Transparency data

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

Updated 9 July 2014
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Department Family Entity Date Expense Type Expense Area Supplier Transaction No SumOfAmount Text Postcode
Department for Transport Directly Operated Railways Limited 03/06/2012 Professional services DOR Head office SIBIU VENTURES 8 14644.17 Professional Services to DOR for May 12 GU4 7QX
Department for Transport Directly Operated Railways Limited 01/06/2012 Professional services DOR Head office COLEDALE CONSULTING 11-Oct 20152 Professional Services to DOR for May 12 GU22 0JH
Department for Transport Directly Operated Railways Limited 24/05/2012 Professional services DOR Head office Eversheds 91065649 539.6 Company Secretarial Services M1 5ES
Department for Transport Directly Operated Railways Limited 25/05/2012 Professional services DOR Head office Eversheds 91066823 1358.8 Company Secretarial Services M1 5ES
Department for Transport Directly Operated Railways Limited 18/05/2012 Professional services DOR Head office DfT 9300129525 7200 Internal Audit SW1P 4DR
Department for Transport MCA 06/06/2012 Tug: Northern Isles - Sovereig Asset Management J P KNIGHT (LOWESTOFT) Ltd 533953 146250 Hire Anglian Sovereign IV18 0EH
Department for Transport MCA 06/06/2012 Tug: Northern Isles - Sovereig Asset Management J P KNIGHT (LOWESTOFT) Ltd 533953 9233.01 Fuel Anglian Sovereign IV18 0EH
Department for Transport MCA 06/06/2012 Expense Of Childcare Human Resources COMPUTERSHARE VOUCHER SERVICES 533902 7136.87 Childcare Voucher Scheme WS13 8SX
Department for Transport MCA 06/06/2012 Consultancy Fees Non-Asset Reg Asset Management WIRELESS INFRASTRUCTURE GROUP 533942 6174 Prepayment For Admin On Scrogg ML4 3NJ
Department for Transport MCA 06/06/2012 Treasury Solicitors - Defence Human Resources Not set 531992 3662.17 Not set Not set
Department for Transport MCA 06/06/2012 Uniforms - Regular Asset Management MILLER RAYNER LTD 533952 2802 Uniform SO14 3EW
Department for Transport MCA 06/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management THE VALE OF GLAMORGAN COUNCIL 533870 2486 Cliff Parade Rates CF63 4GZ
Department for Transport MCA 06/06/2012 Non-Technical Training Human Resources GOVERMENT CAR AND DESPATCH AGENCY 533913 1800 Awareness Course for Drivers 13-15/3 SW8 5AX
Department for Transport MCA 06/06/2012 Maint/Repair Cg Boats Asset Management ET MARINE & INDUSTRIAL ENGINEERING COMPANY 533963 1489 Tirr Repairs RM17 6BJ
Department for Transport MCA 06/06/2012 Call Charges Human Resources BRITISH TELECOM 533911 1287.03 Phone Bill Steamer Point DH98 1BT
Department for Transport MCA 06/06/2012 Agency Staff Finance VENN GROUP Ltd 533864 1282.5 41056 WC2R 0AA
Department for Transport MCA 06/06/2012 Purchase Coast Rescue Equip Asset Management LYON EQUIPMENT LTD 533943 1249.8 Petzl Tikka 2 Headlamp X 50 LA10 5QL
Department for Transport MCA 06/06/2012 Treasury Solicitors - Defence Human Resources Not set 533906 1151.5 Not set Not set
Department for Transport MCA 06/06/2012 Fire Inspections & Supplies Asset Management CHUBB FIRE LIMITED 533886 1037.94 Service Agr 2437818 LU1 1UR
Department for Transport MCA 06/06/2012 T&S Advances Human Resources Not set 264129 1034 Msar (F) 49 M1 P2 (23/07-03/08 Not set
Department for Transport MCA 06/06/2012 Maintenance Of Coast Rescue Eq Asset Management DICK ROWSELL 533962 969 Winch/Pump/Genny Service Novat TN39 3LB
Department for Transport MCA 06/06/2012 Agency Staff Shared Services BADENOCH & CLARK 533863 942.61 W/E 25/05/12 W1T 5AE
Department for Transport MCA 06/06/2012 T&S Advances Human Resources Not set 264154 933 Msar (F) 48 M1 P2 10-22/06/12 Not set
Department for Transport MCA 06/06/2012 T&S Advances Human Resources Not set 264155 829 Msar (F) 48 M1 P2 10-21/06/12 Not set
Department for Transport MCA 06/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 533751 761.98 Own Fleet Fuel May 12 SN5 6PS
Department for Transport MCA 06/06/2012 Contract Cleaning Asset Management NOONAN SERVICES GROUP (NI) LTD 533875 724.17 Billing 01/05-31/05/12 BT28 2SN
Department for Transport MCA 06/06/2012 Purchase Coast Rescue Equip Asset Management OCEAN SAFETY LTD 533806 623.78 Mca Haversack X 14 SO14 5QF
Department for Transport MCA 06/06/2012 T&S Advances Human Resources Not set 264127 559 Msar (F) 48 M1 P2 (10-20/06) Not set
Department for Transport MCA 07/06/2012 Telecoms Pws Information & Comms Technology BTDFTS 534114 102574.09 Dfts May 2012 PR1 1BA
Department for Transport MCA 07/06/2012 Consumables Information & Comms Technology SUPPLIES TEAM 534085 56523.82 6 Monthly Consumables S9 1XU
Department for Transport MCA 07/06/2012 Purchase Coast Rescue Equip Asset Management CFM SERVICES 534016 3276 Lighthawk Lantern X 15 GL12 7JH
Department for Transport MCA 07/06/2012 Comms Equip Non-Ass Reg Mpcu Information & Comms Technology MISCO CO UK 534102 1015.2 12 Plantronics Supra Headsets NN8 6GS
Department for Transport MCA 07/06/2012 T&S Advances Human Resources Not set 264240 968 Msar(F)48m1p2 09/06 Not set
Department for Transport MCA 07/06/2012 Comms Equip Non-Ass Reg Mpcu Information & Comms Technology MISCO CO UK 534092 879.12 24 Plantronics Headsets NN8 6GS
Department for Transport MCA 07/06/2012 T&S Advances Human Resources Not set 264245 829 Msar(I)48m1p2 10/06 Not set
Department for Transport MCA 07/06/2012 T&S Advances Human Resources Not set 264244 829 Msar(F)48m1p2 10/06 Not set
Department for Transport MCA 07/06/2012 Comms Equip Non-Ass Reg Mpcu Information & Comms Technology SOFTWARE BOX LTD 533831 739.08 Atl Berkshire 400 X 30 YO61 1ET
Department for Transport MCA 07/06/2012 Consumables Information & Comms Technology SUPPLIES TEAM 534077 535.99 6 Monthly Consumables S9 1XU
Department for Transport MCA 07/06/2012 Telecoms Pws Information & Comms Technology BTDFTS 534113 -1440.43 Dfts May 2012 Credit Note PR1 1BA
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 534038 18988.96 Wks Bude May 2012 G72 0FT
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 533921 18604.1 Fmr Works-Southend G72 0FT
Department for Transport MCA 08/06/2012 Security Services Asset Management ADP SECURITY SYSTEMS LTD 534107 13624.33 Security Cover S/P May 2012 GU32 3LJ
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 533923 13427.78 Fmr Works-Lyme Bay G72 0FT
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 6213.2 41045 DE1 3HB
Department for Transport MCA 08/06/2012 Telecoms Pws Information & Comms Technology ORANGE PERSONAL COMMUNICATIONS SERVICES LTD 534125 4878.77 Orange Blackberrys May 2012 S98 1DX
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 534030 4560.2 Wks Kingsbridge May 2012 G72 0FT
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 4187.32 41045 DE1 3HB
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 534035 3584.78 Wks Ilfracombe May 2012 G72 0FT
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 3049.31 41051 DE1 3HB
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 2778.74 41054 DE1 3HB
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 533922 2633.11 Fmr Works-Dover G72 0FT
Department for Transport MCA 08/06/2012 Contract Cleaning Asset Management ISS FS LIMITED MIDLANDS 533931 2546.19 Clean Dover May 2012 B37 7YB
Department for Transport MCA 08/06/2012 Water & Sewage Asset Management BUSINESS STREAM 533966 1990.29 Billing 01/04/12-31/03/13 EH10 6XH
Department for Transport MCA 08/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 534130 1778.4 Poole Collection 29/5/2012 PO6 4PY
Department for Transport MCA 08/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 534131 1778.4 Poole Collection 1/6/2012 PO6 4PY
Department for Transport MCA 08/06/2012 Electricity Asset Management AIRTRICITY ENERGY SUPPLY (NI) LTD 533893 1731.43 Billing 31/03-30/04/12 BT2 7AF
Department for Transport MCA 08/06/2012 Gas Asset Management CORONA ENERGY 533898 1662.96 Billing 2/4-1/5/12 WD17 1JW
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 533924 1524.94 Fmr Works-Selsey G72 0FT
Department for Transport MCA 08/06/2012 Water & Sewage Asset Management BUSINESS STREAM 533965 1400.18 Billing 01/4/11-31/3/12 EH10 6XH
Department for Transport MCA 08/06/2012 Furn & Fitt - Non-Asset Reg HM Coastguard DAVID MARTIN LIMITED 533964 1379.4 Chair Repairs D/Note BT36 4PP
Department for Transport MCA 08/06/2012 Royal Mail Asset Management ROYAL MAIL CENTRAL REMITTANCE CENTRE 534037 1325.27 Mail Charges S/P To 31/05/12 PE4 5PG
Department for Transport MCA 08/06/2012 Courier Costs, Non Royal Mail Asset Management CORPORATE EXPRESS COURIERS 533876 1316 Courier Charges S/P To 31/05/1 SO50 9PX
Department for Transport MCA 08/06/2012 Technical Training Human Resources SOUTH TYNE SIDE COLLEGE 534026 1275 Vts Refresher NE34 6ET
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management WELDING ENGINEERS (GLASGOW) LTD 533934 1269.03 Garage Door Stornoway Repair G32 7RF
Department for Transport MCA 08/06/2012 T&S Advances HM Coastguard Not set 264275 1200 Uk Delegation Cospas/Sarsat Not set
Department for Transport MCA 08/06/2012 Electricity Asset Management POWER NI 533678 1120.95 Meter Mar-Apr 12 BT9 5HT
Department for Transport MCA 08/06/2012 Royal Mail Business Delivery (Survey & Inspection) TMS CREDIFON 533936 1000 M.Zatriqi RM1 2AR
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 985.97 41038 DE1 3HB
Department for Transport MCA 08/06/2012 Water & Sewage Asset Management BUSINESS STREAM 533968 833.24 Billing 01/04/10-31/03/11 EH10 6XH
Department for Transport MCA 08/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 533927 831.25 Fmr Works-Cromer G72 0FT
Department for Transport MCA 08/06/2012 Overseas Hotel Accommodation Ship Standards Not set 264271 804.73 Travel To Taiwan & Korea Not set
Department for Transport MCA 08/06/2012 Contract Cleaning Asset Management ANN'S CLEANING SERVICES 534006 799.8 Cleaning 1/5-31/5/12 HS2 0DZ
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Human Resources CAPITA BUSINESS TRAVEL 533852 745.79 41078 DE1 3HB
Department for Transport MCA 08/06/2012 Agency Staff Shared Services SHERIDAN MAINE LTD 534023 666.22 Temporary Services W/E 25/5/12 SO18 2RZ
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 662.44 41044 DE1 3HB
Department for Transport MCA 08/06/2012 Uk Hotel Accommodation Human Resources Not set 264257 650 Smc 50 13/05 Not set
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Ship Standards CAPITA BUSINESS TRAVEL 533852 649.92 41057 DE1 3HB
Department for Transport MCA 08/06/2012 Uk Hotel Accommodation HM Coastguard Not set 264280 632 Verification Belfast & Amble Not set
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 626.29 41037 DE1 3HB
Department for Transport MCA 08/06/2012 Electricity Asset Management POWER NI 533680 578.89 Meter Mar-Apr 12 BT9 5HT
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 573.7 41043 DE1 3HB
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 573.7 41043 DE1 3HB
Department for Transport MCA 08/06/2012 T&S Advances Human Resources Not set 264255 560 Sp2 34 10/06 Not set
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 550.8 41037 DE1 3HB
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 544.99 41043 DE1 3HB
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Technical Performance CAPITA BUSINESS TRAVEL 533852 543.05 41049 DE1 3HB
Department for Transport MCA 08/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 533852 539.16 41044 DE1 3HB
Department for Transport MCA 08/06/2012 Uk Aeroplane Flights Future Programmes & Support CAPITA BUSINESS TRAVEL 533852 538.48 41044 DE1 3HB
Department for Transport MCA 08/06/2012 Uk Aeroplane Flights HM Coastguard CAPITA BUSINESS TRAVEL 533852 516.58 I21/5/12 DE1 3HB
Department for Transport MCA 11/06/2012 Overseas Hotel Accommodation Business Delivery (Survey & Inspection) Not set 264303 734.74 Accom Not set
Department for Transport MCA 12/06/2012 Aerial Spraying Asset Management RVL GROUP 534068 196000 Spray Fixed May 12 DE74 2SA
Department for Transport MCA 12/06/2012 Helicopters - Stornoway Asset Management CHC SCOTIA LTD 534063 92898.51 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Stornoway Asset Management CHC SCOTIA LTD 534063 87999.94 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 534061 84460.07 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 534061 79501.99 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Lee On Solent Asset Management CHC SCOTIA LTD 534064 52626.28 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Portland Asset Management CHC SCOTIA LTD 534067 43592.25 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Lee On Solent Asset Management CHC SCOTIA LTD 534064 23386.3 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Portland Asset Management CHC SCOTIA LTD 534067 19855.78 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Purchase Coast Rescue Equip Asset Management GREENHAM TRADING 534252 8093.34 Protective Clothing TW3 4EX
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534292 6965.41 Fleet M'T'Ce May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Aerial Surveillance Patrol Asset Management RVL GROUP 534068 6250 Verification Fixed May 12 DE74 2SA
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534293 5717.95 Fleet M'T'Ce May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534291 5190.74 Fleet M'T'Ce May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 534058 4791.02 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534291 4451.52 Fleet Mtce May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Helicopters - Stornoway Asset Management CHC SCOTIA LTD 534059 3902.94 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Helicopters - Portland Asset Management CHC SCOTIA LTD 534057 2572.48 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534293 2232.48 Fleet Mtce May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Uk Hire Car/Bus/Taxi/Park Etc Asset Management INCHCAPE FLEET SOLUTIONS 534291 2215.89 Fleet M'T'Ce Mya 12 PO6 4RP
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534291 2003.17 Fleet N'T'Ce May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 534055 1550.03 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534293 1547.52 Fleet Mgt Ch May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Helicopters - Lee On Solent Asset Management CHC SCOTIA LTD 534060 1488.97 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534291 1458.79 Fleet Mgt Ch May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Maint/Repair Cg Vehicles Asset Management INCHCAPE FLEET SOLUTIONS 534292 1440.62 Fleet Mgt Ch May 12 PO6 4RP
Department for Transport MCA 12/06/2012 Protective Clothing Asset Management GREENHAM TRADING 534252 1113.34 Various Ppe TW3 4EX
Department for Transport MCA 12/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 534058 1067.97 Not set AB21 0GL
Department for Transport MCA 12/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534255 657.78 Own Fuel Jun 12 SN5 6PS
Department for Transport MCA 12/06/2012 Maint/Repair Cg Boats Asset Management LOCHIN MARINE INTERNATIONAL LTD 534258 600 Knott End Boat Commission Fee BN9 9BL
Department for Transport MCA 12/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534256 536.4 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 12/06/2012 Overseas Hotel Accommodation Business Delivery (Survey & Inspection) Not set 264121 511.19 Overseas Survey Pl Not set
Department for Transport MCA 13/06/2012 Civil Hydrographic Work Navigation Safety NET SURVEY Ltd 534302 29060 Tca 3/7/750 Lot2 OX16 2SB
Department for Transport MCA 13/06/2012 Courier Costs, Non Royal Mail Seafarer Services CORPORATE EXPRESS COURIERS 534294 21093.5 Courier Service Upto 21/05/12 SO50 9PX
Department for Transport MCA 13/06/2012 Smart Administration Seafarer Services AEA TECHNOLOGY STERLING ACCOUNT 534295 18107.83 Management Fee OX11 0QR
Department for Transport MCA 13/06/2012 Govt Procurement Card Finance BARCLAYS HMG PROCUREMENT CARD 534268 10424.01 May Procurement Charges TS17 6YG
Department for Transport MCA 13/06/2012 Royal Mail Seafarer Services PITNEY BOWES LTD POSTAGE BY PHONE 534279 4010.8 Postage CM19 5DQ
Department for Transport MCA 13/06/2012 Medical Examination Fees Human Resources EMPLOYEE ADVISORY RESOURCE LIMITED 534071 2847.55 Employee Assistance Programme W4 5YB
Department for Transport MCA 13/06/2012 Contract Cleaning HM Coastguard INTER CITY CLEANING SERVICES LTD 534212 1880.59 Mrcc Cleaning May 12 SK8 2AA
Department for Transport MCA 13/06/2012 Supplies HM Coastguard K.C.IRVING LTD 534213 1775.27 Argo Servcie/Repairs CA6 4BB
Department for Transport MCA 13/06/2012 Grounds Maintenance Human Resources HAMBROOKS GARDEN MAINTENANCE SERVICE LTD 534336 1437.3 Grounds Mantenance May 12 SO32 2DA
Department for Transport MCA 13/06/2012 Agency Staff Finance VENN GROUP Ltd 534332 1350 W/E 03/06/12 WC2R 0AA
Department for Transport MCA 13/06/2012 Dispersant Storage & Maint HM Coastguard BRIGGS MARINE ENVIRONMENTAL SERVICES LTD 534290 1250 04/05-03/06/12 - Dispersant KY3 9AX
Department for Transport MCA 13/06/2012 Dispersant Storage & Maint HM Coastguard BRIGGS MARINE ENVIRONMENTAL SERVICES LTD 534306 1250 04/03-03/04/12 - Dispersant KY3 9AX
Department for Transport MCA 13/06/2012 Contract Cleaning HM Coastguard FUTURE CLEANING SERVICES (SOUTHWEST) Ltd 534337 1020.62 Mrcc Cleaning Services May 12 YO26 6BL
Department for Transport MCA 13/06/2012 Overseas Hotel Accommodation Business Delivery (Survey & Inspection) Not set 264476 1005.32 Attend Poisdonia Shipping Not set
Department for Transport MCA 13/06/2012 Dispersant Storage & Maint HM Coastguard M LARGE TREE SERVICES LTD 533684 994 Storage May 12 BT36 6DH
Department for Transport MCA 13/06/2012 Technical Training Human Resources MERRICK TRAINING LTD 534210 880 Lantra Awards 2 Day 19 & 20/5/ DG9 7HL
Department for Transport MCA 13/06/2012 Dispersant Storage & Maint HM Coastguard GOODALL TRANSPORT LTD 534308 820 01-28/04/12 - Dispersants HX6 1AN
Department for Transport MCA 13/06/2012 Furn & Fitt - Non-Asset Reg HM Coastguard BACK CARE OFFICE CHAIRS 534278 811.2 Replace Broken Item AB25 1XT
Department for Transport MCA 13/06/2012 Agency Staff Shared Services BADENOCH & CLARK 534331 789.76 W/E 01/06/12 W1T 5AE
Department for Transport MCA 13/06/2012 Storage And Distribution Seafarer Services THE MALTINGS LTD 534281 677.15 Bankers Box Storage CF24 5EZ
Department for Transport MCA 13/06/2012 Uk Hotel Accommodation Human Resources Not set 264460 600 Smc 50 (13-25/05) Not set
Department for Transport MCA 13/06/2012 Uk Hotel Accommodation Human Resources Not set 264459 600 Smc 50 (13-25/05) Not set
Department for Transport MCA 13/06/2012 Planned Maintenance Under #5k Human Resources G4S TECHNOLOGY LTD 534349 592 Additional Work To Cctv Etc GL20 8UQ
Department for Transport MCA 13/06/2012 Uk Official Refresh/Wkg Lunch Business Delivery (Survey & Inspection) PIPERS PROJECTS LTD 534305 550.15 Hire & Catering At Uk Sr Semin WC1E 7BT
Department for Transport MCA 13/06/2012 Dispersant Storage & Maint HM Coastguard ATLANTIC CENTRAL LTD 534289 550 01-30/04/12 - Dispersant Tanks CV8 3AZ
Department for Transport MCA 13/06/2012 Royal Mail Business Delivery (Survey & Inspection) PITNEY BOWES PURCHASE POWER 534099 513 Orp Meter Reset May2012 CM20 2GZ
Department for Transport MCA 13/06/2012 Royal Mail Business Delivery (Survey & Inspection) PITNEY BOWES LTD POSTAGE BY PHONE 534262 500 Franking Top-Up CM19 5DQ
Department for Transport MCA 13/06/2012 Planned Maintenance Under #5k Human Resources G4S CASH SOLUTIONS (UK) LTD 534350 -710.4 Paid Into Wrong G4s Account PO7 7SE
Department for Transport MCA 14/06/2012 Rent Asset Management TAYSIDE JOINT POLICE BOARD 533539 7957.21 Dundee Law Hill Rs Rent DD1 9JU
Department for Transport MCA 14/06/2012 Consultancy Fees Non-Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534276 7450.12 Daedalus Optioneering Design NE4 7YQ
Department for Transport MCA 14/06/2012 Leasehold Improvs - Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534274 5000 Bacton Sb Professional Fees NE4 7YQ
Department for Transport MCA 14/06/2012 Rent Asset Management DRUM PROPERTY GROUP 534317 4058.4 Annual Rent In Advance 20/6/12 AB10 1XF
Department for Transport MCA 14/06/2012 Leasehold Improvs - Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534298 3907.9 Cardiff Marine Office 45% Work NE4 7YQ
Department for Transport MCA 14/06/2012 Maint/Repair Cg Boats Asset Management J B SERVICES 534471 2995.49 Annual Service Mca Hunter CO14 8PF
Department for Transport MCA 14/06/2012 Rent Asset Management GREGOR PROPERTIES LTD 534322 2500 Rent 15/05/12 - 31/07/12 EH6 6NF
Department for Transport MCA 14/06/2012 Maint/Repair Cg Boats Asset Management J B SERVICES 534472 2464.94 Annual Service Mca Osprey CO14 8PF
Department for Transport MCA 14/06/2012 Rent Asset Management HARBOUR TRUST OF INVERNESS 534318 2437.5 Annual Rent In Advance 25/5-27 IV1 1SU
Department for Transport MCA 14/06/2012 Consultancy Fees Non-Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534277 1824.75 Daedalusmoc Prelease Survey NE4 7YQ
Department for Transport MCA 14/06/2012 Leasehold Improvs - Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534296 1500 Professional Services St Ives NE4 7YQ
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534495 1407.86 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 Rent Asset Management GRAHAM & SIBBALD 534326 1300 Rent In Advance 2/6/12-1/6/13 AB10 1UQ
Department for Transport MCA 14/06/2012 Purchase Coast Rescue Equip Asset Management CFM SERVICES 534463 1146.24 Razor Hand Torch X 48 GL12 7JH
Department for Transport MCA 14/06/2012 T&S Advances Human Resources Not set 264566 1103 Smc 51 (08-21/07) Not set
Department for Transport MCA 14/06/2012 Consultancy Fees Non-Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534297 1087.5 Portland Hu 20% Works Complete NE4 7YQ
Department for Transport MCA 14/06/2012 Rent Asset Management RODEL CROFTING LANDS LTD 534319 1050 Rodel Site Share -Hie (28/2/12 HS5 3TW
Department for Transport MCA 14/06/2012 Rent Asset Management RODEL CROFTING LANDS LTD 534320 1050 Rodel Site Share Hie(28/8/11-2 HS5 3TW
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534468 961.34 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 T&S Advances Human Resources Not set 264551 899 Msar (F) 48 M1 P2 11-22/06/12 Not set
Department for Transport MCA 14/06/2012 Vat On Rents Asset Management DRUM PROPERTY GROUP 534317 811.68 Annual Rent In Advance 20/6/12 AB10 1XF
Department for Transport MCA 14/06/2012 Uniforms - Regular Asset Management MILLER RAYNER LTD 534476 802.38 Uniform SO14 3EW
Department for Transport MCA 14/06/2012 Rent Asset Management RODEL CROFTING LANDS LTD 534330 800.94 Site Share - Vodafone 28/2/12 HS5 3TW
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534467 724.61 Own Fleet Fuel May 12 SN5 6PS
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534466 704.9 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534470 699.44 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 Est Serv - Consult Lmpsum/Work Asset Management PARSONS BRINCKERHOFF Ltd 534307 686.25 Re-Invoice Lease Renewal Charg NE4 7YQ
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534491 676.08 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 Uk Hotel Accommodation Human Resources Not set 264583 650 Smc 50 (11-29/05) Not set
Department for Transport MCA 14/06/2012 Est Serv - Consult Lmpsum/Work Asset Management PARSONS BRINCKERHOFF Ltd 534307 645 Moto Prelims NE4 7YQ
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534477 592.86 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534493 509.21 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 14/06/2012 Vat On Rents Asset Management GREGOR PROPERTIES LTD 534322 500 Rent 15/05/12 - 31/07/12 EH6 6NF
Department for Transport MCA 15/06/2012 Maj Maint-Buildings Non Asset Asset Management SCOTTISH AND SOUTHERN ENGERY POWER 534569 72033.73 Increase Power Supply Capicity AB16 5NY
Department for Transport MCA 15/06/2012 Helicopters - Royal Navy Asset Management MINISTRY of DEFENCE & PUBLIC SUB ACCOUNT 534562 59523.75 Not set L2 3YL
Department for Transport MCA 15/06/2012 Leasehold Improvs - Asset Reg Asset Management GEO BROLLY & CO (ROOFING) LTD 534560 25284.84 Roof Works Cert 03 22/5/12 G11 5LL
Department for Transport MCA 15/06/2012 Electricity Asset Management EDF ENERGY 534533 12769.64 'Lecky Charges S/P May 2012 EX1 3UT
Department for Transport MCA 15/06/2012 Consultancy Fees Non-Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534507 7015.25 Highcliffe Lqa Invoice 2 NE4 7YQ
Department for Transport MCA 15/06/2012 Prop Consultants Lump Sum Fees Asset Management PARSONS BRINCKERHOFF Ltd 534364 5000 Fmr Fabric Wks 2010/2011 NE4 7YQ
Department for Transport MCA 15/06/2012 Consultancy Fees Non-Asset Reg Asset Management PARSONS BRINCKERHOFF Ltd 534508 4298.1 Dover Tvo 40% Works Complete NE4 7YQ
Department for Transport MCA 15/06/2012 Rent Asset Management WESTERN ISLES COUNCIL 534328 3343 Rates (July 12) HS1 2BW
Department for Transport MCA 15/06/2012 Planned Maintenance Under #5k Asset Management PARSONS BRINCKERHOFF Ltd 534365 3000 Asbestos Rmvl Bude Crs NE4 7YQ
Department for Transport MCA 15/06/2012 Software Maintenance Information & Comms Technology INSIGHT DIRECT (UK) LTD 534062 2505.12 Mcafee Actice Virus Scan 1yr UB8 1PH
Department for Transport MCA 15/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 534559 2432.4 Tep Collection Poole (Mca) 12/ PO6 4PY
Department for Transport MCA 15/06/2012 Radio Licence Fees Information & Comms Technology OFCOM (FOR NAVAIDS/RADAR) 534586 2343.6 Point Fixed Links 7748407 SE1 9HA
Department for Transport MCA 15/06/2012 Consultancy Fees Non-Asset Reg Asset Management ENERGY AUDITING AGENCY LTD 534557 2255.36 Bureau Services May 2012 MK14 6LY
Department for Transport MCA 15/06/2012 Telecoms Pws Information & Comms Technology BTDFTS 534589 1440.43 Corection Due2 Credit Note Pai PR1 1BA
Department for Transport MCA 15/06/2012 Masts & Towers - Non Ass Reg Information & Comms Technology HASKONING (UK) LTD 534563 1380 Bawdsey Appraisal PE3 8DW
Department for Transport MCA 15/06/2012 Prop Consultants Lump Sum Fees Asset Management PARSONS BRINCKERHOFF Ltd 534363 1336.5 Reactive Wks West 23/3-10/5/12 NE4 7YQ
Department for Transport MCA 15/06/2012 Contract Cleaning HM Coastguard REGENT OFFICE CARE Ltd 534358 1083.76 Cleaning Premises June 2012 CV6 4QH
Department for Transport MCA 15/06/2012 Overseas Hotel Accommodation Business Delivery (Survey & Inspection) Not set 264577 1009.08 Attend Posidonia Shipping Exhi Not set
Department for Transport MCA 15/06/2012 Gas Asset Management CORONA ENERGY 534538 752.95 Gas Usage S/P May 2012 WD17 1JW
Department for Transport MCA 15/06/2012 Leasehold Improvs - Asset Reg Asset Management CARILLION SPECIALIST SERVICES LTD 526829 727 Re-Roofing Of Flat Roof CR9 0AU
Department for Transport MCA 15/06/2012 Overseas Hotel Accommodation Business Delivery (Survey & Inspection) Not set 264574 636.14 To Italy & Rtn Not set
Department for Transport MCA 15/06/2012 Overseas Hotel Accommodation Business Delivery (Survey & Inspection) Not set 264576 636.14 To Italy & Rtn Not set
Department for Transport MCA 18/06/2012 Tug: Northern Isles - Sovereig Asset Management J P KNIGHT (LOWESTOFT) Ltd 534607 146250 Hire Anglian Sovereign IV18 0EH
Department for Transport MCA 18/06/2012 Tug: Northern Isles - Sovereig Asset Management J P KNIGHT (LOWESTOFT) Ltd 534607 7829.98 Fuel Anglian Sovereign IV18 0EH
Department for Transport MCA 18/06/2012 Protective Clothing Asset Management SUNDRIDGE HOLDINGS LTD 534582 6165.63 Protective Clothing ME3 9LW
Department for Transport MCA 18/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534592 636.04 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 18/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 534568 580.47 Own Fleet Fuel Jun 12 SN5 6PS
Department for Transport MCA 19/06/2012 Civil Hydrographic Work Navigation Safety NET SURVEY Ltd 534522 20982.8 3rd Milestone Pymt Loch Linnhe OX16 2SB
Department for Transport MCA 19/06/2012 Civil Hydrographic Work Navigation Safety NET SURVEY Ltd 534523 18929.4 Final Pymt Sound Of Mull OX16 2SB
Department for Transport MCA 19/06/2012 Non-Technical Training Human Resources HIGHWAYS AGENCY 534594 18463 Admin A In A BI 1RN
Department for Transport MCA 19/06/2012 Software Licences - Asset Reg Corporate Developments EVOLVE BUSINESS CONSULTANCY LTD 534572 15353.28 41030 GU10 1DW
Department for Transport MCA 19/06/2012 Uk Hotel Accommodation Business Delivery (Survey & Inspection) SALIWAWADON LTD T/AS LIVERPOOL HOTEL LTD 534554 2896 Fv Conference 21-25/5/12 L3 4AJ
Department for Transport MCA 19/06/2012 Contract Cleaning Human Resources NOVA CONTRACT CLEANERS 534593 2340.32 Tc Cleaning Services June 12 BH9 2QJ
Department for Transport MCA 19/06/2012 Contract Cleaning Asset Management COMPLETE CLEANING SERVICES (SCOTLAND) 534525 1175.74 Mnthly Chgs May 2012 G78 1QB
Department for Transport MCA 19/06/2012 Oil Asset Management SCOTTISH FUELS 534556 1064.86 Fuel Delivery 28/5/12 FK5 4RB
Department for Transport MCA 19/06/2012 Software Maintenance Corporate Developments EVOLVE BUSINESS CONSULTANCY LTD 534572 864 41030 GU10 1DW
Department for Transport MCA 19/06/2012 Contract Cleaning Asset Management APEX CLEANING SERVICES WALES 534619 847.97 Cleaning Charge May 2012 SA67 7ET
Department for Transport MCA 19/06/2012 Uk Hotel Accommodation Ship Standards SALIWAWADON LTD T/AS LIVERPOOL HOTEL LTD 534554 723.84 Fv Conference 21-25/5/12 L3 4AJ
Department for Transport MCA 19/06/2012 Gas Human Resources CORONA ENERGY 534587 626.87 Gas Supply Apr-May 12 WD17 1JW
Department for Transport MCA 19/06/2012 Stationery - Paper Supplies Finance OFFICE DEPOT UK LTD 534136 588 A4 Recycled Bright White Paper SP10 4BA
Department for Transport MCA 19/06/2012 Uk Hotel Accommodation Business Improvement & Assurance Not set 264711 564.75 Red Ensign Group Conference Not set
Department for Transport MCA 19/06/2012 Bank Charges Seafarer Services BARCLAYCARD MERCHANT SERVICES 534613 531.65 B/Card Chgs May 2012 NN4 7SG
Department for Transport MCA 19/06/2012 Filming & Photography Office Of Chief Executive FOCUS BUSINESS COMMUNICATIONS LTD 534632 528 Jun-Aug 2012 Archive Mgmt SO19 2PP
Department for Transport MCA 20/06/2012 Software Maintenance Information & Comms Technology ANS GROUP 534850 105000 5 Yr Supp & Main Kytes Croft 3 M15 6SY
Department for Transport MCA 20/06/2012 Radio Equip/Instal. - Asset Re Information & Comms Technology AMTEC CONSULTING GROUP plc 534617 13740.46 Fees May 2012 GU9 7HX
Department for Transport MCA 20/06/2012 Software Maintenance Information & Comms Technology FRONT RANGE SOLUTIONS UK LTD 534854 11593.95 Service D Heat Support RG2 6GP
Department for Transport MCA 20/06/2012 Rent Asset Management PORT OF TYNE AUTHORITY 534805 10000 Rent In Advance 1/7/12-30/9/12 NE34 9PT
Department for Transport MCA 20/06/2012 Radio Equip/Instal. - Asset Re Information & Comms Technology AMTEC CONSULTING GROUP plc 534233 8019 Professional Fees 16-30/4/12 GU9 7HX
Department for Transport MCA 20/06/2012 Masts & Towers Maint Non Asset Information & Comms Technology HASKONING (UK) LTD 534853 7080 Rh- Forth Plan Drawing PE3 8DW
Department for Transport MCA 20/06/2012 Rent Asset Management LINCOLNSHIRE POLICE AUTHORITY 534815 6100 Non Recoverable Expense 18/7/1 LN5 7PH
Department for Transport MCA 20/06/2012 Rent Asset Management ACE ONE LTD 534795 5775 Rent In Advance 24/6/12-28/9/1 B3 2RT
Department for Transport MCA 20/06/2012 Rent Asset Management RADIOSITE LTD 534830 4833.1 Rent In Advance 1/7/12-30/6/13 GU21 5RP
Department for Transport MCA 20/06/2012 Service Charges Asset Management SUTTON HARBOUR COMPANY 534844 4147.6 S/C 1/9/11-31/12/11 PL4 ORA
Department for Transport MCA 20/06/2012 Rent Asset Management PORT OF LONDON AUTHORITY 534786 3343.75 Rent In Advance 1/7/12-30/9/12 DA12 2BG
Department for Transport MCA 20/06/2012 Rent Asset Management MRS R J HELFER 534828 3000 Non Recoverable Expense BH20 5JB
Department for Transport MCA 20/06/2012 Rent Asset Management SUTTON HARBOUR COMPANY 534843 3000 Top Up Rent 24/6/11-31/3/12 PL4 ORA
Department for Transport MCA 20/06/2012 Service Charges Asset Management PORT OF TYNE AUTHORITY 534807 2794.5 Service Charge In Advance 1/7/ NE34 9PT
Department for Transport MCA 20/06/2012 Rent Asset Management SQUARE SAIL SHIPYARD LIMITED 534841 2205 Rent In Advance 1/7/12-30/9/12 PL25 3NJ
Department for Transport MCA 20/06/2012 Service Charges Asset Management ACE ONE LTD 534799 2169.6 S/C On Account 24/6/12-28/9/12 B3 2RT
Department for Transport MCA 20/06/2012 Vat On Rents Asset Management PORT OF TYNE AUTHORITY 534805 2000 Rent In Advance 1/7/12-30/9/12 NE34 9PT
Department for Transport MCA 20/06/2012 Rent Asset Management HANSTEEN INDUSTRIAL ESTATES LTD (RENT) 534809 1500 Rent In Advance 1/7/12-30/9/12 M2 5HD
Department for Transport MCA 20/06/2012 Rent Asset Management ANDREW BEGGS & ASSOCIATES 534785 1450 Rent In Advance 1/7/12-30/9/12 CT21 5HA
Department for Transport MCA 20/06/2012 Rent Asset Management TRINITY ENTERPRISE CENTRE LTD 534834 1412.5 Rent In Advance 1/7/12-30/9/12 SK9 5BG
Department for Transport MCA 20/06/2012 Rent Asset Management LANDA ASSET MANAGEMENT 534790 1400 Rent In Advance 1/7/12-31/12/1 W1B 4DE
Department for Transport MCA 20/06/2012 Rent Asset Management TOWLERS CHARTERED SURVEYORS 534812 1375 Rent In Advance 1/7/12-30/9/12 LS1 2TW
Department for Transport MCA 20/06/2012 Rent Asset Management TELEREAL SERVICES LTD 534842 1300 Rent In Advance 24/6/12-28/9/1 W1U 8AN
Department for Transport MCA 20/06/2012 Service Charges Asset Management SIEMENS BENEFIT SCHEME LTD 534846 1252.02 Balancing Service Charge EC4M 7HP
Department for Transport MCA 20/06/2012 Vat On Rents Asset Management ACE ONE LTD 534795 1155 Rent In Advance 24/6/12-28/9/1 B3 2RT
Department for Transport MCA 20/06/2012 Purchase Coast Rescue Equip Asset Management VERTEC SCIENTIFIC LTD 534967 1122 Bleeper 3 Radiation Monitor RG7 2PQ
Department for Transport MCA 20/06/2012 Electricity Asset Management ACE ONE LTD 534801 1053.94 Electricity 1/2/12-31/3/12 B3 2RT
Department for Transport MCA 20/06/2012 Rent Asset Management FVR (UK) Ltd 534838 987.5 Rent In Advance 1/7/12-30/9/12 TF11 9JB
Department for Transport MCA 20/06/2012 Vat On Rents Asset Management RADIOSITE LTD 534830 966.62 Rent In Advance 1/7/12-30/6/13 GU21 5RP
Department for Transport MCA 20/06/2012 Rent Asset Management DTZ 534845 884.4 Depreciation Charges 1/7/12-31 B3 2ED
Department for Transport MCA 20/06/2012 Rent Asset Management BOWEN TRAVEL GROUP 534847 875 Rent In Advance 1/7/12-30/9/12 LE11 5AH
Department for Transport MCA 20/06/2012 Rent Asset Management INNES ENGLAND 534823 875 Rent In Advance 1/7/12-30/9/12 DE1 1BT
Department for Transport MCA 20/06/2012 T&S Advances Human Resources Not set 264772 864 Smc 51(08-20/07/12) Not set
Department for Transport MCA 20/06/2012 Rent Asset Management PORT FLAIR LTD 534818 750 Rent In Advance 1/7/12-31/12/1 CM0 7RB
Department for Transport MCA 20/06/2012 Rent Asset Management MR FRANK CONNOR 534821 700 Rent In Advance 1/7/12-31/7/12 DT3 4JB
Department for Transport MCA 20/06/2012 Vat On Rents Asset Management PORT OF LONDON AUTHORITY 534786 668.75 Rent In Advance 1/7/12-30/9/12 DA12 2BG
Department for Transport MCA 20/06/2012 Rent Asset Management SOUTH HOLLAND DISTRICT COUNCIL 534826 650 Rent In Advance 1/7/12-30/9/12 PE11 2XE
Department for Transport MCA 20/06/2012 Vat On Rents Asset Management SUTTON HARBOUR COMPANY 534843 600 Top Up Rent 24/6/11-31/3/12 PL4 ORA
Department for Transport MCA 20/06/2012 Rent Asset Management ANTHONY JOHN SEAGER 534836 565 Rent In Advance 1/7/12-30/9/12 SO31 4QF
Department for Transport MCA 20/06/2012 Rent Asset Management THE CORPORATION OF TRINITY HOUSE 534803 515 Rent In Advance 5/7/12-4/7/13 CO12 3JW
Department for Transport MCA 21/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 535013 8274 Collection & Disposal Of Teps PO6 4PY
Department for Transport MCA 21/06/2012 Masts & Towers - Non Ass Reg Information & Comms Technology HASKONING (UK) LTD 534976 6850.8 Bradwell Rrs Planning And Surv PE3 8DW
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 6485.86 24/05 Singapore DE1 3HB
Department for Transport MCA 21/06/2012 Rent Asset Management MINISTRY OF DEFENCE 535021 5409.38 Rent In Advance 1/4/12-30/6/12 BA1 5AB
Department for Transport MCA 21/06/2012 Masts & Towers - Non Ass Reg Information & Comms Technology HASKONING (UK) LTD 534974 4736.4 Rame Head P3 Tender PE3 8DW
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 4511.05 05/06 Sydney DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 4511.05 05/06 Sydney DE1 3HB
Department for Transport MCA 21/06/2012 Reactive/Emerg Maint Under #5k Asset Management CARILLION PLANNED MAINTENANCE 535003 3796.9 Legacy Works In Progress 02/04 G72 0FT
Department for Transport MCA 21/06/2012 Electricity Asset Management GRAHAM & SIBBALD 535035 2873.49 Electricity Charges 31/1/12-23 AB10 1UQ
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 2633.75 04/06 Beijing DE1 3HB
Department for Transport MCA 21/06/2012 Fuel/Oil Cg Boats Asset Management PORT OF LONDON AUTHORITY 534987 2362.5 Sinking Tirr Charge DA12 2BG
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 2215.5 19/07 Seoul DE1 3HB
Department for Transport MCA 21/06/2012 Rent Asset Management MINISTRY OF DEFENCE 535020 2037.5 Rent 1/4ly In Advance 1/7/12-3 BA1 5AB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 1903.07 27/05 Vancouver DE1 3HB
Department for Transport MCA 21/06/2012 Contract Cleaning Asset Management CHURCHILL CONTRACT SERVICES LTD 534746 1472.2 Mrcc Solent Office+Wins Jun201 AL5 4UN
Department for Transport MCA 21/06/2012 Masts & Towers - Non Ass Reg Information & Comms Technology HASKONING (UK) LTD 534977 1440 Harland Point Topographic PE3 8DW
Department for Transport MCA 21/06/2012 Contract Cleaning Asset Management SPECIAL SPARKLE 534754 1378.7 May 2012 Cleaning CO13 0JB
Department for Transport MCA 21/06/2012 Planned Maintenance Under #5k Asset Management ELITE ENVIRONMENTAL 534740 1350 Asbestos Removal BS13 7TE
Department for Transport MCA 21/06/2012 Rent Asset Management NATIONAL TRUST CENTRAL RECEIPTS 534479 1250 Rent - Coastguard Lookout BA14 0ZT
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 1183.06 28/05 Amsterdam DE1 3HB
Department for Transport MCA 21/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535007 1080.12 Electrical Charges Portland Ju OX4 2JY
Department for Transport MCA 21/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535026 958.68 Humber Fuel Cards SN5 6PS
Department for Transport MCA 21/06/2012 Rent Asset Management NAIRN SAILING CLUB 535028 830 Rent 2012 IV12 4PH
Department for Transport MCA 21/06/2012 Agency Staff Finance VENN GROUP Ltd 534718 810 W/E 10/6/12 WC2R 0AA
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 799.98 28/05 Amsterdam DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 738.67 31/05 Los Angeles DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Other Travel Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 732.8 Visa Charges DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 688.67 21/05 Barcelona DE1 3HB
Department for Transport MCA 21/06/2012 Agency Staff Shared Services SHERIDAN MAINE LTD 534717 666.22 W/E 8/6/12 SO18 2RZ
Department for Transport MCA 21/06/2012 Uk Aeroplane Flights Future Programmes & Support CAPITA BUSINESS TRAVEL 534832 659.83 31/05 Amsterdam DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 610.62 27/05 Amsterdam DE1 3HB
Department for Transport MCA 21/06/2012 Uk Aeroplane Flights Future Coastguard CAPITA BUSINESS TRAVEL 534832 607.32 28/05 Soton DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 595.51 29/05 Pisa DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Business Delivery (Survey & Inspection) CAPITA BUSINESS TRAVEL 534832 585.51 05/06 Nanjing DE1 3HB
Department for Transport MCA 21/06/2012 Overseas Aeroplane Flights Etc Seafarer Services CAPITA BUSINESS TRAVEL 534832 578.95 21/05 Gothenburg DE1 3HB
Department for Transport MCA 21/06/2012 Agency Staff Shared Services BADENOCH & CLARK 534719 560.47 W/E 08/06/12 W1T 5AE
Department for Transport MCA 21/06/2012 Water & Sewage Asset Management UNITED UTILITIES 534734 501.12 Hall Road 6/3-31/3/12 WA5 3LW
Department for Transport MCA 22/06/2012 Smart Grants - Mca Seafarer Services AEA TECHNOLOGY PLC SMART ACCOUNT 534950 890026 Period 2 - Smart Account OX11 0QR
Department for Transport MCA 22/06/2012 Other Prosecution Costs Office Of Chief Executive Not set 534712 11700 Not set Not set
Department for Transport MCA 22/06/2012 M&E Contracts Asset Management CARILLION PLANNED MAINTENANCE 534789 10954.8 Planned Svcs 11/6-10/7/12 G72 0FT
Department for Transport MCA 22/06/2012 Treasury Solicitors - Defence Human Resources Not set 534226 10220.72 Not set Not set
Department for Transport MCA 22/06/2012 Other Personnel Costs Human Resources LOGICACMG UK Ltd 534998 7861.69 Epayfact - May 2012 TW18 4LG
Department for Transport MCA 22/06/2012 Other Prosecution Costs Office Of Chief Executive Not set 534711 7500 Not set Not set
Department for Transport MCA 22/06/2012 Oil Asset Management PACE FUELCARE LTD 535038 4530.96 Gasoil TW20 9AB
Department for Transport MCA 22/06/2012 Uniforms - Regular Asset Management MILLER RAYNER LTD 535117 3964.2 Conolidated Invoices SO14 3EW
Department for Transport MCA 22/06/2012 Other Prosecution Costs Office Of Chief Executive Not set 534710 2760 Not set Not set
Department for Transport MCA 22/06/2012 Min Bld Proj <#150k - Ass Reg Asset Management ADT FIRE AND SECURITY plc 535086 2215.58 Humber Door Access Work April M16 9XY
Department for Transport MCA 22/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535111 1541.71 Liverpool Fleet Fuel SN5 6PS
Department for Transport MCA 22/06/2012 Conferences/Seminars HM Coastguard WESSEX TRANSLATIONS 534732 1300 Russian Interpreting SO51 0AE
Department for Transport MCA 22/06/2012 Treasury Solicitors - Defence Human Resources Not set 534728 1149 Not set Not set
Department for Transport MCA 22/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535110 1024.22 Clyde Fuel SN5 6PS
Department for Transport MCA 22/06/2012 Contract Cleaning Asset Management SHETLAND CLEANING SERVICES (LERWICK) LTD 534792 945.87 Cleaning May 2012 ZE2 9JF
Department for Transport MCA 22/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535112 917.42 Liverpool Fleet Fuel SN5 6PS
Department for Transport MCA 22/06/2012 Furn & Fitt - Non-Asset Reg Asset Management LLOYDS BLINDS DIRECT 535078 864 13 Roller Blinds LL65 3PP
Department for Transport MCA 22/06/2012 Contract Cleaning Business Delivery (Survey & Inspection) SUPACLEEN LTD 534980 841.88 Hire Sani Bins Cleaning CF11 8DL
Department for Transport MCA 22/06/2012 Royal Mail Business Delivery (Survey & Inspection) TMS CREDIFON 534796 750 Franking Top Up RM1 2AR
Department for Transport MCA 22/06/2012 Water & Sewage Asset Management VEOLIA WATER EAST LTD 535034 748.52 Water 9/11/11-1/5/12 CO11 2AZ
Department for Transport MCA 22/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535107 711.91 Swansea Fuelcard SN5 6PS
Department for Transport MCA 22/06/2012 T&S Advances Navigation Safety Not set 264874 608 Advance - Nav 58 01/07 Not set
Department for Transport MCA 22/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535113 583.34 Falmouth Fleet Fuel SN5 6PS
Department for Transport MCA 22/06/2012 Overseas Hotel Accommodation Ship Standards Not set 264876 556.49 Osu Nls Ode Develop Mtg Not set
Department for Transport MCA 25/06/2012 Rent Asset Management CBRE PROPERTY INCOME SUSPENSE ACCOUNT 534739 382050 S/P Rent - July 2012 EC4M 7HP
Department for Transport MCA 25/06/2012 Telecoms Pws Information & Comms Technology BT GLOBAL SERVICES 535153 136297.45 Bt Wan June 2012 NW9 6LB
Department for Transport MCA 25/06/2012 C Poll/Salvage Storage & Maint HM Coastguard BRAEMAR HOWELLS 535098 29145.75 04/06 - 03/07/12 Storage SA73 3AQ
Department for Transport MCA 25/06/2012 Software Maintenance Information & Comms Technology FORTEK COMPUTERS LTD 535152 26772.9 Fortek Sup+M 1/7/12 To 30/9/12 PO12 1HY
Department for Transport MCA 25/06/2012 Rent Asset Management SIEMENS BENEFIT SCHEME LTD 535156 26737.98 Mcacardiff Rent Qtr Adv 26/7/1 EC4M 7HP
Department for Transport MCA 25/06/2012 Prop Consultants Lump Sum Fees Asset Management PARSONS BRINCKERHOFF Ltd 535025 10000 East-Fmr Fabric Works Fees NE4 7YQ
Department for Transport MCA 25/06/2012 M&E Contracts Asset Management CARILLION PLANNED MAINTENANCE 535030 7690.33 Planned Works + Kpi Deduction G72 0FT
Department for Transport MCA 25/06/2012 Service Charges Asset Management SIEMENS BENEFIT SCHEME LTD 535156 7461.02 Mcacardiff S/C Qtr Adv 26/7/1 EC4M 7HP
Department for Transport MCA 25/06/2012 Grounds Maintenance Asset Management BRAYBOURNE CLEANING SERVICES LTD 535071 5677.79 Office Cleaning S/P - June 201 RG41 1QW
Department for Transport MCA 25/06/2012 Vat On Rents Asset Management SIEMENS BENEFIT SCHEME LTD 535156 5347.6 Mcacardiff Rent Qtr Adv 26/7/1 EC4M 7HP
Department for Transport MCA 25/06/2012 Disposal Of Royal Fish HM Coastguard EAST LINDSEY DISTRICT COUNCIL 535095 4000 Removal & Disposal Of Whale LN11 8UP
Department for Transport MCA 25/06/2012 Comp H/Ware - Non-Asset Reg Information & Comms Technology RD TRADING LTD 535143 2638.86 Rdc Collection Costs CM7 2YN
Department for Transport MCA 25/06/2012 Dispersant Storage & Maint HM Coastguard BRAEMAR HOWELLS 535099 1600 May 2012 Dispersant Prestwick SA73 3AQ
Department for Transport MCA 25/06/2012 C Poll/Salvage Storage & Maint HM Coastguard BRAEMAR HOWELLS 535119 1358.7 Routine Maint May 2012 SA73 3AQ
Department for Transport MCA 25/06/2012 Prop Consultants Lump Sum Fees Asset Management PARSONS BRINCKERHOFF Ltd 535029 1306.5 East-Reactive Works Fees NE4 7YQ
Department for Transport MCA 25/06/2012 Safetynet Nav Warnings Navigation Safety IMMARSAT SOLUTIONS (CANADA) INC 535097 1248.47 Ship To Shore Transmission CR9 2YZ
Department for Transport MCA 25/06/2012 Royal Mail Asset Management ROYAL MAIL CENTRAL REMITTANCE CENTRE 534713 1165.71 Mail Charges S/P To 14/06/12 PE4 5PG
Department for Transport MCA 25/06/2012 Machinery Rental Seafarer Services PITNEY BOWES FINANCE PLC 535105 1090.4 Rental Quarterly Chg CM20 2FQ
Department for Transport MCA 25/06/2012 Prop Consultants Lump Sum Fees Asset Management PARSONS BRINCKERHOFF Ltd 535036 1036 East-Reactive Works Fees NE4 7YQ
Department for Transport MCA 25/06/2012 Dispersant Storage & Maint HM Coastguard WILLBOX 535101 809.4 Storange May - Soton SO15 0LF
Department for Transport MCA 25/06/2012 Waste Disp/Refuse Collection Asset Management SOUTHAMPTON CITY COUNCIL 534861 629.2 Removal Of Refuse 30/6/12 13 W SO14 7FP
Department for Transport MCA 25/06/2012 Prop Consultants Lump Sum Fees Asset Management PARSONS BRINCKERHOFF Ltd 535033 579.48 East-Fmr Fabric Works Fees NE4 7YQ
Department for Transport MCA 25/06/2012 Dispersant Storage & Maint HM Coastguard ATLANTIC CENTRAL LTD 534860 550 May 2012 - Hanger 6 CV8 3AZ
Department for Transport MCA 26/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 535194 602223 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Helicopters - Stornoway Asset Management CHC SCOTIA LTD 535192 592133 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Helicopters - Lee On Solent Asset Management CHC SCOTIA LTD 535193 439314 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Helicopters - Portland Asset Management CHC SCOTIA LTD 535195 235447 Not set AB21 0GL
Department for Transport MCA 26/06/2012 M&E Contracts Asset Management CARILLION PLANNED MAINTENANCE 535132 15880.98 Planned Service Work 1-31/5/12 G72 0FT
Department for Transport MCA 26/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535136 15017.75 Electricity Supply OX4 2JY
Department for Transport MCA 26/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535141 13175.03 Electric Bill For Wales & West OX4 2JY
Department for Transport MCA 26/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 535194 12044.46 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Maint Of Coastguard Telecomms Information & Comms Technology MISCO CO UK 535174 8900.16 Iccs Touch Screen Replacements NN8 6GS
Department for Transport MCA 26/06/2012 M&E Contracts Asset Management CARILLION PLANNED MAINTENANCE 535189 7832.64 Planned Service Works (Hu) May G72 0FT
Department for Transport MCA 26/06/2012 Helicopters - Shetland Asset Management CHC SCOTIA LTD 535199 5744.19 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 535127 5357.48 Reactive & Exter Work May 12 G72 0FT
Department for Transport MCA 26/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 535184 3543.96 Tep Collection Inverness Sb PO6 4PY
Department for Transport MCA 26/06/2012 Helicopters - Stornoway Asset Management CHC SCOTIA LTD 535196 3009.99 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 535185 2768.16 Tep Collection Belfast PO6 4PY
Department for Transport MCA 26/06/2012 Leasehold Improvs - Asset Reg Asset Management FLEXIFORM BUSINESS FURNITURE LTD. 535191 2731.68 Furniture For St Ives BD3 7AE
Department for Transport MCA 26/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 535186 2535.12 Tep Collection Liverpool PO6 4PY
Department for Transport MCA 26/06/2012 Planned Maintenance Under #5k Future Programmes & Support JAMIE BROWN ROOFING & LEADWORK LTD 535142 1927.13 Road Facing Slope EX34 8BG
Department for Transport MCA 26/06/2012 Disposal Expired Pyrotechnics Asset Management RAMORA UK 535183 1778.4 Tep Collection And Disposal Rn PO6 4PY
Department for Transport MCA 26/06/2012 Electricity Asset Management EDF ENERGY1 LIMITED 535130 1602.4 Liverpool Hall Rd 1-31/5/12 PL3 5XQ
Department for Transport MCA 26/06/2012 Electricity Asset Management EDF ENERGY 535187 1516.87 Electricity Charges May 12 EX1 3UT
Department for Transport MCA 26/06/2012 Agency Staff Finance VENN GROUP Ltd 535125 1350 W/E 17/06/12 WC2R 0AA
Department for Transport MCA 26/06/2012 Reactive/Emerg Maint Under #5k Asset Management CARILLION PLANNED MAINTENANCE 535188 1210.73 Agreed Reactive Works May 12 G72 0FT
Department for Transport MCA 26/06/2012 Helicopters - Portland Asset Management CHC SCOTIA LTD 535197 1077.43 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Uk Hire Car/Bus/Taxi/Park Etc HM Coastguard ALLSTAR BUSINESS SOLUTIONS LTD 535146 1028.87 Hire Fuel For 19 Cars Liverpoo SN5 6PS
Department for Transport MCA 26/06/2012 Agency Staff Shared Services BADENOCH & CLARK 535131 942.61 W/E 15/06/12 W1T 5AE
Department for Transport MCA 26/06/2012 T&S Advances Human Resources Not set 264943 855 Smc51(09-20/07) Not set
Department for Transport MCA 26/06/2012 T&S Advances Human Resources Not set 264944 829 Cr&Sm 05 (01-13/07) Not set
Department for Transport MCA 26/06/2012 Leasehold Improvs - Asset Reg Asset Management FLEXIFORM BUSINESS FURNITURE LTD. 535190 820.8 Furniture For St Ives BD3 7AE
Department for Transport MCA 26/06/2012 Helicopters - Lee On Solent Asset Management CHC SCOTIA LTD 535198 800.73 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535141 728.33 Electric Bill For Wales & West OX4 2JY
Department for Transport MCA 26/06/2012 Helicopters - Lee On Solent Asset Management CHC SCOTIA LTD 535198 624.02 Not set AB21 0GL
Department for Transport MCA 26/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535170 559.85 Belfast Fuel June 12 SN5 6PS
Department for Transport MCA 26/06/2012 Agency Staff Shared Services BROOK STREET (UK) LTD 535159 524.45 W/E 15/06/12 AL1 4JB
Department for Transport MCA 26/06/2012 Uk Hotel Accommodation Human Resources Not set 264920 500 Smc 50 13/05 Not set
Department for Transport MCA 26/06/2012 Aerial Surveillance Patrol Asset Management RVL GROUP 535239 -2220 Kpi Adjustment May 12 DE74 2SA
Department for Transport MCA 26/06/2012 Aerial Spraying Asset Management RVL GROUP 535239 -5095 Kpi Adjustment May 12 DE74 2SA
Department for Transport MCA 27/06/2012 Leasehold Improvs - Asset Reg Asset Management IAN WILLIAMS LTD 535453 18437.86 St Ives Payment Cert 4 BS37 6JL
Department for Transport MCA 27/06/2012 Uniforms - Regular Asset Management MILLER RAYNER LTD 535240 6787.14 Invoices Uniform SO14 3EW
Department for Transport MCA 27/06/2012 Cnis Eqp Pur/Inst. - Asset Reg Asset Management INDESPENSION LTD 535228 2458.2 Flatbed Trailer 10 X6 Int Bed BL6 6HG
Department for Transport MCA 27/06/2012 Rent Asset Management WORKMAN CLT HANSTEEN UK 535447 2306.61 Rent In Advance 29/2/12-30/09/ BS1 6AL
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535446 1686.92 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535445 1366.49 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535444 1219.63 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 27/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535241 1103.83 Stornoway Fuel SN5 6PS
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535443 964.49 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 27/06/2012 Rent Asset Management WOODSIDE COURT 535450 875 Rent In Advance 1/7/12-30/9/12 EX35 6AW
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535442 818.74 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 27/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535227 799.96 Clyde Fuel SN5 6PS
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535441 777.92 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 27/06/2012 T&S Advances Human Resources Not set 264968 691 Cr & Sm 05 (1-13/07) Not set
Department for Transport MCA 27/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535232 622.82 Thames Fuel SN5 6PS
Department for Transport MCA 27/06/2012 Uk Hotel Accommodation Human Resources Not set 264960 600 Smc 50 (13-27/05/12) Not set
Department for Transport MCA 27/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535243 593.6 Solent Fuel SN5 6PS
Department for Transport MCA 27/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535242 586.35 Humber Fuel SN5 6PS
Department for Transport MCA 27/06/2012 Fuel/Oil Cg Vehicles Asset Management ALLSTAR BUSINESS SOLUTIONS LTD 535225 562.36 Milford Haven Fuel SN5 6PS
Department for Transport MCA 27/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management GVA GRIMLEY Ltd (PMA321) 535440 501.31 Business Rates 1/4/11-31/3/12 BI 2JJ
Department for Transport MCA 28/06/2012 Telecoms Pws Information & Comms Technology BTDFTS 535546 102459.84 Dfts June 2012 PR1 1BA
Department for Transport MCA 28/06/2012 M&E Contracts Asset Management CARILLION PLANNED MAINTENANCE 535091 17507.56 Eastern-Planned Works May 2012 G72 0FT
Department for Transport MCA 28/06/2012 Software Maintenance Information & Comms Technology FORTEK COMPUTERS LTD 534137 8340 Amemdment To Met Interface PO12 1HY
Department for Transport MCA 28/06/2012 M&E Contracts Asset Management CARILLION PLANNED MAINTENANCE 535092 3344.38 Agreed Extra Works May 2012 G72 0FT
Department for Transport MCA 28/06/2012 Software Maintenance Information & Comms Technology SOFTWARE BOX LTD 535492 3105.79 Clearswft 1250 1/5/12-30/4/13 YO61 1ET
Department for Transport MCA 28/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535552 3050.78 Electricity Ab11 5pb OX4 2JY
Department for Transport MCA 28/06/2012 Purchase Coast Rescue Equip Asset Management LYON EQUIPMENT LTD 535483 1249.8 Petzl Tikka Plus 2 X 50 LA10 5QL
Department for Transport MCA 28/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535552 1201.32 Electricity Ze1 0ax OX4 2JY
Department for Transport MCA 28/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535552 1167.58 Electricity Hs1 2rt OX4 2JY
Department for Transport MCA 28/06/2012 Royal Mail HM Coastguard ROYAL MAIL 535459 900 17/7 Mail Collection B/4 15.00 BL4 9XX
Department for Transport MCA 28/06/2012 T&S Advances Human Resources Not set 265142 829 Crsm 05 02/07 Not set
Department for Transport MCA 28/06/2012 T&S Advances Human Resources Not set 265144 829 Crsm 05 01/07 Not set
Department for Transport MCA 28/06/2012 Gas Asset Management CORONA ENERGY 535500 741.58 Electricity Supply May 12 WD17 1JW
Department for Transport MCA 28/06/2012 T&S Advances Human Resources Not set 265145 700 Crsm 05 01/07 Not set
Department for Transport MCA 28/06/2012 Uk Own Car Use Mileage Business Delivery (Survey & Inspection) Not set 265157 598.5 Various Trips 14-31/5/12 Not set
Department for Transport MCA 28/06/2012 Royal Mail HM Coastguard PITNEY BOWES PURCHASE POWER 535181 596.45 Meter To-Up May 2012 CM20 2GZ
Department for Transport MCA 28/06/2012 T&S Advances Future Coastguard Not set 265159 592 Various Trips 3-25/7/12 Not set
Department for Transport MCA 28/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535552 526.48 Electricity Pa29 6te OX4 2JY
Department for Transport MCA 28/06/2012 Electricity Asset Management BRITISH GAS BUSINESS 535552 513.11 Electricity Ky10 3sn OX4 2JY
Department for Transport MCA 28/06/2012 Comms Equip Non-Ass Reg Mpcu Information & Comms Technology ORANGE 534764 -16200 Inv- 269 Blackber DL1 4FT
Department for Transport MCA 29/06/2012 Direct Weather Services Navigation Safety MET OFFICE 535579 215191.44 Shipping Forecasts Provision EX1 3PB
Department for Transport MCA 29/06/2012 Civil Hydrographic Work Navigation Safety EMU LIMITED 532852 45613.8 Mca Uk Waters Project SO32 2EJ
Department for Transport MCA 29/06/2012 Rates/Cilor (In Lieu Of Rates Asset Management SOUTHAMPTON CITY COUNCIL 535461 43510 National Non-Dom Rates - July SO14 7FP
Department for Transport MCA 29/06/2012 Planned Maintenance Under #5k Asset Management ATLAS MAINTENANCE (SCOTLAND) LTD 535537 6657.2 Annual Maint Visits G21 2BN
Department for Transport MCA 29/06/2012 Planned Maintenance Under #5k Asset Management CARILLION PLANNED MAINTENANCE 535433 6254.57 Agreed Reactive/Extra Works - G72 0FT
Department for Transport MCA 29/06/2012 Contract: Uk Spill, Acops, Aea HM Coastguard AEA TECHNOLOGY STERLING ACCOUNT 535586 5000 Carechem Marine Aug - Jan 2013 OX11 0QR
Department for Transport MCA 29/06/2012 Press And Monitoring Office Of Chief Executive KANTAR MEDIA INTELLIGENCE LTD 535550 4950.35 Media Evalueation Report EC2A 2JX
Department for Transport MCA 29/06/2012 Planned Maintenance Under #5k Asset Management ATLAS MAINTENANCE (SCOTLAND) LTD 535531 3935.08 Annual Maint Visits G21 2BN
Department for Transport MCA 29/06/2012 Contract Cleaning Asset Management MITIE CLEANING & ENVIRONMENTAL SERVICES Ltd 535542 2136.08 Cleaning Service June 2012 G73 1AU
Department for Transport MCA 29/06/2012 Electricity Asset Management AIRTRICITY ENERGY SUPPLY (NI) LTD 535560 1688 Final Invoice May 2012 BT2 7AF
Department for Transport MCA 29/06/2012 Press And Monitoring Office Of Chief Executive KANTAR MEDIA INTELLIGENCE LTD 535549 1666.67 News Alert Monthly Fee EC2A 2JX
Department for Transport MCA 29/06/2012 Clearance Of Offshore Poll. HM Coastguard FUGRO GEOCONSULTING LTD 535589 1360 Analysis Of Sefton Beached Oil OX10 9RB
Department for Transport MCA 29/06/2012 Agency Staff Finance VENN GROUP Ltd 535526 1350 W/E 24/06/12 WC2R 0AA
Department for Transport MCA 29/06/2012 Printing Office Of Chief Executive EC GROUP LTD 535544 1208.96 Distribution 3 Set Of M-Notice RM20 4DN
Department for Transport MCA 29/06/2012 Disposal Of Royal Fish HM Coastguard DOVER DISTRICT COUNCIL 535595 1100 Removal/Disposal Of Beached Wh CT16 3PJ
Department for Transport MCA 29/06/2012 Dispersant Storage & Maint HM Coastguard M LARGE TREE SERVICES LTD 535204 994 Storage Cost Ibc X 50 Jun 12 BT36 6DH
Department for Transport MCA 29/06/2012 Agency Staff Shared Services BADENOCH & CLARK 535528 942.61 W/E 22/06/12 W1T 5AE
Department for Transport MCA 29/06/2012 Dispersant Storage & Maint HM Coastguard EDGE ENVIRO SERVICES LTD 535123 925 Dispersant April 2012 CT12 5DS
Department for Transport MCA 29/06/2012 Electricity Asset Management THE HIGHLAND COUNCIL 535554 615.16 Electricity Charge 1V3 5NX
Department for Transport MCA 29/06/2012 Dispersant Storage & Maint HM Coastguard BURCOMBE HAULAGE LTD 535590 614.55 Storage - June 2012 PL12 6SH
Department for Transport HS2 Ltd 07/06/2012 Advertisment GP CJA Group Ltd 019-08-0014873 2802 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Advertisment GP CJA Group Ltd 019-08-0014875 1320 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NCD Genecoe Ltd 004-02-0014998 24480 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NPL Capita Resourcing Ltd 004-02-0015471 19095 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NCD Genecoe Ltd 004-02-0014998 18720 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NCP Rowsell Wright Limited 004-02-0015486 17004 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Agency ACI Matchtech Group UK Limited 019-08-0014877 11620.06 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency ACH Morgan Law Partners LLP 004-02-0015257 10396.8 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACI Greythorn 004-02-0015470 8580.6 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACF Capita Resourcing Ltd 004-02-0015526 6796.8 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Agency ACI Greythorn 019-08-0014878 6420.6 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency APA Capita Resourcing Ltd 004-02-0014971 5124 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACF Capita Resourcing Ltd 004-02-0015483 5097.6 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NSP Stoneywood Consultants Ltd 004-02-0015485 5000 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACH Badenoch & Clark 004-02-0014910 3846.96 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency ACH Badenoch & Clark 004-02-0015258 3846.96 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACH Badenoch & Clark 004-02-0015712 3846.96 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACH Badenoch & Clark 004-02-0015475 3846.96 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACH Badenoch & Clark 004-02-0014911 3077.57 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NCP Rowsell Wright Limited 004-02-0015486 2970 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0015480 2868.78 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0015482 2856 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0015838 2856 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0016073 2856 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACH Badenoch & Clark 004-02-0015711 2308.18 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0014968 2284.8 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Agency ACF Morgan Law Partners LLP 004-02-0016072 2251.2 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACF Morgan Law Partners LLP 004-02-0015713 2251.2 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0015479 2100 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACF Morgan Law Partners LLP 004-02-0015468 1800.96 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Agency ACF Pro-Tax Recruitment Ltd 004-02-0015953 1500 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACF Pro-Tax Recruitment Ltd 004-02-0015708 1500 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency ACF Pro-Tax Recruitment Ltd 004-02-0015255 1500 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0015478 1200 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACI Matchtech Group UK Limited 004-02-0015837 1142.4 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NTD Reed Employment Plc 004-02-0015724 1024.8 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NSP Michael Page 004-02-0014972 992.38 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NTD Reed Employment Plc 004-02-0014984 986.38 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NTD Reed Employment Plc 004-02-0015261 986.38 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACH Reed Employment Plc 004-02-0014977 962.72 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NPA Reed Employment Plc 004-02-0015718 948.9 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NPA Reed Employment Plc 004-02-0015271 946.61 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Reed Employment Plc 004-02-0014981 921.02 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NPA Reed Employment Plc 004-02-0015721 921.02 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NPA Reed Employment Plc 004-02-0015267 895.28 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACH Reed Employment Plc 004-02-0014985 881.74 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACH Reed Employment Plc 004-02-0014978 875.98 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACH Reed Employment Plc 004-02-0015514 875.98 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NTO Advantage Professional 004-02-0015839 853.57 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Reed Employment Plc 004-02-0014979 847.04 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NPA Reed Employment Plc 004-02-0015716 840.78 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACH Reed Employment Plc 004-02-0015715 821.69 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Agency NPA Hays Office Support 004-02-0015952 820.97 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Hays Office Support 004-02-0015006 815.74 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Reed Employment Plc 004-02-0014974 788.88 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NTO Advantage Professional 004-02-0015273 776.45 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency APA Reed Employment Plc 004-02-0015266 773.56 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency APA Reed Employment Plc 004-02-0015270 773.56 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency APA Reed Employment Plc 004-02-0014975 773.56 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency APA Reed Employment Plc 004-02-0015717 773.56 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency APA Reed Employment Plc 004-02-0015720 773.56 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACF Advantage Professional 004-02-0015843 772.48 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NTO Advantage Professional 004-02-0015484 771.3 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency ACH Reed Employment Plc 004-02-0015268 753.76 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency APA Reed Employment Plc 004-02-0014973 747.77 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NPA Reed Employment Plc 004-02-0015262 747.36 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACF Advantage Professional 004-02-0015841 746.93 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency ACH Reed Employment Plc 004-02-0014980 743.7 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency APA Reed Employment Plc 004-02-0015269 742.61 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACF Advantage Professional 004-02-0015840 737.1 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency ACH Reed Employment Plc 004-02-0015265 735.84 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency ACH Reed Employment Plc 004-02-0015719 733.66 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NSP Matchtech Group UK Limited 004-02-0015476 720 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NPA Reed Employment Plc 004-02-0015723 716.51 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NSP Matchtech Group UK Limited 004-02-0015836 713.28 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NSP Matchtech Group UK Limited 004-02-0014970 710.4 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NSP Matchtech Group UK Limited 004-02-0014969 710.4 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NPL Reed Employment Plc 004-02-0015725 698.14 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NPA Reed Employment Plc 004-02-0015515 690.77 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Agency NLM Hays Office Support 004-02-0015951 690.55 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NPL Reed Employment Plc 004-02-0015264 688.96 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPL Reed Employment Plc 004-02-0014976 688.96 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Reed Employment Plc 004-02-0014983 684.36 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NLM Hays Office Support 004-02-0015259 680.82 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NPA Reed Employment Plc 004-02-0015263 661.39 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Hays Office Support 004-02-0014908 658.86 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NPA Hays Office Support 004-02-0015707 658.86 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NTD Reed Employment Plc 004-02-0015524 627.7 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Agency NPA Hays Office Support 004-02-0016048 611.28 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Agency NPA Hays Office Support 004-02-0016046 611.28 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Hays Office Support 004-02-0015004 611.11 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACF Pro-Tax Recruitment Ltd 004-02-0015469 600 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NLM Hays Office Support 004-02-0014906 583.56 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Hays Office Support 004-02-0014986 580.72 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency ACH Reed Employment Plc 004-02-0015517 576.41 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Agency NPA Hays Office Support 004-02-0015260 561.19 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Agency NPA Hays Office Support 004-02-0015474 554.29 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Agency NLM Hays Office Support 004-02-0015709 544.66 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Blight Consultation Response Analysis LWM Dialogue by Design 019-08-0015404 3780 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Challenge Groups SYW Hubner Consulting (UIC) 004-02-0016027 1050 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Challenge Groups SYW Dave Horrocks Environmental Health Services 004-02-0016025 724.7 Not set Not set
Department for Transport HS2 Ltd 21/06/2012 Community Forums LWM Savage Communications 004-02-0015542 11520 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Consultation LWM IHS Global limited 019-08-0015218 31143.6 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Consultation SYW Carrington Management Services Ltd 004-02-0016049 3915 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Contract - Atkins : Cont 0028 SYW Variation SYW Atkins Limited 019-08-0015222 63450.01 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Contract - Atkins Lot 1 Country South Design Cont: 222 LWM Atkins Limited 019-08-0015220 193904.87 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - Booz Temple : Cont 0029 LWM Booz & Company (UK) Ltd 019-08-0016013 6693.78 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - Booz Temple : Cont 0029 LWM Booz & Company (UK) Ltd 019-08-0016012 4870.08 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - Booz Temple : Cont 0029 LWM Booz & Company (UK) Ltd 019-08-0016011 1102.56 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Contract - Capita Lot1 Country North Design Cont:223 LWM Capita Symonds Ltd 019-08-0014872 202499.12 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0016069 1048812.41 Not set Not set
Department for Transport HS2 Ltd 14/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0015278 780743.27 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0016069 433866.19 Not set Not set
Department for Transport HS2 Ltd 14/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0015278 284929.87 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0016069 30934.87 Not set Not set
Department for Transport HS2 Ltd 14/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0015278 28148.8 Not set Not set
Department for Transport HS2 Ltd 14/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0015278 23938.5 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Contract - CH2M Hill Development Partner : Cont 200 LWM CH2M Hill UK 019-08-0016069 19582.43 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Contract - COI Website : Cont 0064 LWM Precedent Communications Ltd 019-08-0015857 5760 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Contract - John Bates HS2 Model Development : Cont 0075 SYW John Bates Services 019-08-0015230 5695.56 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Contract - Lambert Smith Hampton Group LWM Lambert Smith Hampton Group Limited 019-08-0015408 12000 Not set Not set
Department for Transport HS2 Ltd 20/06/2012 Contract - Lot 2 Conventional Railway Systems cont: 241 LWM Parsons Brinckerhoff Ltd 019-08-0015534 13482.6 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Contract - Lot 2 HSR Systems cont: 240 LWM Parsons Brinckerhoff Ltd 019-08-0015229 46750.73 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Contract - Lot 3 Country North cont: 253 LWM Atkins Limited 019-08-0014886 154469.59 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Contract - Lot 3 London Met Area cont: 251 LWM Environmental Resources Management Limited 019-08-0014885 277109.39 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Contract - Mott Mcdonald : Cont 0035 LMH Mott Macdonald Limited 019-08-0015859 71288.22 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Contract - Mott Mcdonald : Cont 0035 LMH Mott Macdonald Limited 019-08-0015859 30000 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Contract - Mott Mcdonald : Cont 0035 LMH Mott Macdonald Limited 019-08-0015859 27712.93 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Contract - Mott Mcdonald : Cont 0035 LMH Mott Macdonald Limited 019-08-0015859 17445.04 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Contract - MVA : Cont 0032 LMH MVA Consultancy Ltd 019-08-0016068 112962.36 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Contract - MVA : Cont 0032 LMH MVA Consultancy Ltd 019-08-0016068 57410.09 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - R Jones : Cont 0026 SYW Priory Design LTD 019-08-0016002 3868.18 Not set Not set
Department for Transport HS2 Ltd 18/06/2012 Contract - Rowsell Wright Ltd: Cont 091 SYW Rowsell Wright Limited 019-08-0015350 22830 Not set Not set
Department for Transport HS2 Ltd 18/06/2012 Contract - Rowsell Wright Ltd: Cont 091 SYW Rowsell Wright Limited 019-08-0015350 2706 Not set Not set
Department for Transport HS2 Ltd 21/06/2012 Contract - Temple Group Ltd : Cont 0049 LMH Temple Group Ltd 019-08-0015615 232001.24 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - Temple Group Ltd : Cont 0049 LMH Temple Group Ltd 019-08-0016003 96262.9 Not set Not set
Department for Transport HS2 Ltd 18/06/2012 Contract - Temple Group Ltd : Cont 0049 LMH Temple Group Ltd 019-08-0015351 24338.4 Not set Not set
Department for Transport HS2 Ltd 18/06/2012 Contract - Temple Group Ltd : Cont 0049 LMH Temple Group Ltd 019-08-0015351 10594.8 Not set Not set
Department for Transport HS2 Ltd 18/06/2012 Contract - Temple Group Ltd : Cont 0049 LMH Temple Group Ltd 019-08-0015351 9514.36 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Contract - Temple Group Ltd : Cont 0049 LMH Temple Group Ltd 019-08-0015406 584.77 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Cont 271 – Terraquest Lot 4 London Met Area LWM TerraQuest 019-08-0016009 22979.82 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Cont 271 – Terraquest Lot 4 London Met Area LWM TerraQuest 019-08-0016009 2085.42 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - Terraquest Lot 4 West Mids cont:274 LWM TerraQuest 019-08-0016010 22340.54 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract - Terraquest Lot 4 West Mids cont:274 LWM TerraQuest 019-08-0016010 962.76 Not set Not set
Department for Transport HS2 Ltd 25/06/2012 Contract -Arup Lot 1 Birmingham Met Area Design Cont: 224 LWM Ove Arup & Partners Limited 019-08-0015665 667093.06 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Contract -M-is LWM M-is 019-08-0015932 738 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Corporate Website GP Fuse 8 Group Ltd 004-02-0015527 1560 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Corporate Website GP Fuse 8 Group Ltd 019-08-0014892 678 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Flights NCD Genecoe Ltd 004-02-0014998 667.49 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Flights NDE Credit Card 019-03-0015923 579.96 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Hotels ACF Premier Inn 019-08-0015861 1574.25 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 HR Professional Services GP Cadence Partners 019-08-0014876 20400 Not set Not set
Department for Transport HS2 Ltd 20/06/2012 IT&T Charges GP Bentley Systems UK Limited 019-08-0015533 60549.31 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 IT&T Charges GP Evolve Business Consultancy Ltd 019-08-0015405 3780 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 IT&T Charges NPS Department for Transport 004-02-0015848 880.63 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Legal Services - Bircham Dyson Bell : Cont 0072 SYW Bircham Dyson Bell LLP 019-08-0015809 28239.08 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Legal Services - Bircham Dyson Bell : Cont 0072 SYW Bircham Dyson Bell LLP 019-08-0015809 24879.85 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Magazine Subscription GP Gorkana Group Ltd 004-02-0015493 6852 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Mapping and GIS SYW Natural Environment Research Council 019-08-0016067 7328.4 Not set Not set
Department for Transport HS2 Ltd 21/06/2012 Media & Press GP Trinity Mirror Midlands Ltd 004-02-0015543 2220 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Media & Press GP Kantar Media 019-08-0015928 1600.32 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Media & Press GP Kantar Media 019-08-0015216 1380 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Prepayments Not set CER AISBL 019-08-0015811 14274.7 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Property Advice - CBRE Richard Ellis : Cont 011 LWM CB Richard Ellis 019-08-0015931 54503.08 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Property Advice - CBRE Richard Ellis : Cont 011 LWM CB Richard Ellis 019-08-0015931 14032.77 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Property Valuation - Cluttons LLP : Cont 0041 LWM Cluttons LLP 019-08-0016050 1200 Not set Not set
Department for Transport HS2 Ltd 25/06/2012 Property Valuation - Fisher German LLP : Cont 0040 LWM Fisher German LLP 019-08-0015662 843.6 Not set Not set
Department for Transport HS2 Ltd 25/06/2012 Property Valuation - Fisher German LLP : Cont 0040 LWM Fisher German LLP 019-08-0015661 840 Not set Not set
Department for Transport HS2 Ltd 20/06/2012 Property Valuation - Fisher German LLP : Cont 0040 LWM Fisher German LLP 019-08-0015532 828 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Property Valuation - Godfrey Payton : Cont 0042 LWM Godfrey-Payton 019-08-0015927 600 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Property Valuation - Highways Agency : Cont 0055 LWM Highways Agency 019-08-0015219 3326.96 Not set Not set
Department for Transport HS2 Ltd 20/06/2012 Property Valuation - John D Wood & Co : Cont 0043 LWM John D Wood & Co 019-08-0015531 1490.4 Not set Not set
Department for Transport HS2 Ltd 20/06/2012 Property Valuation - Sheldon Bosley : Cont 0046 LWM Sheldon Bosley 019-08-0015530 900 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Property Valuation - Sheldon Bosley : Cont 0046 LWM Sheldon Bosley 019-08-0015407 900 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Property Valuation - Smiths Gore : Cont 0045 LWM Smiths Gore 019-08-0015808 1800 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Property Valuations - Carter Jonas LLP : Cont 0038 LWM Carter Jonas 019-08-0015357 979.2 Not set Not set
Department for Transport HS2 Ltd Not set Room Hire GP Not set 019-03-0015796 1473.54 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC NLM Department for Transport 004-02-0015947 3108.18 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC NPA Department for Transport 004-02-0015947 3090.53 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC NSP Department for Transport 004-02-0015947 1764.53 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC NPS Department for Transport 004-02-0015947 1449.91 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC NPH Department for Transport 004-02-0015947 886.58 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC ACR Department for Transport 004-02-0015947 700.81 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee ERNIC APA Department for Transport 004-02-0015947 660.3 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries NPA Department for Transport 004-02-0015947 30386.59 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries NPS Department for Transport 004-02-0015947 25364.71 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries NLM Department for Transport 004-02-0015947 18945.4 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries NSP Department for Transport 004-02-0015947 14384.66 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries NPH Department for Transport 004-02-0015947 9621 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries APA Department for Transport 004-02-0015947 7900.45 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries ACR Department for Transport 004-02-0015947 6676.6 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Salaries NPL Department for Transport 004-02-0015947 4976.4 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Secondee Salaries NPS Home Office 004-02-0015481 3953.7 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation NPA Department for Transport 004-02-0015947 6484.92 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation NPS Department for Transport 004-02-0015947 6314.2 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation NLM Department for Transport 004-02-0015947 4354.9 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation NSP Department for Transport 004-02-0015947 3495.47 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation NPH Department for Transport 004-02-0015947 1958.03 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation APA Department for Transport 004-02-0015947 1485.27 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation ACR Department for Transport 004-02-0015947 1455.49 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Secondee Superannuation NPL Department for Transport 004-02-0015947 1084.85 Not set Not set
Department for Transport HS2 Ltd 19/06/2012 Secondee Superannuation NPS Home Office 004-02-0015481 1013.94 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Stationery GP Paperstone Ltd 019-08-0015930 8162.37 Not set Not set
Department for Transport HS2 Ltd 25/06/2012 Stationery GP Paperstone Ltd 019-08-0015664 2678.29 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Stationery GP Paperstone Ltd 019-08-0014879 2502.51 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Stationery GP Paperstone Ltd 019-08-0014881 1371.9 Not set Not set
Department for Transport HS2 Ltd 28/06/2012 Stationery GP Paperstone Ltd 019-08-0015929 1007.47 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Stationery GP Paperstone Ltd 019-08-0015228 957.96 Not set Not set
Department for Transport HS2 Ltd 29/06/2012 Stationery GP Paperstone Ltd 019-08-0016035 957.96 Not set Not set
Department for Transport HS2 Ltd 07/06/2012 Stationery GP Paperstone Ltd 019-08-0014883 752.17 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Stationery GP Paperstone Ltd 019-08-0015217 679.04 Not set Not set
Department for Transport HS2 Ltd 26/06/2012 Stationery GP Paperstone Ltd 019-08-0015685 580.5 Not set Not set
Department for Transport HS2 Ltd 13/06/2012 Survey - Blom Aerofilms ; Cont 097 LWM Blom Aerofilms Limited 019-08-0015221 130860 Not set Not set
Department for Transport HS2 Ltd 02/07/2012 Survey - Blom Aerofilms ; Cont 097 LWM Blom Aerofilms Limited 019-08-0016128 55498.4 Not set Not set
Department for Transport HS2 Ltd 27/06/2012 Transport ACF Addison Lee 019-08-0015862 1247.65 Not set Not set
Department for Transport HS2 Ltd 11/06/2012 Agency NPA Green Park Intrim & Executive Search 004-02-0015003 12432 Not set Not set
Department for Transport LCR 15/06/2012 Consultants Property related prof advice Anderson 5035 Limited PIN014302 1280 Prof fees relating to acquisition of lands for HS1 line M33 6BB
Department for Transport LCR 22/06/2012 Consultants Property related prof advice Anderson 5035 Limited PIN014413 1600 Prof fees relating to acquisition of lands for HS1 line M33 6BB
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014263 692 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Devel props - legal & sales fees Property related prof advice Ashurst Morris Crisp PIN014264 1101.97 Legal fees relating to disposal sites EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014265 822 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014266 1663.2 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Profl fees re HS1 surp'land sales Property related prof advice Ashurst Morris Crisp PIN014267 1526.5 Legal fees relating to disposal sites EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014269 1237.5 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014270 661 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014271 2546 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014273 6867.02 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014275 747.5 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 01/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Ashurst Morris Crisp PIN014277 2711 Legal fees relating to acquisition of lands for HS1 line EC2A 2HA
Department for Transport LCR 22/06/2012 HS1 Land obligations - CPO sums Property related prof advice Ashurst LLP Client a/c PIN014423 838.87 Claimants settlements relating to acquisition of lands for HS1line EC2A 2HA
Department for Transport LCR 29/06/2012 HS1 Land obligations - CPO sums Property related prof advice Ashurst LLP Client a/c PIN014435 2750 Claimants settlements relating to acquisition of lands for HS1line EC2A 2HA
Department for Transport LCR 29/06/2012 HS1 Land obligations - CPO sums Property related prof advice Ashurst LLP Client a/c PIN014437 2130 Claimants settlements relating to acquisition of lands for HS1line EC2A 2HA
Department for Transport LCR 22/06/2012 Property management - DLA Property Management Axis Security Services Limited PIN014418 1625 Property management costs for disposal sites N1 9RY
Department for Transport LCR 15/06/2012 Property management - HS1 surplus land Property Management Barkland Tree Specialists PIN014307 1350 Property management costs for disposal sites TW19 6AE
Department for Transport LCR 15/06/2012 Prof fees re HS1 Land CPO commit/claim Property Management Bush Technical Services Limited PIN014353 5198 Property management costs for disposal sites RH13 9TF
Department for Transport LCR 22/06/2012 Prof fees re HS1 Land CPO commit/claim Property Management Bush Technical Services Limited PIN014417 3330.2 Property management costs for disposal sites RH13 9TF
Department for Transport LCR 29/06/2012 Rates Office/establishment overheads The London Borough of Camden PIN014388 13504 Office/establishment related costs WC1H 8NH
Department for Transport LCR 29/06/2012 Property management - HS1 surplus land Property Management CMS Enviro PIN014411 5263.34 Property management costs for disposal sites CT3 2NB
Department for Transport LCR 15/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Cripps Harries Hall PCR000696 -1047.02 Legal fees relating to acquisition of lands for HS1 line TN1 1EG
Department for Transport LCR 15/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Cripps Harries Hall PIN014311 500 Legal fees relating to acquisition of lands for HS1 line TN1 1EG
Department for Transport LCR 15/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Cripps Harries Hall PIN014345 28378.82 Legal fees relating to acquisition of lands for HS1 line TN1 1EG
Department for Transport LCR 29/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Cripps Harries Hall PIN014367 2276 Legal fees relating to acquisition of lands for HS1 line TN1 1EG
Department for Transport LCR 22/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice Cripps Harries Hall PIN014424 1350 Legal fees relating to acquisition of lands for HS1 line TN1 1EG
Department for Transport LCR 01/06/2012 HS1 Land obligations - CPO sums Property related prof advice Cripps Harries Hall (Client Account) PIN014316 1000 Claimants settlements relating to acquisition of lands for HS1line TN1 1EG
Department for Transport LCR 15/06/2012 HS1 Land obligations - CPO sums Property related prof advice Cripps Harries Hall (Client Account) PIN014381 1008 Claimants settlements relating to acquisition of lands for HS1line TN1 1EG
Department for Transport LCR 22/06/2012 HS1 Land obligations - CPO sums Property related prof advice Cripps Harries Hall (Client Account) PIN014422 2000 Claimants settlements relating to acquisition of lands for HS1line TN1 1EG
Department for Transport LCR 15/06/2012 Consultants Corporate advice Densi Limited PIN014385 8550 Office/establishment related costs P017 6LQ
Department for Transport LCR 15/06/2012 Property management - HS1 surplus land Property Management EDF Energy PIN014368 765.75 Property management costs for disposal sites PL3 5QX
Department for Transport LCR 22/06/2012 Property management - HS1 surplus land Property Management EDF Energy PIN014414 565.91 Property management costs for disposal sites PL3 5QX
Department for Transport LCR 29/06/2012 Devel props - site works & other costs Property related prof advice Fletcher Priest Urban Design PIN014363 5000 Professional fees relating to LCR development sites W1T 4JE
Department for Transport LCR 01/06/2012 Commercial & planning advice Property related prof advice GL Hearn PIN014289 720 Professional property surveyors fees relating to LCR development sites W1D 3QW
Department for Transport LCR 29/06/2012 Commercial & planning advice Property related prof advice GL Hearn PIN014370 750 Professional property surveyors fees relating to LCR development sites W1D 3QW
Department for Transport LCR 15/06/2012 Software support/maintenance Office/establishment overheads Graham Knowles PIN014347 1000 Office/establishment related costs NG10 4PE
Department for Transport LCR 15/06/2012 Developm't prop costs - Stratford Property related prof advice Herbert Smith PIN014322 3842.18 Legal fees relating to LCR development sites EC2A 2HS
Department for Transport LCR 15/06/2012 Developm't prop costs - Stratford Property related prof advice Herbert Smith PIN014327 15136.8 Legal fees relating to LCR development sites EC2A 2HS
Department for Transport LCR 29/06/2012 Legal Fees Property related prof advice Herbert Smith PIN014416 5330.5 Legal fees relating to LCR development sites EC2A 2HS
Department for Transport LCR 15/06/2012 Developm't prop costs - Stratford Property Management HS1 Limited PIN014301 25975 Professional fees relating to LCR development sites N1 9BE
Department for Transport LCR 29/06/2012 Prof fees re HS1 Land CPO commit/claim Property related prof advice HS1 Limited PIN014377 10561.27 Prof fees relating to acquisition of lands for HS1 line N1 9BE
Department for Transport LCR 22/06/2012 Consultants Corporate advice JANVALE Services PIN014405 915 Office/establishment related costs GU15 1HG
Department for Transport LCR 01/06/2012 HS1 Land obligations - CPO sums Property related prof advice Kent County Council PIN014317 9690 Claimants settlements relating to acquisition of lands for HS1line ME14 1QX
Department for Transport LCR 01/06/2012 Consultants Property related prof advice Not set PIN014235 792 Professional fees relating to LCR development sites RG10 9HT
Department for Transport LCR 15/06/2012 Audit Fees Corporate advice KPMG Audit plc PIN014356 49000 Professional fees relating to LCR audit E14 5GL
Department for Transport LCR 15/06/2012 Audit Fees Corporate advice KPMG Audit plc PIN014357 3500 Professional fees relating to LCR audit E14 5GL
Department for Transport LCR 15/06/2012 Property management - DLA Property related prof advice Lambert Smith Hampton PIN014376 1000 Professional fees relating to LCR development sites W1A 1XG
Department for Transport LCR 18/06/2012 Property management - HS1 surplus land Property Management Land Registry PPI014476 528 Legal fees relating to acquisition of lands for HS1 line PL6 5HY
Department for Transport LCR 22/06/2012 Premises Cleaning/servicing Office/establishment overheads Lavender Cleaning Services PIN014373 2192 Office/establishment related costs SM2 5AS
Department for Transport LCR 29/06/2012 Devel props - site works & other costs Property related prof advice Not set PIN014433 6160 Professional fees relating to LCR development sites HP23 5RW
Department for Transport LCR 29/06/2012 Public affairs support/media services Corporate advice London Communications Agency PIN014400 3120 Professional fees for PR agency support W1T 4JE
Department for Transport LCR 29/06/2012 Property management - DLA Property Management Manchester City Council PIN014387 13282 Property management costs for disposal sites M16 6AT
Department for Transport LCR 29/06/2012 Public affairs support/media services Office/establishment overheads The Newspaper Licensing Agency Lt PIN014397 1308 Professional fees for PR agency support TN1 1NL
Department for Transport LCR 15/06/2012 Devel props - site works & other costs Property related prof advice J McNulty Ltd PIN014325 5400 Professional fees relating to LCR development sites TW7 5LY
Department for Transport LCR 22/06/2012 Telecomms Office/establishment overheads O2 Limited PIN014374 1164.24 Office/establishment related costs SL1 4DX
Department for Transport LCR 29/06/2012 IT sundries Office/establishment overheads On Direct Business Services Limited PIN014431 607.7 Office/establishment related costs BA1 5BB
Department for Transport LCR 22/06/2012 Devel props - site works & other costs Property Management Ordnance Survey PIN014349 12825.94 Professional property surveyors fees relating to LCR sites SO16 4XH
Department for Transport LCR 22/06/2012 Devel props - site works & other costs Property Management Ordnance Survey PIN014350 1249.9 Professional property surveyors fees relating to LCR sites SO16 4XH
Department for Transport LCR 22/06/2012 Rent Office/establishment overheads Savills Commercial Limited PIN014391 69499 Office/establishment related costs M2 2FE
Department for Transport LCR 22/06/2012 Property Insurance Office/establishment overheads Savills Commercial Limited PIN014392 2965.75 Office/establishment related costs M2 2FE
Department for Transport LCR 01/06/2012 Property management - HS1 surplus land Property management - HS1 surplus land Severn Trent Services PIN014260 960 Property management costs for disposal sites CV4 9GU
Department for Transport LCR 15/06/2012 Development props-King'sX Property Management Land Sheriffs PIN014354 3716.08 Property management costs for disposal sites CM18 7BH
Department for Transport LCR 15/06/2012 Treasury Services Office/establishment overheads IT2 Treasury Solutions Ltd PIN014378 1650 Office/establishment related costs W6 9TR
Department for Transport LCR 29/06/2012 IT sundries Office/establishment overheads Softcat Limited PIN014404 1481.3 Office/establishment related costs SL7 1TB
Department for Transport LCR 01/06/2012 Property management - DLA Property Management Total Contract Services Limited PIN014251 650 Office/establishment related costs M12 4HW
Department for Transport LCR 15/06/2012 Property management - DLA Property Management Total Contract Services Limited PIN014315 1052 Office/establishment related costs M12 4HW
Department for Transport LCR 15/06/2012 Property management - DLA Property Management United Utilities PIN014375 2373.04 Property management costs for disposal sites WA55 1WA
Department for Transport LCR 01/06/2012 Property management - HS1 surplus land Property Management WPB Contractors Limited PIN014254 945 Property management costs for disposal sites TN24 8DB
Department for Transport LCR 01/06/2012 Property management - HS1 surplus land Property Management WPB Contractors Limited PIN014257 999 Property management costs for disposal sites TN24 8DB
Department for Transport LCR 18/05/2012 Consultants Property related prof advice Anderson 5035 Limited PIN014240 1600 Prof fees relating to acquisition of lands for HS1 line M33 6BB
Department for Transport LCR 18/05/2012 Consultants Property related prof advice Anderson 5035 Limited PIN014241 1280 Prof fees relating to acquisition of lands for HS1 line M33 6BB
Department for Transport LCR 25/05/2012 Consultants Property related prof advice Anderson 5035 Limited PIN014294 1600 Prof fees relating to acquisition of lands for HS1 line M33 6BB
Department for Transport Passenger Focus 27/04/2012 Property Service Charge RESOURCES AMEY COMMUNITY LTD PIN012273 516.1 Property Service Charge OX4 4DQ
Department for Transport Passenger Focus 27/04/2012 Property Service Charge RESOURCES AMEY COMMUNITY LTD PIN012274 516.1 Property Service Charge OX4 4DQ
Department for Transport Passenger Focus 30/05/2012 Public Transport CHIEF EXECS OFFICE Trainline.com Limited PIN012298 426.5 Public Transport EC1M 3HE
Department for Transport Passenger Focus 30/05/2012 Public Transport COMMUNICATIONS Trainline.com Limited PIN012298 27 Public Transport EC1M 3HE
Department for Transport Passenger Focus 30/05/2012 Public Transport Passenger Team Trainline.com Limited PIN012298 401.1 Public Transport EC1M 3HE
Department for Transport Passenger Focus 30/05/2012 Public Transport Passenger Team Trainline.com Limited PIN012298 463.7 Public Transport EC1M 3HE
Department for Transport Passenger Focus 30/05/2012 Public Transport RESOURCES Trainline.com Limited PIN012298 850.6 Public Transport EC1M 3HE
Department for Transport Passenger Focus 30/05/2012 Public Transport Research Trainline.com Limited PIN012298 149.7 Public Transport EC1M 3HE
Department for Transport Passenger Focus 06/06/2012 Members Fees CHIEF EXECS OFFICE Professor James Gallacher PIN012301 1354.45 Members Fees G78 3DN
Department for Transport Passenger Focus 31/05/2012 Contingent Labour - Interim M Passenger Issues Mike Bartram Limited PIN012302 1440 Contingent Labour - Interim M SW10 9AS
Department for Transport Passenger Focus 24/05/2012 Postage RESOURCES ROYAL MAIL PIN012305 2040 Postage PE4 5BR
Department for Transport Passenger Focus 31/05/2012 Call Centre Passenger Team First Call Business Communications Limi PIN012309 1170.25 Call Centre B1 3RB
Department for Transport Passenger Focus 31/05/2012 Technical Advice Passenger Issues London TravelWatch PIN012314 707.03 Technical Advice EC1A 7JA
Department for Transport Passenger Focus 02/06/2012 Postage RESOURCES Purchase Power (Pitney Bowes) PIN012317 125.88 Postage CM20 2GZ
Department for Transport Passenger Focus 02/06/2012 Postage RESOURCES Purchase Power (Pitney Bowes) PIN012317 161.82 Postage CM20 2GZ
Department for Transport Passenger Focus 02/06/2012 Postage Passenger Team Purchase Power (Pitney Bowes) PIN012317 579 Postage CM20 2GZ
Department for Transport Passenger Focus 06/06/2012 Other External Support RESOURCES Neil Fuller Associates Ltd PIN012318 2160 Other External Support CH62 2BJ
Department for Transport Passenger Focus 06/06/2012 Recruitment Fees TRANSITION Misc Supplier PIN012321 1273.68 Recruitment Fees Not set
Department for Transport Passenger Focus 31/05/2012 Press Cuttings COMMUNICATIONS Precise Media Monitoring Ltd PIN012323 1277.64 Press Cuttings EC3n 4QN
Department for Transport Passenger Focus 07/06/2012 General Training Passenger Team Misc Supplier PIN012324 628.8 General Training Not set
Department for Transport Passenger Focus 07/06/2012 Hotels Passenger Team Misc Supplier PIN012324 78 Hotels Not set
Department for Transport Passenger Focus 04/06/2012 Technical Advice Passenger Issues Christopher Irwin PIN012330 800.41 Technical Advice SN10 2LQ
Department for Transport Passenger Focus 17/05/2012 Printing COMMUNICATIONS Allen Design Group PIN012334 795 Printing S75 1HQ
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls RESOURCES Orange Payment Processing PIN012335 246.23 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g RESOURCES Orange Payment Processing PIN012335 216 Mobile 3g S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls CHIEF EXECS OFFICE Orange Payment Processing PIN012335 45.92 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g CHIEF EXECS OFFICE Orange Payment Processing PIN012335 18 Mobile 3g S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls COMMUNICATIONS Orange Payment Processing PIN012335 -4.2 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls Passenger Issues Orange Payment Processing PIN012335 55.76 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g Passenger Issues Orange Payment Processing PIN012335 72 Mobile 3g S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls Research Orange Payment Processing PIN012335 10.52 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g Research Orange Payment Processing PIN012335 36 Mobile 3g S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls Passenger Team Orange Payment Processing PIN012335 101.34 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g Passenger Team Orange Payment Processing PIN012335 162 Mobile 3g S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g Passenger Team Orange Payment Processing PIN012335 18 Mobile 3g S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile Phone Calls RESOURCES Orange Payment Processing PIN012335 89.8 Mobile Phone Calls S98 1DX
Department for Transport Passenger Focus 05/06/2012 Mobile 3g RESOURCES Orange Payment Processing PIN012335 54 Mobile 3g S98 1DX
Department for Transport Passenger Focus 13/06/2012 Meeting Room Expenses Passenger Team Expotel Hotel Reservations Ltd PIN012338 396.56 Meeting Room Expenses M22 4DJ
Department for Transport Passenger Focus 13/06/2012 Hotels Passenger Team Expotel Hotel Reservations Ltd PIN012338 194.66 Hotels M22 4DJ
Department for Transport Passenger Focus 31/05/2012 Cleaning RESOURCES MITIE FACILITIES SERVICE PIN012340 1063.79 Cleaning NP10 8XG
Department for Transport Passenger Focus 07/06/2012 Building Maintenance RESOURCES MITIE FACILITIES SERVICE PIN012341 2508.05 Building Maintenance NP10 8XG
Department for Transport Passenger Focus 18/06/2012 Public Transport Passenger Team Not set PIN012345 412 Public Transport Error (526): Invalid Supplier
Department for Transport Passenger Focus 18/06/2012 Hotels Passenger Team Not set PIN012345 69 Hotels Error (526): Invalid Supplier
Department for Transport Passenger Focus 18/06/2012 Subsistence Passenger Team Not set PIN012345 80.65 Subsistence Error (526): Invalid Supplier
Department for Transport Passenger Focus 18/06/2012 PIE Allowance Passenger Team Not set PIN012345 25 PIE Allowance Error (526): Invalid Supplier
Department for Transport Passenger Focus 18/06/2012 Conference Attendance Passenger Team Not set PIN012345 174 Conference Attendance Error (526): Invalid Supplier
Department for Transport Passenger Focus 18/06/2012 IT Equipment & Peripherals TRANSITION ICM PIN012346 4360.42 IT Equipment & Peripherals WF17 9LU
Department for Transport Passenger Focus 15/06/2012 Rent RESOURCES Highways Agency PIN012353 17678.99 Rent B1 1RN
Department for Transport Passenger Focus 15/06/2012 Rent RESOURCES Highways Agency PIN012354 1114.57 Rent B1 1RN
Department for Transport Passenger Focus 08/06/2012 Recruitment & Selection Supp RESOURCES Misc Supplier PIN012356 936 Recruitment & Selection Supp Not set
Department for Transport Passenger Focus 15/06/2012 Fixed IT Outsource Contract RESOURCES Phoenix PIN012359 47132.86 Fixed IT Outsource Contract WF17 9LU
Department for Transport Passenger Focus 18/06/2012 Professional Fees Passenger Team Dr Paul Salveson PIN012363 2000 Professional Fees HDF7 4EZ
Department for Transport Passenger Focus 18/06/2012 Public Transport Passenger Team Dr Paul Salveson PIN012363 112 Public Transport HDF7 4EZ
Department for Transport Passenger Focus 19/06/2012 Rent RESOURCES Office for National Statistics PIN012367 259049 Rent NP10 8XG
Department for Transport Passenger Focus 20/06/2012 General Training CHIEF EXECS OFFICE QA Limited PIN012369 996 General Training LS12 6BD
Department for Transport Passenger Focus 20/06/2012 Software Licence & Support RESOURCES Cascade Human Resources Ltd PIN012372 11856.6 Software Licence & Support LS28 6AT
Department for Transport Passenger Focus 31/05/2012 IT Maintenance & Developmen Passenger Team Optevia Ltd PIN012375 2700 IT Maintenance & Developmen ME18 5JH
Department for Transport Passenger Focus 25/06/2012 IT Maintenance & Developmen Passenger Team CommuniGator Ltd PIN012377 600 IT Maintenance & Developmen GU8 6BQ
Department for Transport Passenger Focus 15/06/2012 Photocopier Usage Charges RESOURCES altodigital Networks Ltd PIN012386 1128.68 Photocopier Usage Charges DY6 7FZ
Department for Transport Passenger Focus 15/06/2012 Photocopier Usage Charges RESOURCES altodigital Networks Ltd PIN012387 543.91 Photocopier Usage Charges DY6 7FZ
Department for Transport Passenger Focus 22/06/2012 General Training Passenger Team Hemsley Fraser Training Group PIN012390 839.16 General Training PL12 6JW
Department for Transport Passenger Focus 18/06/2012 IT Equipment & Peripherals TRANSITION Phoenix PIN012391 4360.42 IT Equipment & Peripherals WF17 9LU
Department for Transport Passenger Focus 26/06/2012 IT Maintenance & Developmen RESOURCES SFW Limited PIN012401 1380 IT Maintenance & Developmen GU22 7UY
Department for Transport Passenger Focus 26/06/2012 Fixed IT Outsource Contract RESOURCES SFW Limited PIN012402 4950 Fixed IT Outsource Contract GU22 7UY
Department for Transport Passenger Focus 29/06/2012 Property Service Charge RESOURCES Highways Agency PIN012413 760.59 Property Service Charge B1 1RN
Department for Transport Passenger Focus 02/07/2012 Technical Advice Passenger Team John Sears PIN012418 904 Technical Advice BT94 2EJ
Department for Transport BTP 01/06/2012 PRIVILEGED TRAVEL PRIVILEDGE TRAVEL RAIL STAFF TRAVEL LIMITED 269838 51593.78 SECONDMENTS WC1N 1BY
Department for Transport BTP 08/06/2012 PRIVILEGED TRAVEL PRIVILEDGE TRAVEL RAIL STAFF TRAVEL LIMITED 270190 51474.82 SECONDMENTS WC1N 1BY
Department for Transport BTP 08/06/2012 PRIVILEGED TRAVEL PRIVILEDGE TRAVEL RAIL STAFF TRAVEL LIMITED 270193 556.2 SECONDMENTS WC1N 1BY
Department for Transport BTP 08/06/2012 PRIVILEGED TRAVEL PRIVILEDGE TRAVEL RAIL STAFF TRAVEL LIMITED 270191 522.21 SECONDMENTS WC1N 1BY
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS WELLBEING SANTIA HEALTH AND SAFETY LIMITED 269943 1005.22 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS HR RECRUITMENT BC BIRMINGHAM SANTIA HEALTH AND SAFETY LIMITED 269943 1005.21 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS NW ADMIN OF JUSTICE SANTIA HEALTH AND SAFETY LIMITED 269831 318 NW Central Cost Sector Command CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS NW AREA COMMAND SANTIA HEALTH AND SAFETY LIMITED 269831 0 NW Command Sector CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS NW WIGAN STAFF COSTS SANTIA HEALTH AND SAFETY LIMITED 269831 318 N.W East Sector Command CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS NW LIVERPOOL PCSO SANTIA HEALTH AND SAFETY LIMITED 269831 318 NW LIVERPOOL PCSO CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS NW LIVERPOOL STAFF COSTS SANTIA HEALTH AND SAFETY LIMITED 269831 636 N.W West Sector Command CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS WELLBEING SANTIA HEALTH AND SAFETY LIMITED 269942 954 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS LS HEALTH SAFETY AND WELFARE SANTIA HEALTH AND SAFETY LIMITED 270185 636 LS Total Command CF83 2GG
Department for Transport BTP 15/06/2012 OCCUPATIONAL HEALTH COSTS LN PERSONNEL SANTIA HEALTH AND SAFETY LIMITED 269812 1590 LN AREA COMMAND SECTOR CF83 2GG
Department for Transport BTP 15/06/2012 OCCUPATIONAL HEALTH COSTS WN SUPPORT SERVICES SANTIA HEALTH AND SAFETY LIMITED 270753 954 Ww West Sector Command CF83 2GG
Department for Transport BTP 08/06/2012 OCCUPATIONAL HEALTH COSTS SC AREA COMMAND SANTIA HEALTH AND SAFETY LIMITED 270359 954 Scot Command Sector CF83 2GG
Department for Transport BTP 22/06/2012 OCCUPATIONAL HEALTH COSTS NE AREA COMMAND SANTIA HEALTH AND SAFETY LIMITED 270590 636 NE Command Sector CF83 2GG
Department for Transport BTP 15/06/2012 OCCUPATIONAL HEALTH COSTS WELLBEING SANTIA HEALTH AND SAFETY LIMITED 270632 636 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 22/06/2012 OCCUPATIONAL HEALTH COSTS NE AREA COMMAND SANTIA HEALTH AND SAFETY LIMITED 270728 636 NE Command Sector CF83 2GG
Department for Transport BTP 29/06/2012 OCCUPATIONAL HEALTH COSTS WN SUPPORT SERVICES SANTIA HEALTH AND SAFETY LIMITED 271700 636 Ww West Sector Command CF83 2GG
Department for Transport BTP 08/06/2012 RECRUITMENT-PRE-EMPLOY MEDICAL WELLBEING SANTIA HEALTH AND SAFETY LIMITED 269942 10047.94 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 15/06/2012 RECRUITMENT-PRE-EMPLOY MEDICAL HR RECRUITMENT BC BIRMINGHAM SANTIA HEALTH AND SAFETY LIMITED 270401 2932.68 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 15/06/2012 RECRUITMENT-PRE-EMPLOY MEDICAL HR RECRUITMENT BC BIRMINGHAM SANTIA HEALTH AND SAFETY LIMITED 270632 3630.48 HUMAN RESOURCES TOTAL CF83 2GG
Department for Transport BTP 29/06/2012 PHYSIOTHRPY / MUSCULR SKEL WELLBEING Health Response Uk Ltd 271607 692.4 HUMAN RESOURCES TOTAL KT8 0DX
Department for Transport BTP 15/06/2012 VACCINATIONS WELLBEING ABERMED LIMITED 270778 1496 HUMAN RESOURCES TOTAL AB32 6FE
Department for Transport BTP 29/06/2012 VACCINATIONS WELLBEING ABERMED LIMITED 271642 892 HUMAN RESOURCES TOTAL AB32 6FE
Department for Transport BTP 29/06/2012 VACCINATIONS WELLBEING ABERMED LIMITED 271643 661.6 HUMAN RESOURCES TOTAL AB32 6FE
Department for Transport BTP 01/06/2012 PSYCHOLOGY / TRAUMA SUPPORT WELLBEING Care First 269746 14310 HUMAN RESOURCES TOTAL GL3 4AB
Department for Transport BTP 08/06/2012 ADVERTISING- EMPLOYEES SC OPERATIONAL SUPPORT UNIT 2 Scottish Business Crime Centre 270220 660 Scot West Sector Command FK9 4NF
Department for Transport BTP 01/06/2012 EMPLOYMENT AGENCY COMMISSION HR RECRUITMENT BC BIRMINGHAM HUDSON GLOBAL RESOURCES LTD 269743 3812.12 HUMAN RESOURCES TOTAL G2 4AD
Department for Transport BTP 08/06/2012 EMPLOYMENT AGENCY COMMISSION HR RECRUITMENT BC BIRMINGHAM HUDSON GLOBAL RESOURCES LTD 270242 3913.92 HUMAN RESOURCES TOTAL G2 4AD
Department for Transport BTP 08/06/2012 EMPLOYMENT AGENCY COMMISSION HR RECRUITMENT BC BIRMINGHAM HUDSON GLOBAL RESOURCES LTD 270240 3913.92 HUMAN RESOURCES TOTAL G2 4AD
Department for Transport BTP 08/06/2012 RECRUITMENT COSTS HR RECRUITMENT BC BIRMINGHAM IOMA CLOTHING CO LTD 270283 1405.44 HUMAN RESOURCES TOTAL L24 9WF
Department for Transport BTP 08/06/2012 TRAINING-POLICE SPECIALIST RESPONSE UNIT CHESHIRE POLICE AUTHORITY 266779 1474.5 OPERATIONS DEPT CW7 2UA
Department for Transport BTP 08/06/2012 TRAINING-POLICE FIREARMS PROJECT DURHAM CONSTABULARY 263727 592 ACC (PROTECTIVE SERVICES) DH1 5TT
Department for Transport BTP 01/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT LANCASHIRE POLICE AUTHORITY 269864 3000 HUMAN RESOURCES TOTAL PR4 5SB
Department for Transport BTP 29/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT LANCASHIRE POLICE AUTHORITY 271596 1895 HUMAN RESOURCES TOTAL PR4 5SB
Department for Transport BTP 29/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT LANCASHIRE POLICE AUTHORITY 271662 3790 HUMAN RESOURCES TOTAL PR4 5SB
Department for Transport BTP 01/06/2012 TRAINING-POLICE CRIME+ADV TRAINING FACULTY LEARNING EVENTS LTD 269499 2520 HUMAN RESOURCES TOTAL BL9 0DA
Department for Transport BTP 01/06/2012 TRAINING-POLICE LEADERSHIP & MGT DEV FACULTY NATIONAL POLICING IMPROVEMENT AGENCY 253943 1235.85 HUMAN RESOURCES TOTAL SE1 9SX
Department for Transport BTP 29/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 271723 -1209 HUMAN RESOURCES TOTAL SE1 9SX
Department for Transport BTP 22/06/2012 TRAINING-POLICE OPERATIONS MANAGEMENT NATIONAL POLICING IMPROVEMENT AGENCY 271174 1840 OPERATIONS DEPT SE1 9SX
Department for Transport BTP 29/06/2012 TRAINING-POLICE ACC TERRITORIAL POLICING NATIONAL POLICING IMPROVEMENT AGENCY 271078 1840 OPERATIONS DEPT SE1 9SX
Department for Transport BTP 01/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 269853 2430 HUMAN RESOURCES TOTAL SE1 9SX
Department for Transport BTP 01/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 269849 2282 HUMAN RESOURCES TOTAL SE1 9SX
Department for Transport BTP 01/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 269848 1165 HUMAN RESOURCES TOTAL SE1 9SX
Department for Transport BTP 08/06/2012 TRAINING-POLICE OPERATIONS MANAGEMENT NATIONAL POLICING IMPROVEMENT AGENCY 270257 629 OPERATIONS DEPT SE1 9SX
Department for Transport BTP 29/06/2012 TRAINING-POLICE COUNTER TERRORISM NATIONAL POLICING IMPROVEMENT AGENCY 271597 825 OPERATIONS DEPT SE1 9SX
Department for Transport BTP 08/06/2012 TRAINING-POLICE NW TRAINING R.F.C.A 267440 540 NW Central Cost Sector Command L38 7JE
Department for Transport BTP 08/06/2012 TRAINING-POLICE SC OPERATIONAL SUPPORT UNIT 2 Scottish Business Crime Centre 270220 336 Scot West Sector Command FK9 4NF
Department for Transport BTP 22/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT SDR CONSULTING LIMITED 270886 6480 HUMAN RESOURCES TOTAL LA1 4FU
Department for Transport BTP 29/06/2012 TRAINING-POLICE NATIONAL METAL THEFTCRIME UNIT S & T TRAINING LTD 271134 956.58 ACC (PROTECTIVE SERVICES) SO5 4AA
Department for Transport BTP 22/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 269827 1326 HUMAN RESOURCES TOTAL RG27 0JW
Department for Transport BTP 22/06/2012 TRAINING-POLICE SC OPERATIONAL SUPPORT UNIT 2 NATIONAL POLICING IMPROVEMENT AGENCY 271169 1100 Scot West Sector Command RG27 0JW
Department for Transport BTP 08/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 270246 1080 HUMAN RESOURCES TOTAL RG27 0JW
Department for Transport BTP 15/06/2012 TRAINING-POLICE LEADERSHIP & MGT DEV FACULTY Strategic Management Development Ltd 270394 780 HUMAN RESOURCES TOTAL PE8 5AN
Department for Transport BTP 08/06/2012 TRAINING-POLICE LN TRAINING SOLUTIONS FIRE SAFETY LTD 269805 600 LN AREA COMMAND SECTOR SS14 3GW
Department for Transport BTP 01/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT PROSPECTS FOR LIFE 269208 3729.12 HUMAN RESOURCES TOTAL SE1 2EZ
Department for Transport BTP 22/06/2012 TRAINING-POLICE SC CID WEST YORKSHIRE POLICE AUTH 271168 2450 Sc Central Cost Sector Command WF1 3QP
Department for Transport BTP 15/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT WEST YORKSHIRE POLICE AUTH 270770 3030 HUMAN RESOURCES TOTAL WF1 3QP
Department for Transport BTP 15/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT WEST YORKSHIRE POLICE AUTH 270172 4920 HUMAN RESOURCES TOTAL WF1 3QP
Department for Transport BTP 15/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT WEST YORKSHIRE POLICE AUTH 270171 4920 HUMAN RESOURCES TOTAL WF1 3QP
Department for Transport BTP 29/06/2012 TRAINING-POLICE HR LEARNING AND DEVELOPMENT WEST YORKSHIRE POLICE AUTH 271373 4920 HUMAN RESOURCES TOTAL WF1 3QP
Department for Transport BTP 01/06/2012 TRAINING-STAFF HR LEARNING AND DEVELOPMENT Serco Defence Science and Nuclear 269742 900 HUMAN RESOURCES TOTAL YO61 3EG
Department for Transport BTP 01/06/2012 TRAINING-STAFF REGIONAL TRAINER LONDON-LN/LS I2 Limited 267314 540 HUMAN RESOURCES TOTAL CB1 5XH
Department for Transport BTP 01/06/2012 TRAINING-STAFF HR LEARNING AND DEVELOPMENT LANCASHIRE POLICE AUTHORITY 269885 7580 HUMAN RESOURCES TOTAL PR4 5SB
Department for Transport BTP 15/06/2012 TRAINING-STAFF HR LEARNING AND DEVELOPMENT ORACLE CORPORATION UK LTD 270797 3480 HUMAN RESOURCES TOTAL RG16 1RA
Department for Transport BTP 22/06/2012 TRAINING-STAFF ANALYSIS & PERFORMANCE Jo Ouston & Company Limited 271198 864 DEP. CHIEF CONSTABLE TOTAL SW1V 3NY
Department for Transport BTP 22/06/2012 TRAINING-STAFF ANALYSIS & PERFORMANCE Jo Ouston & Company Limited 271202 864 DEP. CHIEF CONSTABLE TOTAL SW1V 3NY
Department for Transport BTP 22/06/2012 TRAINING-STAFF ANALYSIS & PERFORMANCE Jo Ouston & Company Limited 271193 864 DEP. CHIEF CONSTABLE TOTAL SW1V 3NY
Department for Transport BTP 22/06/2012 TRAINING-STAFF ANALYSIS & PERFORMANCE Jo Ouston & Company Limited 271196 864 DEP. CHIEF CONSTABLE TOTAL SW1V 3NY
Department for Transport BTP 01/06/2012 TRAINING-STAFF HR LEARNING AND DEVELOPMENT REED LEARNING PLC 269439 660 HUMAN RESOURCES TOTAL WC2B 6XF
Department for Transport BTP 01/06/2012 TRAINING-STAFF HR LEARNING AND DEVELOPMENT NATIONAL POLICING IMPROVEMENT AGENCY 269865 2470.7 HUMAN RESOURCES TOTAL RG27 0JW
Department for Transport BTP 01/06/2012 TRAINING-STAFF STRATEGIC DEVELOPMENT DEPT MINDGENIUS LTD 269993 1440 DEP. CHIEF CONSTABLE TOTAL G32 8FH
Department for Transport BTP 01/06/2012 SELF DEVELOPMENT - ALL STAFF PS MIU NATIONAL POLICING IMPROVEMENT AGENCY 269834 770 ACC (PROTECTIVE SERVICES) SE1 9SX
Department for Transport BTP 29/06/2012 SELF DEVELOPMENT - ALL STAFF FHQ CCTV PROJECT TEAM Jo Ouston & Company Limited 271691 2910 ACC (PROTECTIVE SERVICES) SW1V 3NY
Department for Transport BTP 29/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER AVENTE LTD 267674 5124 OPERATIONS DEPT WD25 8HR
Department for Transport BTP 29/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER AVENTE LTD 270398 1738.5 OPERATIONS DEPT WD25 8HR
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 261845 269.04 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER DAVID BRUCE RECRUITMENT 261845 2662.08 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 263510 2279.76 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER DAVID BRUCE RECRUITMENT 267690 2973.6 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 268270 2301 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 268269 1217.76 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER DAVID BRUCE RECRUITMENT 268269 764.64 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 269576 3178.92 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 269577 2577.12 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 271152 2258.52 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 271151 2435.52 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER DAVID BRUCE RECRUITMENT 271151 1600.08 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY DAVID BRUCE RECRUITMENT 271153 1982.4 OPERATIONS DEPT GL20 8TZ
Department for Transport BTP 22/06/2012 TEMPORARY STAFF PS MIU G4S Policing Solutions Ltd 262650 4525.54 ACC (PROTECTIVE SERVICES) S81 7QF
Department for Transport BTP 22/06/2012 TEMPORARY STAFF PS MIU G4S Policing Solutions Ltd 265310 3194.5 ACC (PROTECTIVE SERVICES) S81 7QF
Department for Transport BTP 08/06/2012 TEMPORARY STAFF LN COLCHESTER STAFF COSTS HUDSON GLOBAL RESOURCES LTD 269809 703.74 LN East Sector Command G2 4AD
Department for Transport BTP 08/06/2012 TEMPORARY STAFF LN LONDON OVERGROUND - LOROL HUDSON GLOBAL RESOURCES LTD 269811 798.3 LN TFL FUNDED G2 4AD
Department for Transport BTP 08/06/2012 TEMPORARY STAFF LN COLCHESTER STAFF COSTS HUDSON GLOBAL RESOURCES LTD 270319 703.74 LN East Sector Command G2 4AD
Department for Transport BTP 08/06/2012 TEMPORARY STAFF LN LONDON OVERGROUND - LOROL HUDSON GLOBAL RESOURCES LTD 270318 745.08 LN TFL FUNDED G2 4AD
Department for Transport BTP 15/06/2012 TEMPORARY STAFF LN LONDON OVERGROUND - LOROL HUDSON GLOBAL RESOURCES LTD 270693 798.3 LN TFL FUNDED G2 4AD
Department for Transport BTP 22/06/2012 TEMPORARY STAFF LN LONDON OVERGROUND - LOROL HUDSON GLOBAL RESOURCES LTD 271306 798.3 LN TFL FUNDED G2 4AD
Department for Transport BTP 29/06/2012 TEMPORARY STAFF LS AREA COMMAND LONDON UNDERGROUND LTD 271637 196269 LS Total Command SW6 1YN
Department for Transport BTP 08/06/2012 TEMPORARY STAFF FIREARMS PROJECT NATIONAL POLICING IMPROVEMENT AGENCY 264690 809.66 ACC (PROTECTIVE SERVICES) SE1 9SX
Department for Transport BTP 08/06/2012 TEMPORARY STAFF FIREARMS PROJECT NATIONAL POLICING IMPROVEMENT AGENCY 264691 13526.59 ACC (PROTECTIVE SERVICES) SE1 9SX
Department for Transport BTP 22/06/2012 TEMPORARY STAFF FHQ POLICE AUTHORITY QCD CONSULTANTS LIMITED 271192 4920 FHQ POLICE AUTHORITY E11 1NP
Department for Transport BTP 01/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 264717 662.34 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF CORPORATE RISK TEAM Reed Employment 268903 704.26 FINANCE & CORPORATE SERVICES SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 266645 539.34 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF CORPORATE RISK TEAM Reed Employment 268897 694.86 FINANCE & CORPORATE SERVICES SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF CORPORATE RISK TEAM Reed Employment 269191 704.26 FINANCE & CORPORATE SERVICES SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF CORPORATE RISK TEAM Reed Employment 269453 647.92 FINANCE & CORPORATE SERVICES SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 269451 643.42 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 269447 643.42 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF FHQ JUSTICE DIRECTORATE Reed Employment 269736 671.4 ACC (PROTECTIVE SERVICES) SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF CORPORATE RISK TEAM Reed Employment 269740 563.4 FINANCE & CORPORATE SERVICES SW20 OBA
Department for Transport BTP 01/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 269741 643.42 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 29/06/2012 TEMPORARY STAFF CORPORATE RISK TEAM Reed Employment 271590 690.17 FINANCE & CORPORATE SERVICES SW20 OBA
Department for Transport BTP 29/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 271569 657.61 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 15/06/2012 TEMPORARY STAFF FHQ JUSTICE DIRECTORATE Reed Employment 270653 671.4 ACC (PROTECTIVE SERVICES) SW20 OBA
Department for Transport BTP 15/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 270651 643.42 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 29/06/2012 TEMPORARY STAFF PROFESSIONAL STANDARDS Reed Employment 271684 728.58 DEP. CHIEF CONSTABLE TOTAL SW20 OBA
Department for Transport BTP 29/06/2012 TEMPORARY STAFF FHQ JUSTICE DIRECTORATE Reed Employment 271683 671.4 ACC (PROTECTIVE SERVICES) SW20 OBA
Department for Transport BTP 15/06/2012 TEMPORARY STAFF FHQ FINANCE ROBERT JONES & COMPANY 270638 6480 FINANCE & CORPORATE SERVICES DE13 7HW
Department for Transport BTP 15/06/2012 TEMPORARY STAFF FHQ SCENES OF CRIME SERVOCA RESOURCING SOLUTION LTD 265283 3428.54 ACC (PROTECTIVE SERVICES) WC2H 7DT
Department for Transport BTP 15/06/2012 TEMPORARY STAFF FHQ SCENES OF CRIME SERVOCA RESOURCING SOLUTION LTD 269173 5997.5 ACC (PROTECTIVE SERVICES) WC2H 7DT
Department for Transport BTP 22/06/2012 TEMPORARY STAFF LN FINANCE ISS FACILITIES SERVICES - SECURITY 271279 3542.7 LN AREA COMMAND SECTOR E14 9SH
Department for Transport BTP 01/06/2012 TEMPORARY STAFF HR RECRUITMENT BC BIRMINGHAM PORTFOLIO PAYROLL LTD 269851 744.19 HUMAN RESOURCES TOTAL EC2M 7LD
Department for Transport BTP 15/06/2012 TEMPORARY STAFF HR RECRUITMENT BC BIRMINGHAM PORTFOLIO PAYROLL LTD 270765 724.61 HUMAN RESOURCES TOTAL EC2M 7LD
Department for Transport BTP 15/06/2012 TEMPORARY STAFF HR RECRUITMENT BC BIRMINGHAM PORTFOLIO PAYROLL LTD 270766 724.61 HUMAN RESOURCES TOTAL EC2M 7LD
Department for Transport BTP 01/06/2012 TEMPORARY STAFF FHQ FINANCE C B MILLWARD IT SERVICES 270004 3600 FINANCE & CORPORATE SERVICES EX19 8LR
Department for Transport BTP 15/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER TLP CONSULTANCY LTD 265120 5664 OPERATIONS DEPT RH1 4HW
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY TLP CONSULTANCY LTD 267409 3879.84 OPERATIONS DEPT RH1 4HW
Department for Transport BTP 22/06/2012 TEMPORARY STAFF FHQ TECHNOLOGY MANAGER TLP CONSULTANCY LTD 267409 198.24 OPERATIONS DEPT RH1 4HW
Department for Transport BTP 22/06/2012 TEMPORARY STAFF WAN TECHNOLOGY TLP CONSULTANCY LTD 269938 5437.44 OPERATIONS DEPT RH1 4HW
Department for Transport BTP 22/06/2012 TEMPORARY STAFF MARKETING XCHANGETEAM LTD 268895 1035 DEP. CHIEF CONSTABLE TOTAL WC1V 7EX
Department for Transport BTP 22/06/2012 TEMPORARY STAFF MARKETING XCHANGETEAM LTD 269160 1035 DEP. CHIEF CONSTABLE TOTAL WC1V 7EX
Department for Transport BTP 29/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE ESSEX POLICE AUTHORITY 268978 90000 ACC (PROTECTIVE SERVICES) CM2 6DA
Department for Transport BTP 29/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE AVON & SOMERSET CONSTABULARY 267315 30000 ACC (PROTECTIVE SERVICES) BS20 8QJ
Department for Transport BTP 29/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE GWENT POLICE AUTHORITY 269756 90000 ACC (PROTECTIVE SERVICES) NP44 2XJ
Department for Transport BTP 15/06/2012 SECONDED IN COSTS LN AREA JUSTICE UNIT LONDON UNDERGROUND LTD 270696 26733.15 LN CID OPERATIONS SE10 1AP
Department for Transport BTP 15/06/2012 SECONDED IN COSTS LN NO WITNESS NO JUSTICE LONDON UNDERGROUND LTD 270696 52562.64 LN TASKING & CO-ORDINATING SE10 1AP
Department for Transport BTP 15/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE Metropolitan Police 269324 56843.52 ACC (PROTECTIVE SERVICES) SW6 1TR
Department for Transport BTP 15/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE Metropolitan Police 269323 90000 ACC (PROTECTIVE SERVICES) SW6 1TR
Department for Transport BTP 08/06/2012 SECONDED IN COSTS FIREARMS PROJECT NATIONAL POLICING IMPROVEMENT AGENCY 264690 91717.3 ACC (PROTECTIVE SERVICES) SE1 9SX
Department for Transport BTP 29/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE STAFFORDSHIRE POLICE AUTHORITY 268753 30000 ACC (PROTECTIVE SERVICES) ST18 0YY
Department for Transport BTP 29/06/2012 SECONDED IN COSTS DFT METAL TASK FORCE THAMES VALLEY POLICE AUTHORITY 269940 90000 ACC (PROTECTIVE SERVICES) OX5 2YS
Department for Transport BTP 08/06/2012 PROFESSIONAL FEES PS MIU LONDON BOROUGH OF ISLINGTON 270308 1800 ACC (PROTECTIVE SERVICES) Not set
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN CARDIFF STAFF COSTS BNP Paribas Real Est Clients Account 271087 81762 Ww West Sector Command B3 2BJ
Department for Transport BTP 08/06/2012 BUILDING RENTAL NW AREA COMMAND BRUNTWOOD 2000 ALPHA PORTFOLIO LTD 270208 24753 NW Command Sector M1 4BD
Department for Transport BTP 01/06/2012 BUILDING RENTAL NE AREA COMMAND BRUNTWOOD 2000 ALPHA PORTFOLIO LTD 269923 60733.2 NE Command Sector M1 4BD
Department for Transport BTP 15/06/2012 BUILDING RENTAL BLUNDELL STREET CORPORATION OF LONDON 270395 131250 FINANCE & CORPORATE SERVICES EC2P 2EJ
Department for Transport BTP 22/06/2012 BUILDING RENTAL FHQ FACILITIES Deauville Securites Ltd 271180 243600 FINANCE & CORPORATE SERVICES NW6 3AU
Department for Transport BTP 29/06/2012 BUILDING RENTAL PDU CAMDEN ROAD Elebro Limited 271576 85500 FINANCE & CORPORATE SERVICES W9 1AL
Department for Transport BTP 29/06/2012 BUILDING RENTAL PDU CAMDEN ROAD Elebro Limited 271577 15042 FINANCE & CORPORATE SERVICES W9 1AL
Department for Transport BTP 15/06/2012 BUILDING RENTAL LN READING STAFF COSTS FIRST GREAT WESTERN LINK LTD 270691 4862.1 LN West Sector Command SN1 1HL
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN BRISTOL T M STAFF COSTS FIRST GREAT WESTERN LINK LTD 271084 6780 WW South Sector Command SN1 1HL
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN PLYMOUTH STAFF COSTS FIRST GREAT WESTERN LINK LTD 271077 2505 WW South Sector Command SN1 1HL
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN GLOUCESTER STAFF COSTS FIRST GREAT WESTERN LINK LTD 271079 601.5 WW South Sector Command SN1 1HL
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN EXETER STAFF COSTS FIRST GREAT WESTERN LINK LTD 271080 2520 WW South Sector Command SN1 1HL
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN TRURO STAFF COSTS FIRST GREAT WESTERN LINK LTD 271081 750 WW South Sector Command SN1 1HL
Department for Transport BTP 15/06/2012 BUILDING RENTAL NE M'BROUGH STAFF COSTS FIRST KEOLIS TRANSPENNINE LTD 270613 1261.8 N.E North Sector Command SN1 1HL
Department for Transport BTP 15/06/2012 BUILDING RENTAL NE HULL STAFF COSTS FIRST KEOLIS TRANSPENNINE LTD 270614 3600 NE South Sector Command SN1 1HL
Department for Transport BTP 15/06/2012 BUILDING RENTAL SPRING HOUSE FOLGATE ESTATES LTD 270773 91735 FINANCE & CORPORATE SERVICES NW5 1TN
Department for Transport BTP 15/06/2012 BUILDING RENTAL CRIME RECORDING CENTRE HEYWOOD & PARTNERS 270553 13092 OPERATIONS DEPT W1C 1AZ
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN MILTON KEYNES STAFF COSTS KIRKBY & DIAMOND 270322 4000 LN West Sector Command MK9 3BS
Department for Transport BTP 29/06/2012 BUILDING RENTAL LS CROYDON STAFF COSTS JONES LANG LASALLE 271618 21634.2 LS Outer London BS8 9AQ
Department for Transport BTP 01/06/2012 BUILDING RENTAL FHQ AXIS FACILITIES JONES LANG LASALLE 269995 39597.24 FINANCE & CORPORATE SERVICES BS8 9AQ
Department for Transport BTP 01/06/2012 BUILDING RENTAL FHQ AXIS FACILITIES JONES LANG LASALLE 269994 54983.86 FINANCE & CORPORATE SERVICES BS8 9AQ
Department for Transport BTP 29/06/2012 BUILDING RENTAL NE ADMIN OF JUSTICE KNIGHT FRANK LLP 271070 7800 NE Central Cost Sector Command W1U 8AN
Department for Transport BTP 01/06/2012 BUILDING RENTAL NE DARLINGTON STAFF COSTS LAMBERT SMITH HAMPTON 269777 6993.6 N.E North Sector Command NG1 7DR
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN CAMBRIDGE STAFF COSTS LAMBERT SMITH HAMPTON 269818 2100 LN East Sector Command NG1 7DR
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN COLCHESTER STAFF COSTS LAMBERT SMITH HAMPTON 269815 2445 LN East Sector Command NG1 7DR
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN NORWICH STAFF COSTS LAMBERT SMITH HAMPTON 269819 3825 LN East Sector Command NG1 7DR
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN SOUTHEND STAFF COSTS LAMBERT SMITH HAMPTON 269817 4200 LN East Sector Command NG1 7DR
Department for Transport BTP 15/06/2012 BUILDING RENTAL WN NEWPORT STAFF COSTS LAMBERT SMITH HAMPTON 270750 1341 Ww West Sector Command NG1 7DR
Department for Transport BTP 15/06/2012 BUILDING RENTAL WN SHREWSBURY STAFF COSTS LAMBERT SMITH HAMPTON 270745 870.6 Ww West Sector Command NG1 7DR
Department for Transport BTP 15/06/2012 BUILDING RENTAL WN SWANSEA STAFF COSTS LAMBERT SMITH HAMPTON 270751 2325 Ww West Sector Command NG1 7DR
Department for Transport BTP 15/06/2012 BUILDING RENTAL NE DARLINGTON STAFF COSTS LAMBERT SMITH HAMPTON 270600 570 N.E North Sector Command NG1 7DR
Department for Transport BTP 29/06/2012 BUILDING RENTAL NE METRO TRANSPORT SYSTEMS LAMBERT SMITH HAMPTON 271579 840 N.E East Sector Command NG1 7DR
Department for Transport BTP 01/06/2012 BUILDING RENTAL LS FINANCE LONDON BRIDGE HOTEL LIMITED 269380 63154.8 LS Total Command SE1 9SG
Department for Transport BTP 15/06/2012 BUILDING RENTAL LS SOUTHAMPTON STAFF COSTS LEE BARON LIMITED 270826 12340.8 LS Outer London W1B 2AG
Department for Transport BTP 01/06/2012 BUILDING RENTAL NE LEICESTER NATIONAL CAR PARKS LTD 269778 3300 NE EAST MIDLAND SECTOR COMMAND CR0 1LP
Department for Transport BTP 15/06/2012 BUILDING RENTAL FHQ SCIENTIFIC SUPPORT ORIGIN PROPERTIES LTD 270650 4982.05 ACC (PROTECTIVE SERVICES) SW1H 9JA
Department for Transport BTP 01/06/2012 BUILDING RENTAL NW MANCHESTER STAFF COSTS NETWORK RAIL 269312 48937.5 N.W East Sector Command M60 3BP
Department for Transport BTP 01/06/2012 BUILDING RENTAL NE NOTTINGHAM NETWORK RAIL 269783 10800 NE EAST MIDLAND SECTOR COMMAND M60 3BP
Department for Transport BTP 01/06/2012 BUILDING RENTAL NE NEWCASTLE STAFF COSTS NETWORK RAIL 269781 12000 N.E North Sector Command M60 3BP
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN EUSTON STAFF COSTS NETWORK RAIL 269564 13185 LN West Sector Command M60 3BP
Department for Transport BTP 08/06/2012 BUILDING RENTAL LN L'POOL ST STAFF COSTS NETWORK RAIL 269563 3390 LN East Sector Command M60 3BP
Department for Transport BTP 08/06/2012 BUILDING RENTAL NW CHESTER STAFF COSTS NETWORK RAIL 270201 2100 N.W West Sector Command M60 3BP
Department for Transport BTP 08/06/2012 BUILDING RENTAL NW MANCHESTER STAFF COSTS NETWORK RAIL 270333 2985 N.W East Sector Command M60 3BP
Department for Transport BTP 15/06/2012 BUILDING RENTAL EBURY BRIDGE NETWORK RAIL 270759 81130.8 FINANCE & CORPORATE SERVICES M60 3BP
Department for Transport BTP 22/06/2012 BUILDING RENTAL WN BIRMINGHAM STAFF COSTS NETWORK RAIL 271089 13500 Ww North Sector Command M60 3BP
Department for Transport BTP 22/06/2012 BUILDING RENTAL NE LEEDS STAFF COSTS NETWORK RAIL 271357 18000 N.E East Sector Command M60 3BP
Department for Transport BTP 01/06/2012 BUILDING RENTAL PROFESSIONAL STANDARDS YORK Hill Woolhouse Property Management 269766 8360.1 DEP. CHIEF CONSTABLE TOTAL LS21 1BT
Department for Transport BTP 29/06/2012 BUILDING RENTAL HR ORGANISATIONAL DEVELOPMENT SACO (THE SERVICED APARTMENTS CO LTD) 271621 878.8 HUMAN RESOURCES TOTAL BS8 1NN
Department for Transport BTP 29/06/2012 BUILDING RENTAL SC GLASGOW STAFF COSTS TCS FREEHOLD INVESTMENTS LTD 271552 17052.3 Scot West Sector Command LS2 8LY
Department for Transport BTP 22/06/2012 BUILDING RENTAL FHQ POLICE AUTHORITY THREADNEEDLE INVESTMENTS/ZURICH ASSURANCE LTD 271212 16614 FHQ POLICE AUTHORITY SN3 9AP
Department for Transport BTP 08/06/2012 BUILDING RENTAL NW CARLISLE STAFF COSTS TPT LTD CLIENTS GENERAL RECEIPTS ACCOUNT 270423 1455 N.W East Sector Command SE1 0NZ
Department for Transport BTP 08/06/2012 BUILDING RENTAL NW CREWE STAFF COSTS TPT LTD CLIENTS GENERAL RECEIPTS ACCOUNT 270418 7320 N.W West Sector Command SE1 0NZ
Department for Transport BTP 08/06/2012 BUILDING RENTAL NW LANCASTER STAFF COSTS TPT LTD CLIENTS GENERAL RECEIPTS ACCOUNT 270419 675 N.W East Sector Command SE1 0NZ