |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012845 | 35340 | # | DL1 9HN |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000012845 | 4266 | # | DL1 9HN |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000012848 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/09/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000012848 | 707.14 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/09/2013 | Cap Grt Loc Auth | Rail and Road Projects | NEXUS | 2000012841 | 3672000 | Nexus P5 Capital Grant | NE1 4AX |
Department for Transport | Department for Transport | 18/09/2013 | Cap Grt Loc Auth | Rail and Road Projects | NEXUS | 2000012841 | 2147000 | Nexus P4 Capital Grant | NE1 4AX |
Department for Transport | Department for Transport | 18/09/2013 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000012842 | 2113055 | Mansfield PT Interchange Final Payment | NG2 7LA |
Department for Transport | Department for Transport | 18/09/2013 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000012856 | 1292.76 | # | GU14 8NP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012855 | 888.14 | A161R71300 Transfer Kit Konica Miinolta | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012855 | 323.05 | DR512 Colour Konica Minolta BIzhub C364e | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012855 | 145.14 | DR512K Black Kionica Minolta Bizhub 364e | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012855 | 1218.72 | CB387A Hp (Cb387A) Or Compatible Drum Ma | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012855 | 3354.12 | # | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000012855 | 4801.7 | # | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000012855 | 1845.25 | # | NG11 7EP |
Department for Transport | Department for Transport | 18/09/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | COMPUTACENTER (UK) LTD | 2000012835 | 5824.08 | Widescreen Monitors | AL10 9TW |
Department for Transport | Department for Transport | 18/09/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000012851 | 2455.79 | # | RG24 8GQ |
Department for Transport | Department for Transport | 18/09/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000012851 | 1326.46 | # | RG24 8GQ |
Department for Transport | Department for Transport | 18/09/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000012851 | 1283.66 | # | RG24 8GQ |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015706 | 9423.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015706 | -9423.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015707 | 9423.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015707 | -9423.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015708 | 9903.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015708 | -9903.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015709 | 9903.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015709 | -9903.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015710 | 9903.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015710 | -9903.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015711 | 9903.12 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | DASH | xxxxxxx | 100015711 | -9903.12 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 18/09/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000012837 | 53749.2 | # | LS11 5DR |
Department for Transport | Department for Transport | 18/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000012852 | 3399 | # | NR3 1PD |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 163.95 | 1406 Wk4 CP2SR P1309 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 3442.97 | 1406 Wk4 CP2SR P1310 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 8376.75 | 1406 Wk4 CP2SR P1311 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 25442.56 | 1406 Wk4 CP2SR P1405 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | -21944.99 | 1406 Wk4 RTMRE P1405 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 0.74 | 1406 Wk4 TS8A P1309 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 195.04 | 1406 Wk4 TS8A P1310 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | -175.64 | 1406 Wk4 TS8A P1311 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000012847 | 44753.67 | 1406 Wk4 TS8A P1405 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 18/09/2013 | Services prov by OGD | Roads | VEHICLE & OPERATOR SERVICES AGENCY | 2000012830 | 4650000 | # | SA1 8AN |
Department for Transport | Department for Transport | 18/09/2013 | Support Services | Roads | HIGHWAYS AGENCY | 2000012832 | 4722.11 | # | B1 1RN |
Department for Transport | Department for Transport | 18/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012846 | 3589.84 | # | DL3 6XR |
Department for Transport | Department for Transport | 18/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012846 | 987.04 | # | DL3 6XR |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | SERCO LIMITED | 2000012839 | 10799.54 | # | RG27 9UY |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 4419 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 15166 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 11293 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 3524 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 20906 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 16061 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 14774 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 12214 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 14291 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 15406 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 5520 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 13367 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000012838 | 15389 | # | G2 7HX |
Department for Transport | Department for Transport | 18/09/2013 | Training | MPL Director's Office | OXFORD SAID BUSINESS SCHOOL LTD | 2000012853 | 25000 | # | OX1 5NY |
Department for Transport | Department for Transport | 18/09/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 2000012849 | 18000 | # | SO53 3LG |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000012914 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012908 | 4368.05 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012908 | 5460.06 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012908 | 3822.05 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012908 | 3276.04 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012908 | 3276.04 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000012908 | 2730.04 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000012910 | 9106.97 | # | EC1R 3DR |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012919 | 2365.7 | # | SL1 3SA |
Department for Transport | Department for Transport | 19/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000012919 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 19/09/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000012905 | 461.43 | # | BL9 8RT |
Department for Transport | Department for Transport | 19/09/2013 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000012941 | 648.21 | # | CR2 6EE |
Department for Transport | Department for Transport | 19/09/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000012906 | 28123 | # | WS13 8SX |
Department for Transport | Department for Transport | 19/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 100015764 | 17996.84 | # | B11 2LE |
Department for Transport | Department for Transport | 19/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 100015764 | -17996.84 | # | B11 2LE |
Department for Transport | Department for Transport | 19/09/2013 | Conferences / Semina | Transport Security - Security Compliance Division | Transec Exhibitions Ltd | 2000012947 | 447.75 | # | SW19 4EU |
Department for Transport | Department for Transport | 19/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000012923 | 240 | Credit recieved - to match | B11 2LE |
Department for Transport | Department for Transport | 19/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000012923 | 31440 | # | B11 2LE |
Department for Transport | Department for Transport | 19/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | JOURNEYPLAN LTD | 2000012913 | 2070 | # | KY12 7NT |
Department for Transport | Department for Transport | 19/09/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000012917 | 16196.4 | # | BA14 6PH |
Department for Transport | Department for Transport | 19/09/2013 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000012930 | 563.7 | # | NN7 4QG |
Department for Transport | Department for Transport | 19/09/2013 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000012930 | 847.6 | # | NN7 4QG |
Department for Transport | Department for Transport | 19/09/2013 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000012906 | 674.95 | # | WS13 8SX |
Department for Transport | Department for Transport | 19/09/2013 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000012911 | 95300 | # | SW1E 5PN |
Department for Transport | Department for Transport | 19/09/2013 | Research | Local | ENGLISH SPORTS COUNCIL | 2000012926 | 29460 | # | WC1B 4SE |
Department for Transport | Department for Transport | 19/09/2013 | Software Lic Cap | Transport Direct and Travel information | JOURNEYPLAN LTD | 2000012913 | 41700 | # | KY12 7NT |
Department for Transport | Department for Transport | 19/09/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000012925 | 3569.79 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/09/2013 | Support Services | Roads | HIGHWAYS AGENCY | 2000012940 | 6133.48 | # | B1 1RN |
Department for Transport | Department for Transport | 19/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012920 | 3006.02 | # | DL3 6XR |
Department for Transport | Department for Transport | 19/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012920 | 1050.23 | # | DL3 6XR |
Department for Transport | Department for Transport | 19/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000012920 | 3272.09 | # | DL3 6XR |
Department for Transport | Department for Transport | 19/09/2013 | Support Services | Group Finance | EXEL PLC | 2000012903 | 423000 | # | MK40 2UB |
Department for Transport | Department for Transport | 19/09/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000012922 | 1070000 | # | DL3 6EH |
Department for Transport | Department for Transport | 19/09/2013 | Traffic Survey & Cou | Roads | BDRC Continental LTD | 2000012946 | 20515 | # | WC1V 7DA |
Department for Transport | Department for Transport | 19/09/2013 | Training | Group Finance | EAST OF ENGLAND AMBULANCE SERVICE | 2000012921 | 480 | # | NR6 5NA |
Department for Transport | Department for Transport | 19/09/2013 | Training | Group Finance | ELIESHA TRAINING | 2000012904 | 1237.51 | # | NE4 7YB |
Department for Transport | Department for Transport | 19/09/2013 | Training | Group Finance | ELIESHA TRAINING | 2000012904 | 3383.8 | # | NE4 7YB |
Department for Transport | Department for Transport | 19/09/2013 | Training | Group Finance | ELIESHA TRAINING | 2000012904 | 5745.87 | # | NE4 7YB |
Department for Transport | Department for Transport | 19/09/2013 | Transport Consult | Aviation | PRICEWATERHOUSECOOPERS LLP | 2000012915 | 27914.4 | # | E14 9SQ |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013011 | 4488 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000013012 | 6251.71 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000013011 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000012998 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000012998 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000012998 | 2964 | # | EC4V 4BG |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000013012 | 4995.88 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000013004 | 6624 | # | ST1 5UB |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013012 | 7560 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013012 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000013003 | 1788.29 | # | EC1R 3DR |
Department for Transport | Department for Transport | 20/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000013003 | 3129.5 | # | EC1R 3DR |
Department for Transport | Department for Transport | 20/09/2013 | Agents Fees | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000013002 | 52285.07 | # | SA6 7JL |
Department for Transport | Department for Transport | 20/09/2013 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS LTD | 2000013023 | 3750000 | Linking Local Communities - SUSTRANS Ltd 2013-14 | BS1 5DD |
Department for Transport | Department for Transport | 20/09/2013 | Computer equipment | Analysis/Science | SPECIALIST COMPUTER CENTRES PLC | 2000013013 | 1631.04 | # | B11 2LE |
Department for Transport | Department for Transport | 20/09/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 100015809 | 15490.8 | Match to credit note | EX2 7HY |
Department for Transport | Department for Transport | 20/09/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 100015809 | -15490.8 | Match to invoice | EX2 7HY |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000012996 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 20/09/2013 | IT Ser Running Costs | Motoring Services | DAVIES AND ROBSON LOGISTICS LTD | 2000013016 | 17334 | # | NN7 4QG |
Department for Transport | Department for Transport | 20/09/2013 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000012994 | 36600 | Major & Barnes - 30.09 - 24.12.2013 | BS8 2BJ |
Department for Transport | Department for Transport | 20/09/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000012999 | 66633 | # | RH10 0YR |
Department for Transport | Department for Transport | 20/09/2013 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000013001 | 9859.07 | # | DL2 1LU |
Department for Transport | Department for Transport | 20/09/2013 | Support Services | Marine Accident Investigation Branch | The MathWorks Ltd | 2000013021 | 3840 | # | CB4 0HH |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 2312.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 1600 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 2684.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 3003 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 2178 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 2560 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 2512.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000013009 | 2512.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/09/2013 | Transport Consult | Rail and Road Projects | NETWORK RAIL | 2000012995 | 303802.7 | # | M60 7RT |
Department for Transport | Department for Transport | 20/09/2013 | Transport Consult | Rail | URS INFRASTRUCTURE & | 2000013008 | 19256.7 | # | RG21 4JG |
Department for Transport | Department for Transport | 20/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000012993 | 12342.96 | # | WC2B 4TS |
Department for Transport | Department for Transport | 20/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000012993 | 27723.49 | # | WC2B 4TS |
Department for Transport | Department for Transport | 20/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000012993 | 5899.94 | # | WC2B 4TS |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000013130 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 612.72 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013140 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000013138 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013131 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 23/09/2013 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000013129 | 2424.9 | # | OX14 1UQ |
Department for Transport | Department for Transport | 23/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000013139 | 1621.18 | # | B11 2LE |
Department for Transport | Department for Transport | 23/09/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000013144 | 7706.4 | # | SM6 8ER |
Department for Transport | Department for Transport | 23/09/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000013144 | 4516.98 | # | SM6 8ER |
Department for Transport | Department for Transport | 23/09/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000013133 | 2880 | # | L2 6SG |
Department for Transport | Department for Transport | 23/09/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000013133 | 1620 | # | L2 6SG |
Department for Transport | Department for Transport | 23/09/2013 | Postage | Rail Accident Investigation Branch | ROYAL MAIL | 2000013134 | 930 | # | PE4 5PG |
Department for Transport | Department for Transport | 23/09/2013 | Research | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000013132 | 41922 | # | WR5 1TX |
Department for Transport | Department for Transport | 23/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000013137 | 3013.48 | # | DL3 6XR |
Department for Transport | Department for Transport | 23/09/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000013135 | 3278.06 | JUNE 13 OVERTIME | MK15 ODJ |
Department for Transport | Department for Transport | 23/09/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000013135 | 6556.13 | JULY 13 OVERTIME | MK15 ODJ |
Department for Transport | Department for Transport | 23/09/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000013136 | 8492.39 | Verizon Internet charges | RG2 6DA |
Department for Transport | Department for Transport | 23/09/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000013136 | 10093.3 | Verizon Internet charges | RG2 6DA |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000013200 | 2250 | # | OX11 9NE |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013195 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013195 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013195 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013195 | 4843.66 | # | BN11 2BW |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013207 | 4494 | # | SL1 3SA |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000013209 | 2636.64 | # | DL1 9HN |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000013199 | 1607.1 | # | EC1R 3DR |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000013208 | 15276 | # | NW1 3BF |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000013211 | 2227.68 | # | B37 7YE |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000013199 | 8437.28 | # | EC1R 3DR |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013195 | 2340.65 | # | BN11 2BW |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000013197 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000013197 | 702.26 | # | EC4V 4BG |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000013199 | 7737.41 | # | EC1R 3DR |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013207 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013209 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013209 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013209 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013209 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 24/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013207 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 24/09/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000013214 | 116620 | LCVPPP 17th Payment 34 Vehicles | EX4 8DS |
Department for Transport | Department for Transport | 24/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000013210 | 17996.84 | # | B11 2LE |
Department for Transport | Department for Transport | 24/09/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000013198 | 623.93 | # | LN6 3DG |
Department for Transport | Department for Transport | 24/09/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000013198 | 623.93 | # | LN6 3DG |
Department for Transport | Department for Transport | 24/09/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000013213 | 3901.13 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 24/09/2013 | Rates | Air Accident Investigation Branch | VODAFONE LTD | 2000013206 | 2174.36 | # | RG14 5FF |
Department for Transport | Department for Transport | 24/09/2013 | Support Services | Air Accident Investigation Branch | Contained Air Solutions Ltd | 2000013220 | 7866 | # | M24 1RU |
Department for Transport | Department for Transport | 24/09/2013 | Support Services | Air Accident Investigation Branch | RECOVAIR | 2000013201 | 777.6 | # | GU24 8HU |
Department for Transport | Department for Transport | 24/09/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000013206 | -0.01 | # | RG14 5FF |
Department for Transport | Department for Transport | 24/09/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000013215 | 657.49 | # | CV35 9EU |
Department for Transport | Department for Transport | 24/09/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000013215 | 508 | # | CV35 9EU |
Department for Transport | Department for Transport | 24/09/2013 | Training | Air Accident Investigation Branch | HELI AIR LTD | 2000013212 | 698.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 24/09/2013 | Training | Aviation Security | Talent First Ltd | 2000013221 | 1000 | # | EC4A 3AS |
Department for Transport | Department for Transport | 24/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000013193 | 1492.56 | # | WC2B 4TS |
Department for Transport | Department for Transport | 24/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000013193 | 19024.32 | # | WC2B 4TS |
Department for Transport | Department for Transport | 25/09/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000013285 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 25/09/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000013281 | 10452 | # | NW1 3BF |
Department for Transport | Department for Transport | 25/09/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000013276 | 2235.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 25/09/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000013273 | 5460.06 | # | BN11 2BW |
Department for Transport | Department for Transport | 25/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013282 | 5273.28 | # | DL1 9HN |
Department for Transport | Department for Transport | 25/09/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000013282 | 3792 | # | DL1 9HN |
Department for Transport | Department for Transport | 25/09/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000013287 | 52.73 | # | WC1X 8RX |
Department for Transport | Department for Transport | 25/09/2013 | Cap Grt Loc Auth | DASH | NORFOLK COUNTY COUNCIL | 2000013286 | 133088 | Norfolk Smart Enable and Smart Ticketing Pilot RES | NR1 2UG |
Department for Transport | Department for Transport | 25/09/2013 | CurrGrt Las in AEF/A | DASH | NORFOLK COUNTY COUNCIL | 2000013286 | 21398 | Norfolk Smart Enablement and Smart Ticketing Pilot | NR1 2UG |
Department for Transport | Department for Transport | 25/09/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000013278 | 18400 | PIFI August 2013 #18.4k | SW1H 9BP |
Department for Transport | Department for Transport | 25/09/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100016052 | 1008 | # | EC4A 2HG |
Department for Transport | Department for Transport | 25/09/2013 | Legal Consultancy | General Counsel's Office | LANDMARK CHAMBERS | 100016052 | -1008 | # | EC4A 2HG |
Department for Transport | Department for Transport | 25/09/2013 | Legal Consultancy | DASH | xxxxxxx | 2000013288 | 6893.64 | # | xxxxxxx |
Department for Transport | Department for Transport | 25/09/2013 | Management Consultan | Business Transformation | TURNER & TOWNSEND | 1500000012 | -1357.54 | # | LS18 4GH |
Department for Transport | Department for Transport | 25/09/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000013287 | 63597.16 | # | WC1X 8RX |
Department for Transport | Department for Transport | 25/09/2013 | Subsidies CG & Loc A | Roads | Police & Crime Commisssioner for | 2000013279 | 5000 | First Grant Payment to Gloucester PCC | GL2 2AN |
Department for Transport | Department for Transport | 25/09/2013 | Subsidies Private Se | Local | BANGA BUSES | 2000013284 | 11424.15 | BANGA BUSES | WV2 1DT |
Department for Transport | Department for Transport | 25/09/2013 | Support Services | Air Accident Investigation Branch | TRANSPORT RESEARCH LABORATORY | 2000013277 | 82984.74 | # | RG40 3GA |
Department for Transport | Department for Transport | 25/09/2013 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000013275 | 371474.14 | # | RH10 0YR |
Department for Transport | Department for Transport | 25/09/2013 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000013291 | 299.09 | # | WC2B 4TS |
Department for Transport | Department for Transport | 25/09/2013 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000013291 | 1211.75 | # | WC2B 4TS |
Department for Transport | Department for Transport | 25/09/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000013283 | 1799.44 | # | DL3 6XR |
Department for Transport | Department for Transport | 25/09/2013 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000013290 | 600000 | SR9000100408 19.09.13 | B2 2PF |
Department for Transport | Department for Transport | 25/09/2013 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000013280 | 25350 | # | LS2 8JR |
Department for Transport | Department for Transport | 25/09/2013 | Transport Consult | Refran Prog Off | TRANSPORT RESEARCH LABORATORY | 2000013277 | 17014.75 | # | RG40 3GA |
Department for Transport | Department for Transport | 25/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000013291 | 1720 | # | WC2B 4TS |
Department for Transport | Department for Transport | 25/09/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000013291 | 29081.34 | # | WC2B 4TS |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000013485 | 1018.08 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000013457 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000013457 | 4843.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000013457 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013485 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000013487 | 517.14 | # | B37 7YE |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000013482 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000013485 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000013485 | 521.24 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000013457 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | CXO SOLUTIONS BV | 2000013451 | 2522.74 | # | UTRECHT |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 2000013483 | 30780 | # | YO10 3EB |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | LA INTERNATIONAL COMPUTER | 2000013466 | 4192.12 | # | ST1 5UB |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013482 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000013482 | 788.57 | # | SL1 3SA |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 2000013483 | 38475 | # | YO10 3EB |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Refran Prog Off | FIRST CLASS PARTNERSHIPS LTD | 2000013483 | 3420 | # | YO10 3EB |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000013482 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000013485 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/09/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000013485 | 6413.88 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/09/2013 | Audit Fees (cash) | Rail Commercial Contracts | PRICEWATERHOUSECOOPERS LLP | 2000013469 | 23450 | # | E14 9SQ |
Department for Transport | Department for Transport | 26/09/2013 | Cap Grt Loc Auth | London and Olympics | GREATER LONDON AUTHORITY | 100016094 | 92000000 | # | SE1 2UT |
Department for Transport | Department for Transport | 26/09/2013 | Cap Grt Loc Auth | Greener Transport & International | DEPT FOR REGIONAL DEVELOPMENT | 2000013478 | 522688.36 | Northern Ireland Q4 FY1213 slippage #522k | BT2 8GB |
Department for Transport | Department for Transport | 26/09/2013 | Cap Grt Loc Auth | Greener Transport & International | DEPT FOR REGIONAL DEVELOPMENT | 2000013478 | 119001.14 | Northern Ireland 12-13 Q4 #119k | BT2 8GB |
Department for Transport | Department for Transport | 26/09/2013 | Cap Grt Loc Auth | Greener Transport & International | TRANSPORT FOR LONDON | 2000013481 | 8620.45 | TfL Q4 FY 1213 #8k | SE10 1AJ |
Department for Transport | Department for Transport | 26/09/2013 | Cap Grt Loc Auth | Greener Transport & International | TRANSPORT FOR LONDON | 2000013481 | 1174467.07 | TfL Slippage 1174467.07 | SE10 1AJ |
Department for Transport | Department for Transport | 26/09/2013 | Computer equipment | Analysis/Science | SPECIALIST COMPUTER CENTRES PLC | 2000013486 | -1459.33 | # | B11 2LE |
Department for Transport | Department for Transport | 26/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000013486 | 8846.88 | # | B11 2LE |
Department for Transport | Department for Transport | 26/09/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000013486 | 4712.44 | HP CM6030MFP | B11 2LE |
Department for Transport | Department for Transport | 26/09/2013 | Conferences / Semina | Greener Transport & International | SMI GROUP LTD | 2000013491 | 599 | # | SE1 0HS |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | DARLINGTON BOROUGH COUNCIL | 2000013353 | 4824.99 | Darlington Borough Council | DL1 5QT |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | IPSWICH BUSES LTD | 2000013367 | 28025.42 | Ipswich Buses Limited | IP1 2DL |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000013369 | 794.22 | KCC FAVERSHAM D.O.S | CT5 3SS |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | KENT COUNTY COUNCIL | 2000013369 | 1210.03 | KENT COUNTY COUNCIL CANTERBURY DOS | CT5 3SS |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | LONDON BOROUGH OF HOUNSLOW | 2000013444 | 12448.27 | London Borough of Hounslow | TW3 1SQ |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | MOLE VALLEY DC COMMUNITY SERVICES | 2000013380 | 3762.54 | MOLE VALLEY DISTRICT COUNCIL COMMUNITY SERVICES | RH4 1SJ |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | NORSE TRANSPORT | 2000013381 | 71730.75 | Norse Transport | NR6 6EQ |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | Shropshire County Council | 2000013392 | 21314.78 | SHROPSHIRE COUNTY COUNCIL | SY3 9DS |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000013332 | 19370.49 | Worcestershire C.C (DIESEL) | WR5 2NP |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 100016093 | -76479000 | Credit note | SE1 2UT |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 100016093 | 76479000 | # | SE1 2UT |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 100016094 | -92000000 | Credit note | SE1 2UT |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrt Las in AEF/A | Rail and Road Projects | NEXUS | 2000013480 | 2067580 | Nexus P5 Resource Grant | NE1 4AX |
Department for Transport | Department for Transport | 26/09/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000013479 | 221275 | "EST August #221,275.00" | SW1H 9BP |
Department for Transport | Department for Transport | 26/09/2013 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000013468 | 2210 | # | LU1 3LU |
Department for Transport | Department for Transport | 26/09/2013 | Electricity | Business Transformation | EDF ENERGY | 2000013462 | 47708.62 | EDF - A&OS GMH - 01.08 - 31.08.2013 | DA6 8ET |
Department for Transport | Department for Transport | 26/09/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000013459 | 836.17 | # | OX4 2JY |
Department for Transport | Department for Transport | 26/09/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000013469 | 59149.2 | # | E14 9SQ |
Department for Transport | Department for Transport | 26/09/2013 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000013460 | 1424.78 | Corona - Aug 13 - Sep 13 | WD17 1JW |
Department for Transport | Department for Transport | 26/09/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000013488 | 10000000 | HS2 October Grant 2013 1st Tranche | SW1E 5DU |
Department for Transport | Department for Transport | 26/09/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000013506 | 2488.2 | # | SM6 8ER |
Department for Transport | Department for Transport | 26/09/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000013473 | 33960 | # | MK43 0TR |
Department for Transport | Department for Transport | 26/09/2013 | IT Ser Running Costs | General Counsel's Office | ACTICA CONSULTING LIMITED | 2000013489 | 6120 | # | GU2 7YF |
Department for Transport | Department for Transport | 26/09/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000013453 | 4994.04 | # | SN5 6PE |
Department for Transport | Department for Transport | 26/09/2013 | Media & Press | Business Transformation | CABINET OFFICE | 2000013448 | 1800 | # | CF14 3UW |
Department for Transport | Department for Transport | 26/09/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000013474 | 1875 | # | GU7 1XE |
Department for Transport | Department for Transport | 26/09/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000013477 | 3298.65 | Vodafone for 160 mobiles | RG14 5FF |
Department for Transport | Department for Transport | 26/09/2013 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000013477 | 10299.46 | Vodafone - Acc No. 604232362 14 Sep 2013 | RG14 5FF |
Department for Transport | Department for Transport | 26/09/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000013477 | 8230.31 | Vodafone - CRG - 14 Sep 2013 | RG14 5FF |
Department for Transport | Department for Transport | 26/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000013494 | 1982.09 | # | NR3 1PD |
Department for Transport | Department for Transport | 26/09/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000013494 | 1873.3 | # | NR3 1PD |
Department for Transport | Department for Transport | 26/09/2013 | Prog&ProjMgmt Consul | DASH | Rail Settlement Plan | 2000013470 | 227353.2 | # | EC1A 4HD |
Department for Transport | Department for Transport | 26/09/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000013447 | 18934.81 | # | CF14 3UW |
Department for Transport | Department for Transport | 26/09/2013 | Research | Greener Transport & International | LOUGHBOROUGH UNIVERSITY | 2000013467 | 87215.82 | # | LE11 3TU |
Department for Transport | Department for Transport | 26/09/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000013486 | 10272.38 | # | B11 2LE |
Department for Transport | Department for Transport | 26/09/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000013486 | 733.97 | # | B11 2LE |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | A.C MORSE LTD | 2000013414 | 1053.44 | MORSE COACHES | YO60 6RZ |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000013338 | 3573.12 | BRIJAN TOURS LTD | SO30 2DY |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | CARTERS COACH SERVICES LTD | 2000013341 | 7496.15 | Carters Coach Services Ltd | IP9 2JT |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000013343 | 56970.33 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | COMPASS COMMUNITY TRANSPORT | 2000013350 | 1611.5 | Compass Community Transport | SR2 9TP |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000013360 | 144415.97 | FIRST MANCHESTER (QUEENS ROAD) | LS10 1PL |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | GEORGE YOUNGS COACHES LTD | 2000013364 | 10708.07 | GEORGE YOUNG COACHES LTD | GL18 1BJ |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | HODGSONS COACH OPERATORS LTD | 2000013424 | 12415.1 | HODGSONS COACH OPERATORS LTD | DL12 8BG |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | HUTCHINSONS | 2000013366 | 2620.58 | Hutchinsons | YO61 3EF |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000013373 | 10837 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | LITTLE TRANSPORT LTD | 2000013376 | 1198.56 | LITTLES TRANSPORT LTD | DE7 4AZ |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | Logic Transport | 2000013446 | 12044.73 | Logic Transport | CM19 5JW |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000013378 | 47470.7 | MIDLAND CLASSIC LTD. | DE11 9RE |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | MIKES TRAVEL | 2000013409 | 6537.22 | Mike's Travel | BS35 1HB |
Department for Transport | Department for Transport | 26/09/2013 | Subsidies Private Se | Local | OLYMPIAN COACHES LTD | 2000013382 | 29941.33 | OLYMPIAN COACHES LTD | CM18 6ST |