DfT's spending over £25,000 for August 2013
Updated 9 July 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Item Text | Postal Code |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 01/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000009487 | 3323.28 | # | KT3 4JQ |
Department for Transport | Department for Transport | 01/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009490 | 4896 | # | SL1 3SA |
Department for Transport | Department for Transport | 01/08/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000009492 | 775.72 | # | B37 7YE |
Department for Transport | Department for Transport | 01/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000009490 | 2832.19 | # | SL1 3SA |
Department for Transport | Department for Transport | 01/08/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000009491 | 28728 | # | DL1 9HN |
Department for Transport | Department for Transport | 01/08/2013 | Building Insurance | Business Transformation | JONES LANG LaSALLE (BODMIN) | 2000009493 | 6629.22 | # | E14 5EG |
Department for Transport | Department for Transport | 01/08/2013 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000009495 | 1279.75 | # | DE24 8AN |
Department for Transport | Department for Transport | 01/08/2013 | IT Ser Running Costs | Business Transformation | SELEX ES LTD | 2000009496 | 10367.33 | # | BS16 1EJ |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 8637.36 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 10265.64 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 7805.6 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 1900.66 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 7613.76 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 11247.06 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 2111.2 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 12375 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 12228.48 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 11247.06 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 10265.64 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 10265.64 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 9150.24 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 10253.76 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 3447.58 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 6543.56 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 9849.84 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 2915 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 1122 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009497 | 17832.1 | # | NR3 1PD |
Department for Transport | Department for Transport | 01/08/2013 | Rent - L&B (non-PFI) | Business Transformation | GVA GRIMLEY | 2000009489 | 66308.84 | # | B1 2JB |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000009569 | 5099.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000009549 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009569 | 1829.28 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009569 | -1829.28 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009570 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000009555 | 964.26 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000009570 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009570 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000009555 | 5526.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 02/08/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000009570 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 02/08/2013 | Agents Fees | Business Transformation | xxxxxxxxx | 2000009573 | 1876 | # | xxxxxxx |
Department for Transport | Department for Transport | 02/08/2013 | Car Hire and Leasing | Motoring Services | # | 2000009583 | 904.02 | # | SE11 6UL |
Department for Transport | Department for Transport | 02/08/2013 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000009581 | 534.61 | # | CR2 6EE |
Department for Transport | Department for Transport | 02/08/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000009579 | 532.58 | # | NG11 7EP |
Department for Transport | Department for Transport | 02/08/2013 | Computer Consumables | Rail Commercial Contracts | XMA LIMITED GOSC | 2000009579 | 578.8 | # | NG11 7EP |
Department for Transport | Department for Transport | 02/08/2013 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000009546 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 02/08/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000009571 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 02/08/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000009558 | 10593.6 | # | EX2 7HY |
Department for Transport | Department for Transport | 02/08/2013 | Data Supply - TD | Transport Direct and Travel information | ORDNANCE SURVEY | 2000009560 | 3633.28 | # | SO16 4XH |
Department for Transport | Department for Transport | 02/08/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000009545 | 6069306.91 | SNCF GBP July13 | 75008 |
Department for Transport | Department for Transport | 02/08/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000009544 | 6720715.45 | SNCF EURO JULY13 | 75014 |
Department for Transport | Department for Transport | 02/08/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000009574 | 2101.16 | # | RG24 8GQ |
Department for Transport | Department for Transport | 02/08/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000009554 | 4240.8 | # | L2 6SG |
Department for Transport | Department for Transport | 02/08/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000009554 | 1620 | # | L2 6SG |
Department for Transport | Department for Transport | 02/08/2013 | Legal Consultancy | Rail and Road Projects | C M S CAMERON MCKENNA | 2000009551 | 595.08 | # | EC1A 4DD |
Department for Transport | Department for Transport | 02/08/2013 | Legal Consultancy | Rail Commercial Contracts | Eversheds LLP | 2000009572 | 3682.8 | # | EC2V 7WS |
Department for Transport | Department for Transport | 02/08/2013 | Office Fur & Equip | Maritime | CAPITA SYMONDS LTD | 2000009552 | 1440 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/08/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000009577 | 2134.4 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/08/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000009577 | 4970.6 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/08/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000009577 | 2739 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/08/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000009577 | 1993.73 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009577 | 1194.86 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/08/2013 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000009575 | 766.81 | # | BS32 4NH |
Department for Transport | Department for Transport | 02/08/2013 | Publications for Res | Roads | THE STATIONERY OFFICE LTD | 2000009567 | 4256.16 | # | NR3 1PD |
Department for Transport | Department for Transport | 02/08/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000009576 | 1629 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 02/08/2013 | Research | Aviation | STEER DAVIES & GLEAVE LTD | 2000009565 | 20225 | # | SE1 9PD |
Department for Transport | Department for Transport | 02/08/2013 | Room Hire | Rail | Retro Catering Ltd | 2000009563 | 1680 | # | SW1V 3JY |
Department for Transport | Department for Transport | 02/08/2013 | Secondments | Roads | FREIGHT TRANSPORT ASSOCIATION | 2000009556 | 7399.2 | # | TN4 9UZ |
Department for Transport | Department for Transport | 02/08/2013 | Secondments | Roads | FREIGHT TRANSPORT ASSOCIATION | 2000009556 | 7399.2 | # | TN4 9UZ |
Department for Transport | Department for Transport | 02/08/2013 | Subsidies Private Se | Local | TREASURY SOLICITOR (CLIENT MONIES) | 2000009585 | 8028.01 | TSOL (Ref Z1310958/KRR/B5) | WC2B 4TS |
Department for Transport | Department for Transport | 02/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000009553 | 424000 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/08/2013 | Support Services | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000009547 | 4612.8 | # | DE15 0YZ |
Department for Transport | Department for Transport | 02/08/2013 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000009550 | 29632.8 | # | NP15 1XL |
Department for Transport | Department for Transport | 02/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000009553 | 78750 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000009553 | 80000 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000009553 | 40000 | # | RH10 0YR |
Department for Transport | Department for Transport | 02/08/2013 | Training | Aviation Security | # | 2000009559 | 507 | # | TW9 3HB |
Department for Transport | Department for Transport | 02/08/2013 | Transport Consult | Rail and Road Projects | PARSONS BRINCKERHOFF LTD | 2000009561 | 90131.15 | # | NE4 7YQ |
Department for Transport | Department for Transport | 02/08/2013 | Transport Consult | Rail and Road Projects | PARSONS BRINCKERHOFF LTD | 2000009561 | 34004.15 | # | NE4 7YQ |
Department for Transport | Department for Transport | 02/08/2013 | Transport Consult | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000009561 | 7147.61 | # | NE4 7YQ |
Department for Transport | Department for Transport | 02/08/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000009561 | 20309.04 | # | NE4 7YQ |
Department for Transport | Department for Transport | 02/08/2013 | Travel Exp Overseas | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000009547 | 719.91 | # | DE15 0YZ |
Department for Transport | Department for Transport | 02/08/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000009584 | 16408.8 | # | WC2B 4TS |
Department for Transport | Department for Transport | 02/08/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000009584 | 29763.18 | # | WC2B 4TS |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000009690 | 2699.89 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000009694 | -1104.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000009694 | 1094.82 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000009691 | 15504 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000009691 | 19416 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000009685 | 1124.98 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000009690 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000009685 | 2235.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000009685 | 7700.64 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000009685 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000009685 | 2695.22 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000009685 | 4687.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009694 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000009685 | 11785.49 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000009691 | 3763.26 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000009691 | 15785.59 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000009685 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000009691 | 13183.64 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000009685 | 4470.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/08/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000009694 | 754.38 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/08/2013 | Cap Grt Pri Sec-Cos. | Local | BUSWAYS TRAVEL SERVICES LIMITED | 2000009696 | 305600.5 | Green Bus Fund Bus Operator Payment | PH1 5TW |
Department for Transport | Department for Transport | 05/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | neEnergy LTD | 2000009707 | 1000 | neE-EVG-0001 #1k | NE11 9D |
Department for Transport | Department for Transport | 05/08/2013 | Computer equipment | Business Transformation | BT PLC | 2000009682 | 3813.52 | # | NE82 6AA |
Department for Transport | Department for Transport | 05/08/2013 | CurrGrt Las in AEF/A | Rail | TRANSPORT FOR LONDON | 2000009693 | 2208700.87 | TfL LOROL Grant August 2013 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 05/08/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000009606 | 5279296.33 | # | CT18 8XY |
Department for Transport | Department for Transport | 05/08/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000009607 | 6026034.95 | # | CT18 8X |
Department for Transport | Department for Transport | 05/08/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000009695 | 2040 | # | LU1 3LU |
Department for Transport | Department for Transport | 05/08/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000009681 | 2189.05 | # | WV10 6UH |
Department for Transport | Department for Transport | 05/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000009677 | 19380 | # | 81675 |
Department for Transport | Department for Transport | 05/08/2013 | Legal Consultancy | Local | LAW COMMISSION | 2000009697 | 25000 | # | SW1H 9LJ |
Department for Transport | Department for Transport | 05/08/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000009692 | 585421.77 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 05/08/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | FIRST RAIL HOLDINGS LIMITED | 2000009608 | 409000 | FRH ICWC Bidding Costs | W1 1FG |
Department for Transport | Department for Transport | 05/08/2013 | Publications for Res | Business Transformation | CREATIVE CHOICE CIC | 2000009698 | 2185.5 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 05/08/2013 | Publications for Res | Rail and Road Projects | THE STATIONERY OFFICE LTD | 2000009688 | 1206.9 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/08/2013 | Support Services | Air Accident Investigation Branch | Contego Safety Solutions LLP | 2000009708 | 698.81 | # | BN6 9LA |
Department for Transport | Department for Transport | 05/08/2013 | Support Services | Air Accident Investigation Branch | Contego Safety Solutions LLP | 2000009708 | 1375.73 | # | BN6 9LA |
Department for Transport | Department for Transport | 05/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000009684 | 10000 | # | RH10 0YR |
Department for Transport | Department for Transport | 05/08/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000009689 | 622.8 | # | RG14 5FF |
Department for Transport | Department for Transport | 05/08/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000009701 | 1016 | # | CV35 9EU |
Department for Transport | Department for Transport | 05/08/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000009701 | 825.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 05/08/2013 | Training | Air Accident Investigation Branch | TAA UK LTD | 2000009702 | 694.63 | # | UB9 5DF |
Department for Transport | Department for Transport | 05/08/2013 | Transport Consult | Local | A F CRUDEN ASSOCIATES | 2000009679 | 3158.4 | # | IV1 1QU |
Department for Transport | Department for Transport | 05/08/2013 | Transport Consult | Rail Commercial Contracts | ATKINS LTD (TRANSPORT PLANNING) | 2000009680 | 23943 | # | WR5 1TX |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000009777 | 5400 | # | RG21 4FF |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000009777 | 1080 | # | RG21 4FF |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000009777 | 1080 | # | RG21 4FF |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009771 | -3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009771 | 2662.2 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009771 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000009756 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000009756 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000009756 | 2707.2 | # | KT3 4JQ |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000009758 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000009771 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000009771 | 2285.7 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Group Finance | XMA LIMITED GOSC | 2000009781 | 180.48 | CB381AC HP LJCM6040 CYAN | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Group Finance | XMA LIMITED GOSC | 2000009781 | 180.48 | CB382AC HP LJCM6040 YELLOW | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Group Finance | XMA LIMITED GOSC | 2000009781 | 180.48 | CB383AC HP LJCM6040 MAGENTA | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Group Finance | XMA LIMITED GOSC | 2000009781 | 43.34 | CB384A Hp (Cb384A) Or Compatible Black ( | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Group Finance | XMA LIMITED GOSC | 2000009781 | 65.42 | CB390AC HP LJCM6040 BLACK | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000009781 | 574.17 | # | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000009781 | 2492.88 | # | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer Consumables | General Counsel's Office | XMA LIMITED GOSC | 2000009781 | 579.24 | # | NG11 7EP |
Department for Transport | Department for Transport | 06/08/2013 | Computer equipment | Business Transformation | BEAVER SOLUTIONS | 2000009759 | 1680 | # | SG12 9PZ |
Department for Transport | Department for Transport | 06/08/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000009755 | 76479000 | # | SE1 2UT |
Department for Transport | Department for Transport | 06/08/2013 | Data Supply - TD | Transport Direct and Travel information | EXPERIAN LTD | 2000009763 | 720 | # | NG80 1ZZ |
Department for Transport | Department for Transport | 06/08/2013 | IT Equip Cap Cost | Commercial & Technical Services | Probrand Ltd | 2000009757 | 2340.1 | 22" TFT Screens | B1 3BP |
Department for Transport | Department for Transport | 06/08/2013 | IT Equip Cap Cost | Commercial & Technical Services | Probrand Ltd | 2000009757 | 6 | Shipping Charge | B1 3BP |
Department for Transport | Department for Transport | 06/08/2013 | IT Ser Running Costs | Business Transformation | COMPUTACENTER | 2000009770 | 5479.99 | # | AL10 9TW |
Department for Transport | Department for Transport | 06/08/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000009764 | 3043.34 | # | BN8 5NN |
Department for Transport | Department for Transport | 06/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009775 | 5099.42 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009775 | 424.6 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/08/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000009774 | 602.5 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 06/08/2013 | Publicity | Roads | TNS UK LTD | 2000009768 | 14850 | # | W5 1UA |
Department for Transport | Department for Transport | 06/08/2013 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000009769 | 206625 | # | BS5 6XX |
Department for Transport | Department for Transport | 06/08/2013 | Small Software | Business Transformation | SOFTWARE BOX LTD | 2000009766 | 144000 | # | YO61 1ET |
Department for Transport | Department for Transport | 06/08/2013 | Subsidies Private Se | Maritime | ROSPA ENTERPRISES LTD | 2000009568 | 17504.3 | Inland Water Safety Grant - August | B15 1RP |
Department for Transport | Department for Transport | 06/08/2013 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000009773 | 29988 | # | TR8 4RQ |
Department for Transport | Department for Transport | 06/08/2013 | Support Services | Greener Transport & International | BMT RELIABILITY CONSULTANTS LTD | 2000009760 | 37708.5 | # | PO15 5SU |
Department for Transport | Department for Transport | 06/08/2013 | Support Services | Group Finance | EXEL UK LIMITED (STAFF TRAVEL) | 2000009772 | 100107 | # | RG12 1AN |
Department for Transport | Department for Transport | 06/08/2013 | Training | Air Accident Investigation Branch | TAA UK LTD | 2000009778 | 474.86 | # | UB9 5DF |
Department for Transport | Department for Transport | 06/08/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000009765 | 4800.51 | # | NE4 7YQ |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000009826 | 5835.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000009826 | -5390.45 | # | EC1R 3DR |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000009823 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000009823 | 1404.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100012706 | 2460.36 | Match to credit note | SL1 3SA |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 100012706 | -2460.36 | Match to invoice | SL1 3SA |
Department for Transport | Department for Transport | 07/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009829 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/08/2013 | Other Professional F | Greener Transport & International | RICARDO - AEA LIMITED | 2000009835 | 990 | # | OX11 0PQ |
Department for Transport | Department for Transport | 07/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000009834 | 845.9 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/08/2013 | Prog&ProjMgmt Consul | Greener Transport & International | Moorhouse Consulting Limited | 2000009833 | 47572.2 | # | EC4V 5BT |
Department for Transport | Department for Transport | 07/08/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000009827 | 85700.64 | # | NE4 7YQ |
Department for Transport | Department for Transport | 07/08/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000009827 | 88974.98 | # | NE4 7YQ |
Department for Transport | Department for Transport | 07/08/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000009827 | 34825.67 | # | NE4 7YQ |
Department for Transport | Department for Transport | 07/08/2013 | Publicity | Roads | TNS UK LTD | 2000009828 | 33148.8 | # | W5 1UA |
Department for Transport | Department for Transport | 07/08/2013 | Subsidies Private Se | Local | ROLLING SOLUTIONS LTD | 2000009837 | 49087.96 | ROLLING SOLUTIONS T/A STRAWBERRY | ST14 7JD |
Department for Transport | Department for Transport | 07/08/2013 | Support Services | Aviation | HUMBERSIDE INT AIRPORT LTD | 2000009831 | 24210.6 | # | DN39 6YH |
Department for Transport | Department for Transport | 07/08/2013 | Support Services | Aviation | HUMBERSIDE INT AIRPORT LTD | 2000009831 | 29988 | # | DN39 6YH |
Department for Transport | Department for Transport | 07/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 100012705 | 19280 | Match to credit note | LS24 9AB |
Department for Transport | Department for Transport | 07/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 100012705 | 11708 | Match to credit note | LS24 9AB |
Department for Transport | Department for Transport | 07/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 100012705 | 27354 | Match to credit note | LS24 9AB |
Department for Transport | Department for Transport | 07/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 100012705 | -19280 | Invoice 0000014424 | LS24 9AB |
Department for Transport | Department for Transport | 07/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 100012705 | -11708 | Invoice 0000014426 | LS24 9AB |
Department for Transport | Department for Transport | 07/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 100012705 | -27354 | Invoice 0000014427 | LS24 9AB |
Department for Transport | Department for Transport | 07/08/2013 | Training | Aviation Security | CRANFIELD UNIVERSITY | 2000009824 | 840 | # | MK43 0AL |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 12924.61 | Air Tickets | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 176 | Cont Rail | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 89.09 | GPS 0.50% | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 59 | Hotel | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 1112.04 | Hotel Foreign | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 547.4 | Hotel UK | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 7.03 | Service Charge | BD1 3AZ |
Department for Transport | Department for Transport | 07/08/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009832 | 19.51 | Ticketing Fee | BD1 3AZ |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000009874 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000009876 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000009876 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000009878 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000009878 | 4843.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009889 | 3456 | # | SL1 3SA |
Department for Transport | Department for Transport | 08/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000009889 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 08/08/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000009902 | 225358.01 | # | OX4 4DQ |
Department for Transport | Department for Transport | 08/08/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 4821.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 7328.16 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000009884 | 35748 | # | EX2 7HY |
Department for Transport | Department for Transport | 08/08/2013 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000009880 | 1563.52 | Corona 01.07.2013 | WD17 1JW |
Department for Transport | Department for Transport | 08/08/2013 | Infrastructure Maint | Business Transformation | METALOGIX INTERNATIONAL GMBH | 100012775 | 4762.07 | # | CH-8200 |
Department for Transport | Department for Transport | 08/08/2013 | Infrastructure Maint | Business Transformation | METALOGIX INTERNATIONAL GMBH | 100012775 | -4762.07 | # | CH-8200 |
Department for Transport | Department for Transport | 08/08/2013 | Infrastructure Maint | Business Transformation | METALOGIX INTERNATIONAL GMBH | 2000009873 | 4672.07 | # | CH-8200 |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 10418.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 133044 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 2289.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 143622 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 9861.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 6469.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 9073.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000009881 | 16062.96 | # | M2 3DL |
Department for Transport | Department for Transport | 08/08/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000009887 | 147804.96 | # | SE1 9BB |
Department for Transport | Department for Transport | 08/08/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000009883 | 570.41 | # | E3 3JH |
Department for Transport | Department for Transport | 08/08/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000009879 | 4693.93 | BARCLAYS - RAIL GROUP - AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 08/08/2013 | Services prov by OGD | Group HR | CABINET OFFICE | 2000009891 | 654056 | # | CF14 3UW |
Department for Transport | Department for Transport | 08/08/2013 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000009890 | 875.56 | # | SW1V 1A |
Department for Transport | Department for Transport | 08/08/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 10461.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | Subsidies Private Se | Local | WALDEN TRAVEL LTD | 1500000007 | -4503.16 | Payment cancelled Doc81'1907 clear via credit memo | CB11 3BJ |
Department for Transport | Department for Transport | 08/08/2013 | Subsidies Private Se | Local | WALDEN TRAVEL LTD | 1500000007 | -4178.11 | # | CB11 3BJ |
Department for Transport | Department for Transport | 08/08/2013 | Training | Greener Transport & International | xxxxxxxxx | 2000009893 | 584 | # | xxxxxxxx |
Department for Transport | Department for Transport | 08/08/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 35254.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009877 | 13072.45 | # | WV10 6UH |
Department for Transport | Department for Transport | 08/08/2013 | Transport Consult | Rail | TRANSPORT RESEARCH LABORATORY | 2000009886 | 37898.93 | # | RG40 3GA |
Department for Transport | Department for Transport | 08/08/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000009895 | 548.07 | # | RH4 1HJ |
Department for Transport | Department for Transport | 08/08/2013 | Travel Expenses UK | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000009892 | 682.57 | REDFERN - JULY 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000009990 | 6789.98 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000009990 | 1104.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000009957 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000009957 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000009957 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000009981 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009990 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000009993 | 861.9 | # | B37 7YE |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000009960 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000009960 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000009960 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000009960 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000009960 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000009981 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000009970 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000009990 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000009960 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000009960 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000009960 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000009990 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000009960 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000009960 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000009960 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000009960 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 4792.99 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3594.74 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000009981 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000009982 | 14040 | # | SW19 3RU |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000009982 | 16800 | # | SW19 3RU |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000009960 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/08/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000009990 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 09/08/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000009972 | 30281.3 | # | E14 9SQ |
Department for Transport | Department for Transport | 09/08/2013 | Books | General Counsel's Office | WILDY AND SONS LTD | 2000009994 | 1038.52 | Library Books for the GCO Legal Library | WC2A 2JD |
Department for Transport | Department for Transport | 09/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pembrokeshire Power EV | 2000010017 | 6000 | Pembrokeshirepower June 2013 #6k | SA61 1BX |
Department for Transport | Department for Transport | 09/08/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000009997 | 16900.03 | June 2013 CEN-PR- 536 | LE11 3TU |
Department for Transport | Department for Transport | 09/08/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000009997 | 4875 | CEN-PR- 571 #4.875k July | LE11 3TU |
Department for Transport | Department for Transport | 09/08/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000009955 | 433.94 | # | BL9 8RT |
Department for Transport | Department for Transport | 09/08/2013 | Cars Maintenance | Motoring Services | ATS EUROMASTER LTD | 2000009956 | 3821.06 | # | S98 1AF |
Department for Transport | Department for Transport | 09/08/2013 | Cars Maintenance | Motoring Services | Clifford Thames (Holdings) Limited | 2000010014 | 629.05 | # | CM2 5TH |
Department for Transport | Department for Transport | 09/08/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000009991 | 34170 | # | B11 2LE |
Department for Transport | Department for Transport | 09/08/2013 | CurrGrt Las in AEF/A | DASH | TRANSPORT FOR LONDON | 2000009980 | 2332377 | ITSO on prestige operating costs 12/13 | SE10 1AJ |
Department for Transport | Department for Transport | 09/08/2013 | CurrGrtOth to NDPBs | Aviation | BLACKPOOL AIRPORT LTD | 2000010006 | 44850 | Blackpool Airport AR15 feasibility study | FY4 2QY |
Department for Transport | Department for Transport | 09/08/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000009998 | 40000 | "LowCVP Aug Claim #40,000 " | SW1H 9JJ |
Department for Transport | Department for Transport | 09/08/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000009977 | 15600 | PIFI July 2013 #15.6k | SW1H 9BP |
Department for Transport | Department for Transport | 09/08/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000010005 | 2110.8 | # | GU2 7YG |
Department for Transport | Department for Transport | 09/08/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000009968 | 15490.8 | # | EX2 7HY |
Department for Transport | Department for Transport | 09/08/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000009973 | 1755.6 | # | EC1A 4HD |
Department for Transport | Department for Transport | 09/08/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000009988 | 5331286.21 | 1405 Wk3 PTE Subsidy incl indexation - Transport f | M1 3BG |
Department for Transport | Department for Transport | 09/08/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000009985 | 1155549.72 | 1405 Wk3 PTE Subsidy incl Indexation - MerseyRail | L3 2AN |
Department for Transport | Department for Transport | 09/08/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000009986 | 315149.92 | 1405 Wk3 PTE Subsidy incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 09/08/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000009987 | 2022212.01 | 1405 Wk3 PTE Subsidy incl Indexation - South Yorks | S2 5YT |
Department for Transport | Department for Transport | 09/08/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000009989 | 4858561.33 | 1405 Wk3 PTE Subsidy incl indexation - West Yorksh | LS1 2DE |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000009963 | 864 | # | GU10 1DW |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009958 | 7199.34 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 100012824 | 33960 | # | MK43 0TR |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 100012824 | -33960 | # | MK43 0TR |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Roads | CENTERPRISE INTERNATIONAL LIMITED | 2000010001 | 537.02 | # | RG24 8GQ |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Roads | CENTERPRISE INTERNATIONAL LIMITED | 2000010001 | 515.17 | # | RG24 8GQ |
Department for Transport | Department for Transport | 09/08/2013 | IT Ser Running Costs | Roads | CENTERPRISE INTERNATIONAL LIMITED | 2000010001 | 518.77 | # | RG24 8GQ |
Department for Transport | Department for Transport | 09/08/2013 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 2000009983 | 2006.52 | # | E1 6AO |
Department for Transport | Department for Transport | 09/08/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 100012825 | 123175.8 | # | SE1 9BB |
Department for Transport | Department for Transport | 09/08/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 100012825 | -123175.8 | # | SE1 9BB |
Department for Transport | Department for Transport | 09/08/2013 | Minor Developments | Roads | SYMOLOGY LTD | 2000009996 | 425 | # | LU1 4AJ |
Department for Transport | Department for Transport | 09/08/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000010003 | 11525.69 | # | BS32 4NH |
Department for Transport | Department for Transport | 09/08/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000009988 | 111860.02 | 1405 Wk3 PTE Admin Grant incl Indexation - Transpo | M1 3BG |
Department for Transport | Department for Transport | 09/08/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000009986 | 19076.13 | 1405 Wk3 PTE Admin Grant incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 09/08/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000009987 | 91984.9 | 1405 Wk3 PTE Admin Grant incl Indexation - South Y | S2 5YT |
Department for Transport | Department for Transport | 09/08/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000009989 | 67016.14 | 1405 Wk3 PTE Admin Grant incl indexation - West Yo | LS1 2DE |
Department for Transport | Department for Transport | 09/08/2013 | Research | Roads | TWI Ltd | 2000010019 | 14400 | # | CB21 6AL |
Department for Transport | Department for Transport | 09/08/2013 | Research | Greener Transport & International | LOUGHBOROUGH UNIVERSITY | 100012826 | -87215.82 | Match to invoice | LE11 3TU |
Department for Transport | Department for Transport | 09/08/2013 | Research | Greener Transport & International | LOUGHBOROUGH UNIVERSITY | 100012826 | 87215.82 | Match to credit note | LE11 3TU |
Department for Transport | Department for Transport | 09/08/2013 | Research | Local | FIRST GREATER WESTERN | 2000009984 | 12987.5 | # | SN1 1HL |
Department for Transport | Department for Transport | 09/08/2013 | Security | Air Accident Investigation Branch | INTERSERVE | 2000010003 | 2218.46 | # | BS32 4NH |
Department for Transport | Department for Transport | 09/08/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000009958 | 84534 | # | WV10 6UH |
Department for Transport | Department for Transport | 09/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000009978 | 42855.48 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 09/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000009978 | 43638.14 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 09/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000009978 | 55413.05 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 09/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000009978 | 49278.64 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 09/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000009976 | 43953 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 09/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000009979 | 193605 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 09/08/2013 | Support Services | Permanent Secretary | HIGHWAYS AGENCY | 2000009953 | 4101.09 | # | B1 1RN |
Department for Transport | Department for Transport | 09/08/2013 | Support Services | Roads | # | 2000009951 | 27797.02 | # | # |
Department for Transport | Department for Transport | 09/08/2013 | Support Services | Roads | # | 2000009951 | -23164.18 | # | # |
Department for Transport | Department for Transport | 09/08/2013 | Support Services | Roads | # | 2000009951 | -4632.84 | # | # |
Department for Transport | Department for Transport | 09/08/2013 | Support Services | Roads | # | 2000009951 | 27797.02 | # | # |
Department for Transport | Department for Transport | 09/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000009974 | 2998.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 09/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000009974 | 519.6 | # | BS24 9BP |
Department for Transport | Department for Transport | 09/08/2013 | Traffic Survey & Cou | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000009971 | 10265.89 | # | NE4 7YQ |
Department for Transport | Department for Transport | 09/08/2013 | Traffic Survey & Cou | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000009971 | 3317 | # | NE4 7YQ |
Department for Transport | Department for Transport | 09/08/2013 | Training | Aviation | xxxxxxxxx | 2000010002 | 539 | # | xxxxxxxx |
Department for Transport | Department for Transport | 09/08/2013 | Translation Services | Aviation Security | K INTERNATIONAL PLC | 2000009966 | 546.33 | # | MK5 8PL |
Department for Transport | Department for Transport | 09/08/2013 | Transport Consult | Refran Prog Off | TRANSPORT RESEARCH LABORATORY | 2000009975 | 55748.17 | # | RG40 3GA |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010077 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010095 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 100012868 | -3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 100012868 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000010081 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000010095 | 4212 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000010096 | 21600 | # | SW19 3RU |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000010096 | 19380 | # | SW19 3RU |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000010087 | 18649.04 | # | WC2H 8AD |
Department for Transport | Department for Transport | 12/08/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000010098 | 502.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/08/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000010106 | 31.75 | # | WC1X 8RX |
Department for Transport | Department for Transport | 12/08/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000010106 | 14.1 | # | WC1X 8RX |
Department for Transport | Department for Transport | 12/08/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000010088 | 75000 | # | E14 9SQ |
Department for Transport | Department for Transport | 12/08/2013 | Audit Fees (cash) | Rail Commercial Contracts | PRICEWATERHOUSECOOPERS LLP | 2000010088 | 18256.25 | # | E14 9SQ |
Department for Transport | Department for Transport | 12/08/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000010101 | 4875 | CEN-PR- 606 #4.875k | LE11 3TU |
Department for Transport | Department for Transport | 12/08/2013 | Computer equipment | Group Finance | SPECIALIST COMPUTER CENTRES PLC | 2000010099 | 2583.72 | # | B11 2LE |
Department for Transport | Department for Transport | 12/08/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000010102 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 12/08/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000010082 | 8458.27 | # | GU9 8LS |
Department for Transport | Department for Transport | 12/08/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000010103 | 1341.58 | # | RG24 8GQ |
Department for Transport | Department for Transport | 12/08/2013 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000010078 | 7934.4 | # | WR5 1TX |
Department for Transport | Department for Transport | 12/08/2013 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000010078 | 2034 | # | WR5 1TX |
Department for Transport | Department for Transport | 12/08/2013 | IVR Costs | Business Transformation | CABLE & WIRELESS | 2000010084 | 64047.24 | C&W 01.04.13 -30.06.13 | MK3 5JP |
Department for Transport | Department for Transport | 12/08/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000010097 | 1004520.53 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 12/08/2013 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000010084 | 2310.36 | C+W A/C 13066448 JULY 2013 | MK3 5JP |
Department for Transport | Department for Transport | 12/08/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000010075 | 1248.45 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/08/2013 | Postage | Business Transformation | ROYAL MAIL | 2000010090 | 2887.85 | # | PE4 5PG |
Department for Transport | Department for Transport | 12/08/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000010105 | 2141.7 | # | NR3 1PD |
Department for Transport | Department for Transport | 12/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000010105 | 70899.67 | # | NR3 1PD |
Department for Transport | Department for Transport | 12/08/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000010106 | 38500.89 | # | WC1X 8RX |
Department for Transport | Department for Transport | 12/08/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000010106 | 16924.27 | # | WC1X 8RX |
Department for Transport | Department for Transport | 12/08/2013 | Room Hire | Rail | University of Greenwich | 2000010114 | 1028.4 | # | SE10 9LS |
Department for Transport | Department for Transport | 12/08/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000010091 | 15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 12/08/2013 | Telephone charges | Air Accident Investigation Branch | BT PAYMENT SERVICES LTD | 2000010094 | 3315.93 | # | DH98 1BT |
Department for Transport | Department for Transport | 12/08/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000010084 | -3282.23 | # | MK3 5JP |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 23319 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 25429 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 27823 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 3822 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 28726 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 25638 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 20358 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 28374 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 4432 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 3505 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010085 | 30932 | # | G2 7HX |
Department for Transport | Department for Transport | 12/08/2013 | Travel Exp Overseas | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000010107 | 675.2 | # | GU11 1SJ |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010209 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000010209 | 3355.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000010192 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000010192 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000010192 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000010192 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000010192 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000010209 | 502.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 13/08/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000010209 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 13/08/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000010212 | 840.36 | ERAC - CAR HIRE - JULY 2013 | TW20 8RX |
Department for Transport | Department for Transport | 13/08/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000010212 | 13968.99 | ERAC - CAR HIRE - JULY 2013 | TW20 8RX |
Department for Transport | Department for Transport | 13/08/2013 | Computer Consumables | Roads | XMA LIMITED GOSC | 2000010215 | 589.88 | # | NG11 7EP |
Department for Transport | Department for Transport | 13/08/2013 | Conferences / Semina | Refran Prog Off | Acropolis Hotels Ltd | 2000010216 | 3916.67 | # | YO1 6HT |
Department for Transport | Department for Transport | 13/08/2013 | CurrGrt Las in AEF/A | Rail | MERSEY TRAVEL | 2000010207 | 6408984.21 | Mersey Travel 5th payment | L3 2AN |
Department for Transport | Department for Transport | 13/08/2013 | Electricity | Roads | EDF ENERGY | 2000010195 | 50352.76 | Edf Trfc C'ting 01.07.13-31.07.13 | DA6 8ET |
Department for Transport | Department for Transport | 13/08/2013 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000010219 | 12395.02 | # | 70130 |
Department for Transport | Department for Transport | 13/08/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000010213 | 4183.66 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 13/08/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000010205 | 676.22 | T-MOBILE - A/C 43361515 | AL10 9BW |
Department for Transport | Department for Transport | 13/08/2013 | Postage | Business Transformation | ROYAL MAIL | 2000010201 | 1317.96 | # | PE4 5PG |
Department for Transport | Department for Transport | 13/08/2013 | Postage | Business Transformation | ROYAL MAIL | 2000010201 | 1920.12 | # | PE4 5PG |
Department for Transport | Department for Transport | 13/08/2013 | Prog&ProjMgmt Consul | Rail | OVE ARUP & PARTNERS | 2000010200 | 4530 | # | NE1 3PL |
Department for Transport | Department for Transport | 13/08/2013 | Prog&ProjMgmt Consul | Greener Transport & International | Moorhouse Consulting Limited | 2000010211 | 52311 | # | EC4V 5BT |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010193 | 2197.84 | BARCLAYS - RT&L - AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010193 | 16436.21 | BARCLAYS - RT&L - AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000010193 | 40255.26 | BARCLAYS - ISE - AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000010193 | 32119.4 | BARCLAYS - ISE - AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010193 | 23219.53 | BARCLAYS - R+S- AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010193 | 3970.14 | BARCLAYS - R&S - AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Purchasing Card Char | Highspeed 2 | BARCLAYS BANK PLC | 2000010193 | 875.52 | BARCLAYS - HS2- AUG 2013 | NN4 7SG |
Department for Transport | Department for Transport | 13/08/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000010210 | 25375.18 | # | B11 2LE |
Department for Transport | Department for Transport | 13/08/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000010198 | 4030.54 | # | SG13 7BJ |
Department for Transport | Department for Transport | 13/08/2013 | Support Services | Group HR | TREASURY SOLICITOR (CLIENT MONIES) | 2000010218 | 8000 | Agreement with Tsol | WC2B 4TS |
Department for Transport | Department for Transport | 13/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000010194 | 68471.69 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000010194 | 7310.25 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/08/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000010194 | 26218 | # | RH10 0YR |
Department for Transport | Department for Transport | 13/08/2013 | Support Services | Group HR | DRIVING STANDARDS AGENCY | 2000010217 | 22137 | # | NG1 6LP |
Department for Transport | Department for Transport | 13/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010204 | 47027.7 | # | BS24 9BP |
Department for Transport | Department for Transport | 13/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010197 | 38167 | # | G2 7HX |
Department for Transport | Department for Transport | 13/08/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000010197 | 29417 | # | G2 7HX |
Department for Transport | Department for Transport | 13/08/2013 | Training Aids | Transport Security Strategy | SECURITY DESIGN DEVELOPMENT LTD | 2000010203 | 4254 | # | LU7 4QE |
Department for Transport | Department for Transport | 13/08/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000010200 | 29895.57 | # | NE1 3PL |
Department for Transport | Department for Transport | 13/08/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000010208 | 2816.85 | # | WC1N 1BY |
Department for Transport | Department for Transport | 14/08/2013 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000010267 | 2100 | # | OX11 9NE |
Department for Transport | Department for Transport | 14/08/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000010277 | 4614.12 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/08/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000010277 | 3295.8 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010263 | 2730.04 | # | BN11 2BW |
Department for Transport | Department for Transport | 14/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010286 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 14/08/2013 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000010269 | 4995 | # | WC2H 8AD |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Pay | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000010285 | -4810624 | 1405 Wk3 Basic Franchise Payment P1405 - on accoun | B5 4HA |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Pay | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000010283 | -7342966.46 | 1405 Wk3 Basic Franchise Payment - Model v8 - East | SE1 8NZ |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000010284 | 4629452 | 1405 Wk3 Basic Franchise Payment (Model v3.10) - L | B2 4JB |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000010282 | 10461320.52 | 1405 Wk3 Basic Franchise Payment - Model v12 - Nor | YO1 6HT |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000010282 | 813108 | 1405 Wk3 Franchise Payment - HLOS - Northern Rail | YO1 6HT |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000010281 | 4974928.01 | 1405 Wk3 Basic Franchise Payment - model v11 on ac | M1 6LT |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Rec | Rail Commercial Contracts | C2C RAIL LIMITED | 2000010279 | 492004 | 1405 Wk3 Franchise payment P1405 - C2C Rail Limite | EC1V 9NR |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Rec | Rail Commercial Contracts | WEST COAST TRAINS LTD. | 2000010280 | 1616835.61 | 1405 Wk3 Basic Franchise Payment P1405 - Virgin We | B5 4HA |
Department for Transport | Department for Transport | 14/08/2013 | Basic Franchise Rec | Rail Commercial Contracts | WEST COAST TRAINS LTD. | 2000010280 | 450835.16 | 1405 Wk3 Reconciled RP Franchise Paymnet Adj (inc | B5 4HA |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000010252 | 857000 | 2013/14 Local Pinch Point Fund payment | BA1 5AW |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | BIRMINGHAM CITY COUNCIL | 2000010273 | 3450000 | 2013/14 Local Pinch Point Fund payment | B1 1BB |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000010274 | 405000 | 2013/14 Local Pinch Point Fund payment | BD1 1HX |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000010289 | 1189000 | 2013/14 Local Pinch Point Fund payment | CH1 9PS |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | DURHAM COUNTY COUNCIL | 2000010254 | 505000 | 2013/14 Local Pinch Point Fund payment | DH1 5UE |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000010260 | 711000 | 2013/14 Local Pinch Point Fund payment | NE8 1HH |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000010255 | 1675000 | 2013/14 Local Pinch Point Fund payment | WA8 6NB |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | KIRKLEES MBC | 2000010256 | 439000 | 2013/14 Local Pinch Point Fund payment | HD1 2YU |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000010257 | 257000 | 2013/14 Local Pinch Point Fund payment | L32 1TX |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | LB WANDSWORTH | 2000010275 | 1050000 | 2013/14 Local Pinch Point Fund payment | SW18 1HA |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000010258 | 835000 | 2013/14 Local Pinch Point Fund payment | NR1 2UG |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | SHEFFIELD CITY COUNCIL | 2000010276 | 1961000 | 2013/14 Local Pinch Point Fund payment | S1 1UJ |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000010259 | 1384000 | 2013/14 Local Pinch Point Fund payment | RG40 1JW |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000010253 | 7197000 | Final payment from DfT for 2009 flood damage | CA3 8NA |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Pri Sec-Cos. | Local | Courtney Coaches Limited | 2000010302 | 104000 | Green Bus Fund Bus Operator Payments | RG40 4QQ |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Pri Sec-Cos. | Local | FIRST WEST YORKSHIRE LTD | 2000010291 | 566434 | Green Bus Fund Bus Operator Payments | LS10 1PL |
Department for Transport | Department for Transport | 14/08/2013 | Cap Grt Pri Sec-Cos. | Local | Yorkshire Coastliner Limited | 2000010303 | 71967 | Green Bus Fund Bus Operator Payments | HG2 7NY |
Department for Transport | Department for Transport | 14/08/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010264 | 9818.58 | # | SN5 6PS |
Department for Transport | Department for Transport | 14/08/2013 | Cars Maintenance | Motoring Services | Ford Retail Ltd | 2000010297 | 902.52 | # | BS3 2TN |
Department for Transport | Department for Transport | 14/08/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000010299 | 446.16 | # | B24 9HY |
Department for Transport | Department for Transport | 14/08/2013 | Computer Consumables | Commercial & Technical Services | XMA LIMITED GOSC | 2000010296 | 637.85 | # | NG11 7EP |
Department for Transport | Department for Transport | 14/08/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000010296 | 553.68 | CB463A CB463A TRANSFER KIT | NG11 7EP |
Department for Transport | Department for Transport | 14/08/2013 | CurrGrt Las in AEF/A | Rail and Road Projects | SOUTH YORKSHIRE PTE | 2000010288 | 46364.5 | South Yorkshire PTE Shef- Roth pilot 12 | S1 2BQ |
Department for Transport | Department for Transport | 14/08/2013 | CurrGrt Las in AEF/A | Rail and Road Projects | SOUTH YORKSHIRE PTE | 2000010288 | 71307.97 | South Yorkshire PTE Shef- Roth pilot 11 | S1 2BQ |
Department for Transport | Department for Transport | 14/08/2013 | CurrGrt Las in AEF/A | Local | STEER DAVIES & GLEAVE LTD | 2000010293 | 3000000 | Steer Davies Gleave (SDG) 2nd Payment 2013-2014 | SE1 9PD |
Department for Transport | Department for Transport | 14/08/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000010262 | 4440.37 | # | SN5 6PE |
Department for Transport | Department for Transport | 14/08/2013 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000010272 | 12172.73 | # | RG14 5FF |
Department for Transport | Department for Transport | 14/08/2013 | Other Professional F | Group Finance | Arvato Ltd | 2000010301 | 224955 | # | HU10 6FE |
Department for Transport | Department for Transport | 14/08/2013 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000010281 | -344707.27 | 1405 Wk3 PIP P1404 - Transpennine Express (First K | M1 6LT |
Department for Transport | Department for Transport | 14/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000010294 | 665.79 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000010294 | 19613.75 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000010294 | 2305.6 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/08/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000010294 | 54305.42 | # | NR3 1PD |
Department for Transport | Department for Transport | 14/08/2013 | Profit/Revenue Share | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000010285 | 8985000 | 1405 Wk3 Revenue Support_P1404 - Arriva Trains Cro | B5 4HA |
Department for Transport | Department for Transport | 14/08/2013 | Profit/Revenue Share | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000010283 | 10101238.37 | 1405 Wk3 EMT Period 1403 Revenue Support - East Mi | SE1 8NZ |
Department for Transport | Department for Transport | 14/08/2013 | Property Maintenance | Rail Accident Investigation Branch | INTERSERVE | 2000010292 | 496.26 | # | BS32 4NH |
Department for Transport | Department for Transport | 14/08/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000010265 | 4998.93 | # | RH10 0YR |
Department for Transport | Department for Transport | 14/08/2013 | Services prov by OGD | Roads | DRIVING STANDARDS AGENCY | 2000010251 | 751254.04 | # | NG1 6LP |
Department for Transport | Department for Transport | 14/08/2013 | Software Lic Cap | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000010287 | 3933.47 | # | B11 2LE |
Department for Transport | Department for Transport | 14/08/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | CROSS COUNTRY TRAINS LTD | 2000010285 | -2179785 | 1405 Wk3 Franchise Payment Indexation P1405 - on a | B5 4HA |
Department for Transport | Department for Transport | 14/08/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | EAST MIDLAND TRAINS (EMT) | 2000010283 | -2131889.15 | 1405 Wk3 Franchise Payment indexation - Model v8 - | SE1 8NZ |
Department for Transport | Department for Transport | 14/08/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000010284 | 265275 | 1405 Wk3 Basic Franchise Payment - Indexation (mod | B2 4JB |
Department for Transport | Department for Transport | 14/08/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000010282 | 197737 | 1405 Wk3 Franchise Payment - HLOS - Indexation - N | YO1 6HT |
Department for Transport | Department for Transport | 14/08/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000010282 | 2929660.68 | 1405 Wk3 Franchise Payment Indexation - Model v12 | YO1 6HT |
Department for Transport | Department for Transport | 14/08/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000010281 | 185137.09 | 1405 Wk3 Franchise Payment indexation - Model v11 | M1 6LT |
Department for Transport | Department for Transport | 14/08/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000010278 | 1045.3 | # | DL3 6XR |
Department for Transport | Department for Transport | 14/08/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000010278 | 4254.31 | # | DL3 6XR |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 3205.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 4580.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 3305.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 2028 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 3205.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 486 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 2555.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000010270 | 2178 | # | BS24 9BP |
Department for Transport | Department for Transport | 14/08/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000010290 | 3643.54 | REDFERN - JULY 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010635 | 2818.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000010616 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010636 | 16263.91 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010636 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010635 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010635 | 5760 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000010635 | 2285.7 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/08/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000010643 | 90.7 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000010643 | 109.86 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000010643 | 74.57 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Basic Franchise Pay | Rail and Road Projects | SOUTHERN RAILWAY LTD | 2000010657 | 11100000 | # | CR9 5GA |
Department for Transport | Department for Transport | 15/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Bosch | 2000010652 | 1000 | Bosch 01July to 31July13 #1k | NN6 9UD |
Department for Transport | Department for Transport | 15/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | EDF Energy | 2000010650 | 3000 | EDF July #3k | BN3 5SU |
Department for Transport | Department for Transport | 15/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pembrokeshire Power EV | 2000010649 | 4000 | Pembrokeshire Power EV 01July to 31July13 #4k | SA61 1BX |
Department for Transport | Department for Transport | 15/08/2013 | Cycle to Work | Group HR | CYCLESCHEME LTD | 2000010621 | 1291.67 | Cyclescheme 2012/13 | BA1 1WX |
Department for Transport | Department for Transport | 15/08/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010620 | 1472.48 | # | SN5 6PS |
Department for Transport | Department for Transport | 15/08/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000010617 | 26677 | # | WS13 8SX |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | B & J TRAVEL LTD | 2000010570 | 1142.14 | B & J Travel | BB18 5EN |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | Cotswold CVS Trading Ltd | 2000010579 | 2566.46 | Cotswold C.V.S Trading Ltd | GL7 6PY |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | HACT | 2000010577 | 952.75 | Huntingdonshire Association for CT (HACT) | PE15 0AY |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | HALTON BOROUGH TRANSPORT LTD | 2000010417 | 97726.17 | Halton Borough Transport Ltd | WA8 7AF |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | IPSWICH BUSES LTD | 2000010431 | 125227.59 | Ipswich Buses Limited | IP1 2DL |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | Leicester Bus & Truck Services Ltd | 2000010578 | 1992.18 | Leicester Bus & Truck Services Ltd | LE3 9BJ |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | PLYMOUTH CITYBUS LTD | 2000010473 | 325830.42 | Plymouth Citybus Ltd | PL3 4AA |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrt Las in AEF/A | Local | READING TRANSPORT LTD | 2000010479 | 302780.77 | READING TRANSPORT LIMITED | RG1 7HH |
Department for Transport | Department for Transport | 15/08/2013 | CurrGrtOth to NDPBs | Group Finance | CTRL SECTION 1 FINANCE PLC | 2000010639 | 5530.64 | CTRL DCC Payment August 2013 | NW1 1AY |
Department for Transport | Department for Transport | 15/08/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000010630 | 1624.43 | # | EC1A 4HD |
Department for Transport | Department for Transport | 15/08/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000010630 | 18000 | # | EC1A 4HD |
Department for Transport | Department for Transport | 15/08/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000010630 | 1624.43 | # | EC1A 4HD |
Department for Transport | Department for Transport | 15/08/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000010638 | 10000000 | HS2 August Grant 2013 2nd Tranche | SW1E 5DU |
Department for Transport | Department for Transport | 15/08/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000010655 | 366000 | PC August 2013 Claim | M1 1LQ |
Department for Transport | Department for Transport | 15/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | South West Public Transport | 2000010651 | 10800 | # | PL3 4AA |
Department for Transport | Department for Transport | 15/08/2013 | IT Ser Running Costs | Transport Direct and Travel information | South West Public Transport | 2000010651 | 3600 | # | PL3 4AA |
Department for Transport | Department for Transport | 15/08/2013 | Live Running Non IBM | Business Transformation | VODAFONE LTD | 2000010634 | 2310.36 | Vodafone AC UK13066448 | RG14 5FF |
Department for Transport | Department for Transport | 15/08/2013 | Machinery Rental | Air Accident Investigation Branch | DE LAGE LANDEN LEASING LTD | 2000010640 | 810.8 | # | WD18 8EZ |
Department for Transport | Department for Transport | 15/08/2013 | Machinery Rental | Permanent Secretary | XEROX FINANCE LTD | 2000010632 | 798.66 | # | BN14 8RL |
Department for Transport | Department for Transport | 15/08/2013 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000010622 | 488.01 | # | LN6 3DG |
Department for Transport | Department for Transport | 15/08/2013 | Machinery Rental | General Counsel's Office | DANWOOD GROUP LTD | 2000010622 | 540.03 | # | LN6 3DG |
Department for Transport | Department for Transport | 15/08/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000010625 | 747 | # | BN8 5NN |
Department for Transport | Department for Transport | 15/08/2013 | Mobile Phone charges | Business Transformation | VODAFONE LTD | 2000010634 | 2310.36 | Vodafone AC UK13066448 | RG14 5FF |
Department for Transport | Department for Transport | 15/08/2013 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000010617 | 640.25 | # | WS13 8SX |
Department for Transport | Department for Transport | 15/08/2013 | Publications for Res | Business Transformation | CREATIVE CHOICE CIC | 2000010642 | 710 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 15/08/2013 | Publications for Res | General Counsel's Office | CREATIVE CHOICE CIC | 2000010642 | 495 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 15/08/2013 | Publications for Res | DASH | THE STATIONERY OFFICE LTD | 2000010633 | 3067.51 | # | NR3 1PD |
Department for Transport | Department for Transport | 15/08/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000010643 | 108836.53 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000010643 | 131833.84 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000010643 | 3600 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000010643 | 89489.36 | # | WC1X 8RX |
Department for Transport | Department for Transport | 15/08/2013 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000010627 | 2341.46 | # | SW19 2RR |
Department for Transport | Department for Transport | 15/08/2013 | Security | General Counsel's Office | FCO SERVICES | 2000010653 | 5000.4 | # | MK19 7BH |
Department for Transport | Department for Transport | 15/08/2013 | Subscriptions to Pro | Rail | ATOC Limited | 2000010637 | 19647.48 | # | EC1A 4HD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | 3D COACHES | 2000010311 | 893.43 | 3D COACHES | CA28 8RR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | A 2 B TRAVEL | 2000010312 | 14616.16 | A2B TRAVEL UK LTD | CH43 3DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | A LYLES & SON | 2000010558 | 3656.28 | A Lyles & Son | WF17 6LA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | A P L TRAVEL | 2000010313 | 12204.86 | APL TRAVEL LTD | SN16 9ES |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | A W EASTON'S COACHES LTD | 2000010315 | 3191.57 | A W Eastons Coaches Ltd | NR10 5LR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ABUS LTD | 2000010316 | 16748.33 | ABUS Ltd | BS4 3NL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Airparks Services Birmingham Ltd | 2000010533 | 3157.74 | AIRPARKS SERVICES - BIRMINGHAM | CT21 4JF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | AMBASSADOR TRAVEL | 2000010317 | 7678.37 | AMBASSADOR TRAVEL (ANGLIA) LTD | NR31 0NX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000010582 | 9410.32 | Amber Coaches Ltd | SS6 9RL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | AMVALE LTD | 2000010318 | 2792.31 | AMVALE LTD | DN31 2TP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000010319 | 148103.44 | Anglian Bus Ltd | NR34 7TH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ANTHONYS TRAVEL | 2000010320 | 4180.75 | ANTHONY'S TRAVEL | WA7 5BH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | APOLLO 8 TRAVEL | 2000010544 | 2594.79 | Apollo 8 Travel | LA8 9DG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA EAST HERTS & ESSEX LTD | 2000010322 | 68194.69 | Arriva East Herts and Essex | LU4 8DS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA KENT & SUSSEX | 2000010557 | 704846.93 | Arriva Kent & Sussex | LU4 8DS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000010323 | 1645362.71 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000010325 | 567818.16 | ARRIVA NORTH WEST LTD | L9 5AE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000010321 | 818271.97 | ARRIVA DURHAM COUNTY | SR3 3XP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA NORTHUMBRIA LTD | 2000010321 | 576841.49 | Arriva Northumbria Ltd | SR3 3XP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA SOUTHEND COUNTIES LTD | 2000010326 | 260124.46 | ARRIVA SOUTHEND LIMITED | ME15 6TX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA THAMESIDE | 2000010464 | 341766 | ARRIVA THAMESIDE | LU4 8DS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000010328 | 497155.68 | Arriva Yorkshire Ltd | WF1 5JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000010328 | 366071.67 | Arriva Yorkshire West Ltd | WF1 5JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000010328 | 96701.27 | Arriva Yorkshire North Ltd | WF1 5JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ASHCROFT TRAVEL LTD | 2000010329 | 8693.56 | ASHCROFT TRAVEL LTD. | WA8 8TN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | AVACOACH.COM LTD | 2000010559 | 2076.79 | Avacab Ltd | PR26 7QR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | B L TRAVEL | 2000010331 | 13756.07 | B L TRAVEL | WF9 5JB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BARTON BUSES | 2000010332 | 254569.12 | BARTON BUSES LTD | DE75 7BG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BAYLINE LTD | 2000010333 | 189057.14 | BAYLINE LTD | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BEACON GARAGE | 2000010334 | 33078.67 | HOLSWORTHY LTD | EX19 8PS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BEESTONS HADLEIGH | 2000010335 | 23442.75 | BEESTONS (HADLEIGH) LTD | IP7 5DB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BENNETTS TRAVEL (CRANBERRY)LTD | 2000010336 | 36428.67 | BENNETTS TRAVEL (CRANBERRY) LTD | ST21 6SQ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BERRYS COACHES (TAUNTON) LTD | 2000010337 | 10436.37 | Berry's Coaches (Taunton) Ltd | TA1 5NA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BEXHILL COMMUNITY BUS LTD | 2000010338 | 632.56 | BEXHILL COMMUNITY BUS LTD | TN40 1QF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BIBBYS OF INGLETON | 2000010339 | 527.56 | BIBBY'S OF INGLETON LTD | LA6 3NU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BLACK & WHITE MOTORWAYS LTD | 2000010341 | 3318.99 | BLACK & WHITE MOTORWAYS LTD | SO22 6DP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BON CHAUNCE TRAVEL | 2000010548 | 3351.62 | Bon Chaunce Travel Ltd | PR3 6SS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BOOMERANG TRAVEL LTD | 2000010554 | 3325.07 | Boomerang Travel Ltd | BB5 6QN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000010342 | 592.29 | BRECKS INTERNATIONAL | S65 3BS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BRIGHTON&HOVE BUS&COACH CO LTD | 2000010343 | 831852.74 | BRIGHTON AND HOVE BUS AND COACH CO LTD | NE1 6EE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BRYN MELYN LTD | 2000010345 | 13561.14 | Bryn Melyn Ltd | LL14 6UY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BUGLERS COACHES LTD | 2000010346 | 961.76 | Buglers | BS4 4NF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000010347 | 215838.66 | Burnley & Pendle Travel Limited | BD21 2JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | BUZZLINES | 2000010349 | 1125.9 | BUZZLINES | CT21 4LR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CARTERS OF LITCHAM | 2000010351 | 512.7 | Carters Coaches | PE32 2PB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Cedric Coaches Limited | 2000010352 | 12288.46 | CEDRIC COACHES LTD | CO7 7SL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CELTIC TRAVEL | 2000010551 | 1988.52 | Celtic Travel | SY18 6EH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000010353 | 44468.4 | CEN Group T/A Central Buses | B42 2TX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CENTAUR OVERLAND TRAVEL LTD | 2000010560 | 7655.53 | Centaur Overland Travel Ltd | DA15 8DJ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CENTRAL CONNECT | 2000010528 | 68270.18 | Central Connect Ltd (formerly Zak's Bus & Coach) | B7 5JJ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000010450 | 212813.11 | CENTREBUS LTD | LE4 9HR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000010354 | 659.75 | CHAPEL END COACHES | CV11 6JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CHELTENHAM & DIST TRACTION CO | 2000010355 | 134380.92 | CHELTENHAM & DISTRICT TRACTION CO LTD | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000010356 | 303579.35 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000010567 | 40160.03 | City of Chichester Coaches Ltd | RH12 4TB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CLARKES MINIBUSES LTD | 2000010357 | 1296.37 | CLARKES MINIBUSES LTD | TN24 8BU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000010358 | 31198.58 | Coach Services Ltd | IP24 1HZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COACHES EXCETERA | 2000010539 | 12736.32 | Croydon Coaches UK Ltd T/A Coaches Etc | CR9 4ND |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000010359 | 4630.04 | Coastal and Country Coaches Ltd | YO22 4PU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COMMUNITY TRANSPORT BIRMINGHAM | 2000010565 | 832.87 | Community Transport Birmingham | HX3 5AX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COMPASS ROYSTON TRAVEL LTD | 2000010361 | 11387.91 | COMPASS ROYSTON TRAVEL LTD | TS18 3EG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000010362 | 89798.88 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COPELAND'S TOURS | 2000010363 | 2015.14 | Copeland's Tours (Stoke On Trent) Ltd | ST3 6HE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | COTSWOLD GREEN LTD | 2000010531 | 23038.75 | Cotswold Green | GL6 0BS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CRUISERS LTD | 2000010366 | 1754.06 | Cruisers Ltd | RH1 4DP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000010367 | 3486.38 | CUCKMERE COMMUNITY BUS | BN26 5RB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000010368 | 113239.91 | CUMFYBUS LTD | PR9 7PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | D & FD ATKINSON T/A | 2000010330 | 550.16 | D & FD ATKINSON t/a ATKINSON COACHES | HG4 3SH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000010369 | 824.79 | D & H Harrod (Coaches) Ltd | PE38 9LU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | D JONES & SON | 2000010370 | 2672.11 | D Jones & Sons | LL14 1TP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | DAMORY COACHES | 2000010372 | 54293.69 | DAMORY COACHES | BH15 2PR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | xxxxxxxx | 2000010547 | 1039.29 | David Ogden Coaches | xxxxxxxx |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | DEVON GENERAL LTD | 2000010373 | 620326.38 | Devon General Ltd | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | DOLPHIN COACHES | 2000010541 | 1317.88 | Dolphin Coaches | BH21 1HB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000010376 | 353809.18 | Stagecoach East Midlands | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000010376 | 249999.6 | Stagecoach Yorkshire | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000010377 | 503011.45 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ENTERPRISE MANAGED SERVICES | 2000010555 | 17383.18 | Enterprise Managed Services | PR26 6TX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000010380 | 822.97 | Fareline Bus & Coach Services | IP21 5RF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000010381 | 645.58 | Fellrunner Village Bus Ltd | CA10 1JQ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FINGLANDS COACHWAYS | 2000010382 | 47302.4 | Finglands Coachways Ltd | M14 5LJ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000010383 | 645251.59 | First Bristol Buses Ltd t/a Badgerline | BS24 9AY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000010383 | 672763.24 | FIRST BRISTOL BUSES LTD T/A CITY LINE | BS24 9AY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000010384 | 185321.88 | FIRST BEELINE BUSES LTD | SA5 7BN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST BRADFORD LTD | 2000010385 | 509602.84 | FIRST WEST YORKSHIRE LTD | BD4 8SP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST COACHES | 2000010400 | 29933.84 | First Coaches | LE4 0DA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST DEVON & CORNWALL LTD | 2000010386 | 515257.31 | FIRST DEVON & CORNWALL LTD | PL9 7JT |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST DORSET | 2000010390 | 199558.11 | FIRST HAMPSHIRE & DORSET LTD | SO14 0JW |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000010387 | 732882.54 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000010388 | 826613.92 | FIRST ESSEX BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST HALIFAX | 2000010389 | 322082.51 | FIRST HALIFAX | HX1 2RF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST HAMPSHIRE & DORSET LTD | 2000010392 | 210727.01 | FIRST SOUTHAMPTON | SO14 0JW |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST HUDDERSFIELD | 2000010393 | 279151.28 | FIRST HUDDERSFIELD | HD2 1AG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST LEEDS LTD | 2000010394 | 1209332 | FIRST LEEDS | LS3 1LH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000010395 | 391243.46 | FIRST MANCHESTER (BURY) | LS10 1PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000010395 | 128362.12 | First Manchester T/A First Pennine | LS10 1PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000010395 | 457908.29 | First Manchester Ltd (Oldham) | LS10 1PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000010395 | 379272.9 | FIRST MANCHESTER LTD (BOLTON) | LS10 1PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST MANCHESTER (WIGAN) | 2000010395 | 332649.33 | FIRST MANCHESTER (QUEENS ROAD) | LS10 1PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST PMT LTD | 2000010397 | 425702.93 | FIRST POTTERIES LIMITED | LE4 0DA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST PROVINCIAL | 2000010391 | 324826.91 | FIRST PROVINCIAL | SO14 0JW |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST SOMERSET & AVON LTD | 2000010398 | 149033.06 | FIRST SOMERSET & AVON | BS5 0DZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000010399 | 1506859.42 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST WYVERN | 2000010396 | 192799.94 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000010401 | 243696.64 | FIRST YORK (Rider York) Limited | YO10 3WW |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FLEET BUZZ LTD | 2000010364 | 34452.18 | Fleet Buzz Ltd | PO19 8DG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FLIGHTS COACH TRAVEL | 2000010402 | 223842.54 | FLIGHT HALLMARK T/A WESSEX CONNECT | B7 5JJ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FLORIDA TAXIS & COACHES | 2000010403 | 10919.62 | FLORIDA TAXIS & COACHES | CO9 2BB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000010536 | 3783.06 | Smiths of Marple | SK23 0PJ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | FREESTONES COACHES LTD | 2000010404 | 4013.07 | FREESTONES COACHES LTD | NR20 4DL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000010405 | 15371.53 | G & J HOLMES COACHES LTD | S45 9LY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | G ABBOTT & SONS | 2000010406 | 27465.01 | G ABBOTT & SONS | DL7 9RZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000010407 | 25122.05 | Galloway European Coachlines Ltd | IP14 5RR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GHA COACHES | 2000010408 | 71398.18 | G H A Coaches Ltd | LL14 6UY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000010409 | 1098046.92 | Go North East | NE8 2UA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000010409 | 868442.52 | GO NORTHERN | NE8 2UA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GO RIDE COMMUNITY | 2000010552 | 5765.35 | Go Ride Community Interest Company | OX14 3UY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GO WEST TRAVEL LTD | 2000010410 | 167289.46 | NORFOLK GREEN | PE30 4NG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GRAYLINE COACHES | 2000010411 | 4006.18 | GRAYLINE COACHES | OX26 6HU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | GRIMSBY & CLEETHORPES TRANSPORT | 2000010412 | 142708.43 | Grimsby Cleethorpes Transport | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | H & H MOTORS | 2000010413 | 5685.54 | H & H MOTORS | HR9 7AQ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | H C CHAMBERS & SON LTD | 2000010414 | 23644.38 | H C Chambers & Son Ltd | CO3 0UL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | H S NEAVE & SON LTD | 2000010415 | 3062.81 | H S NEAVE & SON LTD | NR29 5AA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000010416 | 23243.72 | HALIFAX BUS COMPANY LTD | HX6 2SB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HARGREAVES COACHES | 2000010534 | 1097.39 | Hargreaves Coaches | BD23 5DE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HARROGATE & DISTRICT TRAVEL LTD | 2000010418 | 172242.85 | Harrogate & District Travel Ltd | HG2 7NY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000010419 | 40453.52 | HARROGATE COACH TRAVEL | YO26 8BE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HASTINGS & DISTRICT TRANSPORT LTD | 2000010498 | 179270.48 | HASTINGS & DISTRICT TRANSPORT LIMITED | CT1 2SY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HEYFORDIAN TRAVEL LTD | 2000010424 | 60495.9 | HEYFORDIAN TRAVEL LTD | OX26 4PP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000010426 | 740.57 | Hodson Coaches Ltd | LN1 2LR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HODSONS COACHES (CLITHEROE) LTD | 2000010427 | 8577.58 | HODSONS COACHES (CLITHEROE) LTD | BB7 1QU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000010428 | 30656.82 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Horseless Carriage Services Ltd | 2000010429 | 7595.79 | HORSELESS CARRIAGE SERVICES LTD | BD23 5BS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Ians Midi Coaches | 2000010430 | 558.12 | IANS MIDI COACHES | CA5 7LA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | IMPERA BUS & COACH LTD | 2000010545 | 43064.11 | Impera Bus & Coach Ltd | CH46 4UA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | INVICTABUS LTD | 2000010546 | 5389.47 | Invictabus Limited | ME20 7SP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000010432 | 1049.23 | IRVING OF DALSTON | CA5 7LB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | J R DENT COACHES | 2000010433 | 631.24 | J R DENT (COACHES) | LN7 6ET |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000010434 | 906.88 | JOHN RIGBY TRAVEL | WF17 6JL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | JOHN SMITH & SONS LIMITED | 2000010435 | 3210.39 | JOHN SMITH & SONS LTD | YO7 3HE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | JOHNSON BROTHERS TOURS LTD | 2000010436 | 15889.9 | JOHNSON BROTHERS TOURS LTD | S81 7BQ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | KEIGHLEY & DISTRICT TRAVEL LTD | 2000010437 | 164060.56 | Keighley and District Travel Ltd | BD21 2JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | KENT CC T/A KENT TOP TRAVEL LTD | 2000010439 | 47524.68 | KENT COUNTY COUNCIL T/A KENT TOP TRAVEL LTD | ME20 7BT |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | KENT COACH TOURS LTD | 2000010438 | 3221.56 | Kent Coach Tours Ltd | TN23 6JW |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000010440 | 572.67 | Kettlewell (Retford) Ltd | DN22 6LA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | KINCHBUS LTD | 2000010441 | 77664.03 | KINCHBUS LTD | LE11 5QS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LAKELAND COACHES | 2000010442 | 1349.41 | Lakeland Coaches | BB7 9QF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000010443 | 245801.85 | Lancashire United Ltd (Transdev) | BD21 2JX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LANGSTON & TASKER | 2000010444 | 3226.32 | LANGSTON & TASKER | MK18 2PZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LIBRA TRAVEL LTD | 2000010445 | 4100.91 | LIBRA TRAVEL LTD | BA11 2RG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LINBURG TOURING LTD | 2000010446 | 9836.21 | LINBURG TOURING LTD | S9 5JF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000010451 | 10820.9 | M & M COACHES LIMITED | BB5 0RW |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | M K METRO LTD | 2000010327 | 1279493.63 | Arriva The Shires | LU4 8DS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | M K METRO LTD | 2000010327 | 244160.27 | M K METRO LTD | LU4 8DS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MAGHULL COACHES | 2000010452 | 4248.97 | MAGHULL COACHES LTD | L20 8AE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MANCHESTER COMMUNITY TRANSPORT LTD | 2000010453 | 11869.74 | Manchester Community Transport Ltd | M23 0BX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MARSHALLS COACHES LLP | 2000010454 | 4957.92 | MARSHALLS COACHES LLP | LU7 4YP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MEDALLION TRAVEL LIMITED | 2000010571 | 1888.58 | Medallion Travel Limited | TW5 9RL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000010457 | 40342.34 | MIDLAND CLASSIC LTD. | DE11 9RE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MIDLAND RED (NORTH) LTD | 2000010458 | 765579.87 | ARRIVA MIDLANDS NORTH LTD | LE4 8ZN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MINSTERLEY MOTORS SERVICES LTD | 2000010460 | 20347.2 | MINSTERLEY MOTORS LTD | SY5 0LZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MOUNTAIN GOAT LTD | 2000010461 | 571.68 | MOUNTAIN GOAT HOLIDAYS & TOURS | LA23 1AD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | MOVING PEOPLE LTD | 2000010530 | 9453.34 | MOVING PEOPLE | BB2 7JA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010463 | 645123.74 | NATIONAL EXPRESS LTD | B5 6DD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010463 | 148293.34 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000010463 | 104009.67 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NETWORK COLCHESTER LTD | 2000010348 | 194669.73 | TGMGroup Ltd T/A Network Colchester | CM20 1DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NEW HORIZON TRAVEL LTD | 2000010532 | 10385.99 | New Horizon Travel Ltd | CO7 7HN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Newbury and District Ltd | 2000010543 | 28591.76 | Newbury and District Ltd | RG19 6HN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000010465 | 31104.01 | Notts & Derby Traction Co Ltd | DE75 7BG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000010466 | 71970.85 | NU-VENTURE COACHES LTD | ME20 7JN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | OLYMPIA TRAVEL UK LTD | 2000010467 | 5285.46 | OLYMPIA TRAVEL UK LIMITED | WN2 3PH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | OXFORD BUS CO | 2000010468 | 354649.96 | City of Oxford Motor Sevices Ltd | OX4 6GA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | xxxxxxxx | 2000010469 | 11218.79 | CATTERALL'S COACH & TRAVEL SERVICES | xxxxxxxx |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | PENNINE MOTOR SERVICES | 2000010470 | 19963.7 | PENNINE MOTOR SERVICES | BD23 1TE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | PERRYMANS BUSES | 2000010471 | 17169.27 | PERRYMANS BUSES LTD | TD15 1UN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000010507 | 4035.32 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | POYNTERS COACHES LTD | 2000010474 | 2996.04 | POYNTERS COACHES LTD | TN25 5BX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | QUANTOCK MOTOR SERVICES LTD | 2000010475 | 8974.4 | QUANTOCK MOTOR SERVICES LTD | TA4 3BU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000010476 | 9053.33 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | R DRURY COACHES | 2000010477 | 959.16 | R Drury Coaches | DN14 6LP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Reays Ltd | 2000010575 | 22323.14 | Reays Limited | CA7 9NE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000010535 | 13483.78 | Red Eagle | HP22 5EZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | REDFERN COACHES (MANSFIELD) LTD | 2000010480 | 4874.9 | REDFERN COACHES (MANSFIELD) LTD. | S81 7BQ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | REDROUTE BUSES | 2000010481 | 7805.41 | Redroute Buses Ltd | DA11 9AX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000010482 | 22140.58 | Reliance Motor Services | YO61 1ES |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | RLB TRANSPORT & REPAIRS LIMITED | 2000010549 | 12379.72 | RLB Transport & Repairs Ltd | S70 2RP |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ROBERT BENSON COACH HIRE | 2000010485 | 1644.73 | ROBERT BENSON COACH HIRE | CA14 1ES |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ROSS TRAVEL | 2000010486 | 10789.44 | ROSS TRAVEL | WF7 5BL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | ROYS MINIBUSES LTD | 2000010563 | 1908.22 | Roy's Minibuses Ltd | NN9 5LG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000010488 | 123585.05 | SANDERS COACHES LTD | NR25 6ER |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SELWYNS TRAVEL | 2000010561 | 4280.96 | Selwyns Travel Ltd | SK6 2QN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SHAFTESBURY & DIST MOTOR SERVS LTD | 2000010489 | 1668.68 | SHAFTESBURY & DISTRICT MOTOR SERVICES LTD | SP7 0EB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000010538 | 3118.53 | Sherwood Travel | DN40 1QR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000010490 | 4399.05 | SHOREY'S TRAVEL | MK45 2AE |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SIMONDS | 2000010491 | 30393.81 | Simonds of Botesdale Ltd | IP22 4GX |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SOLENT BLUE LINE | 2000010492 | 306790.8 | Go South Coast - Solent Blue Line | BH15 2PR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SOVEREIGN CARS & COACHES | 2000010550 | 688.79 | Sovereign Cars & Coaches | DT7 3RD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000010493 | 193341.66 | STAGECOACH CAMBUS | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000010493 | 70204.05 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Stagecoach East | 2000010517 | 441901.39 | STAGECOACH EAST | NN4 8ES |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH EAST (BEDFORDSHIRE) | 2000010542 | 284908.96 | Stagecoach East - Bedfordshire | CB4 0DN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000010494 | 729127.05 | STAGECOACH IN EAST KENT | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000010495 | 805961.12 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000010496 | 664985.95 | STAGECOACH IN CUMBRIA | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH IN EAST SUSSEX | 2000010378 | 142191.64 | Stagecoach in East Sussex | CT1 2SY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH IN HANTS & SURREY | 2000010497 | 186738.51 | STAGECOACH - HANTS & SURREY | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH IN PORTMOUTH & S DOWNS | 2000010499 | 453575.25 | STAGECOACH IN PORTSMOUTH AND THE SOUTH DOWNS | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH MANCHESTER | 2000010500 | 1385455.85 | STAGECOACH MANCHESTER | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000010501 | 553482.21 | STAGECOACH MERSEYSIDE | L11 0BB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000010459 | 422715.67 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH NORTH WEST LTD | 2000010483 | 336145.7 | STAGECOACH NORTH WEST LTD | L11 0BB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000010502 | 8912.75 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH SOUTH EAST | 2000010503 | 312233.11 | STAGECOACH SOUTH | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH VISCOUNT | 2000010504 | 148998.77 | STAGECOACH VISCOUNT | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STAGECOACH WIGAN | 2000010568 | 235420.55 | Stagecoach Wigan | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STEEL GROUP INVESTMENTS LTD | 2000010572 | 4517.03 | Steel Group Investments Limited | WF12 9DB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STEPHENSONS OF EASINGWOLD LTD | 2000010506 | 76560.2 | STEPHENSONS OF EASINGWOLD LTD | YO61 1SR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000010324 | 562838.93 | ARRIVA MIDLANDS LTD | LE4 8PH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | STEVENSONS OF UTTOXETER LTD | 2000010324 | 158490.44 | STEVENSONS OF UTTOXETER LTD | LE4 8PH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SUNRAY TRAVEL LTD | 2000010529 | 10140.2 | Sunray Travel Ltd | KT18 5BN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SUSSEX COACHES | 2000010556 | 4654.16 | Sussex Coaches | RH13 8PB |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | SWINDON & DISTRICT | 2000010509 | 206636.03 | SWINDON & DISTRICT | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000010510 | 10887.87 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TATES TRAVEL LTD | 2000010511 | 95383.14 | TATES TRAVEL LTD | S75 1HT |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TELFORD & WREKIN DC | 2000010512 | 998.59 | TELFORD & WREKIN COUNCIL T/A INTERGRATED TRANSPORT | TF3 4LF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TGM STANSTED | 2000010379 | 36473.49 | TGM Stansted | CM20 1DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | The Big Bus Company | 2000010340 | 5272.18 | THE BIG BUS COMPANY LTD | SW1W 9SA |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | THE DIAMOND BUS COMPANY LTD | 2000010374 | 370177 | THE DIAMOND BUS COMPANY LTD | B7 5JJ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TIGER EUROPEAN (UK) LTD | 2000010553 | 3699.83 | Tiger European (UK) Ltd | NG4 2JT |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TOM TAPPIN LTD | 2000010513 | 9035.78 | Guide Friday City Sightseeing Oxford | OX1 1HS |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TOURIST COACHES | 2000010514 | 8233.69 | Go South Coast - Tourist Coaches | BH15 2PR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Transport Direct Ltd T/A Leander | 2000010580 | 2253.9 | Trasnport Direct T/A Leander Travel | ST35 5PU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | TRENT BUSES | 2000010515 | 530946.49 | Trent Buses | DE75 7BG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | VALE OF LLANGOLLEN TRAVEL LTD | 2000010518 | 18383.46 | Vale Of Llangollen Travel Ltd | LL14 6UY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | W H FOWLER & SONS COACHES LTD | 2000010519 | 4230.3 | W H Fowler & Sons (Coaches) Ltd | PE12 0SD |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000010520 | 4567885.79 | West Midlands Travel Ltd | B9 4BZ |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000010521 | 102111.64 | Whippet Coaches Ltd | CB24 4UG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WHITE BUS SERVICES | 2000010522 | 6039.19 | White Bus Services | SL4 4TF |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WHITE ROSE BUS COMPANY LTD | 2000010537 | 98495.59 | White Rose Bus Company Ltd | LE4 9HR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WHITES COACHES | 2000010523 | 8025.26 | WHITES COACHES LTD | OX10 7NG |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WHITTLE COACH & BUS LTD | 2000010524 | 36324.66 | WHITTLE COACH & BUS LTD | DY11 7QL |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | WILTS & DORSET BUS CO | 2000010525 | 450554.7 | WILTS & DORSET BUS CO | BH15 2PR |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | YORKSHIRE TRACTION CO LTD | 2000010526 | 431978.26 | STAGECOACH YORKSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Z & S INTERNATIONAL SERVICES | 2000010527 | 34229.84 | Z & S INTERNATIONAL SERVICES | HP19 3DY |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | C T PLUS CIC | 2000010350 | 167857.17 | C T PLUS CIC | E8 4RH |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | DOCKLANDS MINIBUSES LTD | 2000010375 | 209253.45 | DOCKLANDS BUSES LTD | SW19 1DN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LONDON CENTRAL BUS CO LTD | 2000010448 | 1563356.01 | LONDON CENTRAL BUS COMPANY LTD | SW19 1DN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES L | 2000010449 | 123500.14 | BLUE TRIANGLE BUSES LTD | SW19 1DN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES L | 2000010449 | 2505274.6 | LONDON GENERAL TRANSPORT SERVICES LTD | SW19 1DN |
Department for Transport | Department for Transport | 15/08/2013 | Subsidies Private Se | Local | Metroline West Limited | 2000010581 | 1395952.66 | Metroline West Ltd | NW2 6JP |
Department for Transport | Department for Transport | 15/08/2013 | Support Services | Air Accident Investigation Branch | ERA TECHNOLOGY LIMITED | 2000010624 | 3204 | # | KT22 7SA |
Department for Transport | Department for Transport | 15/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000010641 | 31803 | # | LS24 9AB |
Department for Transport | Department for Transport | 15/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000010641 | 26490 | # | LS24 9AB |
Department for Transport | Department for Transport | 15/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000010641 | 30114 | # | LS24 9AB |
Department for Transport | Department for Transport | 15/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000010641 | 16739 | # | LS24 9AB |
Department for Transport | Department for Transport | 15/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000010641 | 28536 | # | LS24 9AB |
Department for Transport | Department for Transport | 15/08/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000010641 | 25531 | # | LS24 9AB |
Department for Transport | Department for Transport | 15/08/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000010618 | 8412.33 | # | GU34 2YT |
Department for Transport | Department for Transport | 15/08/2013 | Transport Consult | Aviation | PRICEWATERHOUSECOOPERS LLP | 2000010629 | 3986.4 | # | E14 9SQ |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | MPL Director's Office | CAPITA RESOURCING LTD | 2000010723 | 2966.22 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000010721 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000010723 | 5385.6 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010723 | 4646.83 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010723 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Group Finance | LA INTERNATIONAL COMPUTER | 2000010714 | 11792.59 | # | ST1 5UB |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000010722 | 18900 | # | SW19 3RU |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010723 | 30525 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010723 | 46500 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000010721 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000010732 | 15000 | PiCG Chevrolet July 2913 #15k | LU1 3YT |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000010728 | 38795.5 | PiCG Citroen July 2013 #38.795k | CV3 1ND |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000010727 | 690000 | PiCG Nissan July 2013 #690k | WD3 9YS |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000010729 | 10000 | PiCG Peugeot July 2013 #10k | CV3 1ND |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000010733 | 120000 | PiCG Toyota July 2013 #120k | KT18 5XS |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000010731 | 70000 | PiCG Vauxhall July 2013 #70k | LU1 3YT |
Department for Transport | Department for Transport | 16/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Volvo Car UK Limited | 2000010738 | 15000 | PiCG Volvo July 2013 #15k | SL6 4FJ |
Department for Transport | Department for Transport | 16/08/2013 | Courier Charges | Business Transformation | DX NETWORK SERVICES LTD | 2000010708 | 602.04 | # | NN3 6YG |
Department for Transport | Department for Transport | 16/08/2013 | Data Supply - TD | Transport Direct and Travel information | Rail Settlement Plan | 2000010717 | 18000 | # | EC1A 4HD |
Department for Transport | Department for Transport | 16/08/2013 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000010711 | 5140.31 | Hospitality Charges for June 2013 | OX4 4DQ |
Department for Transport | Department for Transport | 16/08/2013 | IT Equip Cap Cost | Commercial & Technical Services | COMPUTACENTER | 2000010719 | 1755 | # | AL10 9TW |
Department for Transport | Department for Transport | 16/08/2013 | IT Equip Cap Cost | Commercial & Technical Services | COMPUTACENTER | 2000010719 | 637.2 | # | AL10 9TW |
Department for Transport | Department for Transport | 16/08/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000010730 | 8025 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 16/08/2013 | Research | Rail | OVE ARUP & PARTNERS | 2000010716 | 69998.75 | # | NE1 3PL |
Department for Transport | Department for Transport | 16/08/2013 | Security | Transport Security Strategy | Government Communications Bureau | 2000010737 | 13000 | # | SW1P 7XB |
Department for Transport | Department for Transport | 16/08/2013 | Small Software | Business Transformation | INSIGHT DIRECT (UK) LTD | 2000010709 | 1097.28 | # | UB8 1PH |
Department for Transport | Department for Transport | 16/08/2013 | Support Services | Aviation Security | TREASURY SOLICITOR | 2000010706 | 1665 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/08/2013 | Support Services | Aviation Security | TREASURY SOLICITOR | 2000010706 | 47.2 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/08/2013 | Support Services | Aviation Security | TREASURY SOLICITOR | 2000010706 | 70.6 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/08/2013 | Training | Business Transformation | CABINET OFFICE | 2000010724 | 9743.3 | # | CF14 3UW |
Department for Transport | Department for Transport | 16/08/2013 | Treasury Solicitors | Aviation Security | TREASURY SOLICITOR | 2000010706 | 10711.65 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/08/2013 | Treasury Solicitors | Aviation Security | TREASURY SOLICITOR | 2000010706 | 8823.37 | # | WC2B 4TS |
Department for Transport | Department for Transport | 16/08/2013 | Treasury Solicitors | Aviation Security | TREASURY SOLICITOR | 2000010706 | 12314.35 | # | WC2B 4TS |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010810 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010810 | 4488 | # | SL1 3SA |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000010795 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000010795 | 3597.32 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000010802 | 9374.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000010811 | 9991.74 | # | DL1 9HN |
Department for Transport | Department for Transport | 19/08/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000010804 | 10284.12 | # | ST1 5UB |
Department for Transport | Department for Transport | 19/08/2013 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000010813 | 268631822.2 | Period Network Rail Grant - 6th Payment | N1 9AG |
Department for Transport | Department for Transport | 19/08/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010794 | 9299.19 | # | SN5 6PS |
Department for Transport | Department for Transport | 19/08/2013 | IT Ser Running Costs | Business Transformation | SOFTWARE BOX LTD | 2000010806 | 10854 | # | YO61 1ET |
Department for Transport | Department for Transport | 19/08/2013 | IT Ser Running Costs | Roads | SELEX ES LTD | 2000010817 | 1793.77 | # | BS16 1EJ |
Department for Transport | Department for Transport | 19/08/2013 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000010819 | 2155.2 | # | TN1 1EG |
Department for Transport | Department for Transport | 19/08/2013 | Machinery Rental | Rail Accident Investigation Branch | CANON (UK) LTD | 2000010797 | 594.74 | # | RH2 8BF |
Department for Transport | Department for Transport | 19/08/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000010792 | 8033.98 | # | SN5 6PE |
Department for Transport | Department for Transport | 19/08/2013 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000010826 | 2733 | # | CF24 0AD |
Department for Transport | Department for Transport | 19/08/2013 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000010826 | 8011 | # | CF24 0AD |
Department for Transport | Department for Transport | 19/08/2013 | Services prov by OGD | Corporate Governance | CABINET OFFICE | 2000010815 | 5940 | # | CF14 3UW |
Department for Transport | Department for Transport | 19/08/2013 | Software Lic Cap | Transport Security | CACI INFORMATION SOLUTIONS LTD | 2000010796 | 600 | # | W14 8TS |
Department for Transport | Department for Transport | 19/08/2013 | Software Lic Cap | Transport Security | CACI INFORMATION SOLUTIONS LTD | 2000010796 | 46230 | # | W14 8TS |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010818 | 2960 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010808 | 26142.15 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010808 | 30919.33 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010808 | 55191.02 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010816 | 3416.99 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010816 | 4037.74 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010820 | 208218 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000010820 | 53104 | MSRS Freight Grant | # |
Department for Transport | Department for Transport | 19/08/2013 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000010801 | 29632.79 | # | DL2 1LU |
Department for Transport | Department for Transport | 19/08/2013 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000010809 | 119188.75 | # | EH4 1PU |
Department for Transport | Department for Transport | 19/08/2013 | Support Services | Aviation | NATIONAL AIR TRAFFIC SERV (ENROUTE) | 2000010809 | 119188.75 | # | EH4 1PU |
Department for Transport | Department for Transport | 19/08/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000010812 | 987.04 | # | DL3 6XR |
Department for Transport | Department for Transport | 19/08/2013 | Support Services | Group Finance | EXEL PLC | 2000010827 | 423000 | # | MK40 2UB |
Department for Transport | Department for Transport | 19/08/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 1500000008 | -591 | # | SO53 3LG |
Department for Transport | Department for Transport | 19/08/2013 | Transport Consult | Business Transformation | BLAKE LAPTHORN | 1500000008 | 505.2 | # | SO53 3LG |
Department for Transport | Department for Transport | 19/08/2013 | Transport Consult | Aviation | JACOBS UK LTD | 2000010803 | 324339.55 | # | G2 7HX |
Department for Transport | Department for Transport | 20/08/2013 | Agency Staff Costs | Business Transformation | CABINET OFFICE | 2000010884 | 19836 | # | CF14 3UW |
Department for Transport | Department for Transport | 20/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000010869 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000010869 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | MIA Electric | 2000010887 | 5000 | PiCG MIA May 2013 #5k | . |
Department for Transport | Department for Transport | 20/08/2013 | Computer equipment | Air Accident Investigation Branch | Ultima Business Solutions Limited | 2000010881 | 42496.92 | # | RG2 0RX |
Department for Transport | Department for Transport | 20/08/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000010882 | 76479000 | GLA GRANT PAYMENT NO 11 | SE1 2UT |
Department for Transport | Department for Transport | 20/08/2013 | CurrGrtOth to NDPBs | DASH | RAIL PASSENGER COUNCIL | 2000010885 | 13175.52 | Payment for Smart Ticketing Research | M1 1LQ |
Department for Transport | Department for Transport | 20/08/2013 | Financial Consultanc | Local | CLARKE WILLMOTT LLP | 2000010876 | 126 | # | TA1 2PG |
Department for Transport | Department for Transport | 20/08/2013 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000010870 | 1414.03 | CORONA - JULY 2013 | WD17 1JW |
Department for Transport | Department for Transport | 20/08/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000010872 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 20/08/2013 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000010878 | 1200 | # | TN1 1EG |
Department for Transport | Department for Transport | 20/08/2013 | Research | Local | OVE ARUP & PARTNERS | 2000010873 | 8588.3 | # | NE1 3PL |
Department for Transport | Department for Transport | 20/08/2013 | Secondments | Rail and Road Projects | HIGHWAYS AGENCY | 2000010886 | 4439.68 | # | B1 1RN |
Department for Transport | Department for Transport | 20/08/2013 | Secondments | General Counsel's Office | TREASURY SOLICITOR | 2000010883 | 1380.91 | # | WC2B 4TS |
Department for Transport | Department for Transport | 20/08/2013 | Support Services | Local | CLARKE WILLMOTT LLP | 2000010876 | 397 | # | TA1 2PG |
Department for Transport | Department for Transport | 20/08/2013 | Support Services | Marine Accident Investigation Branch | TEST HOUSE (CAMBRIDGE) LTD | 2000010874 | 1000 | # | CB21 6AL |
Department for Transport | Department for Transport | 20/08/2013 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000010877 | 174611.58 | REDFERN - JULY 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000010909 | 775.72 | # | B37 7YE |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000010900 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000010900 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000010905 | 6507.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000010905 | 3510 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010906 | 7980 | # | DL1 9HN |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000010906 | 6591.6 | # | DL1 9HN |
Department for Transport | Department for Transport | 21/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000010905 | 1828.56 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/08/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000010920 | 57199.23 | # | OX4 4DQ |
Department for Transport | Department for Transport | 21/08/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | EAST MIDLAND TRAINS | 2000010913 | 128154 | EMT SSF 12-13 | DE24 8HG |
Department for Transport | Department for Transport | 21/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000010912 | 228046.65 | PiCG Renault July 2013 #228k | WD3 9YS |
Department for Transport | Department for Transport | 21/08/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000010899 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 21/08/2013 | IT Consultancy | Roads | NHS INFORMATION CENTRE | 1500000009 | -1400 | # | LS1 6AE |
Department for Transport | Department for Transport | 21/08/2013 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000010919 | 5760 | # | CF24 0AD |
Department for Transport | Department for Transport | 21/08/2013 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000010919 | 21782.4 | # | CF24 0AD |
Department for Transport | Department for Transport | 21/08/2013 | Legal Consultancy | Refran Prog Off | xxxxxxxx | 2000010898 | 52619.4 | # | xxxxxxx |
Department for Transport | Department for Transport | 21/08/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000010904 | 6625 | # | GU7 1XE |
Department for Transport | Department for Transport | 21/08/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000010908 | 780331.83 | 1405 Wk4 Aug ERG Maintenance - London & Southeaste | SE1 8PG |
Department for Transport | Department for Transport | 21/08/2013 | Publicity | Local | CREATIVE CHOICE CIC | 2000010911 | 720 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 21/08/2013 | Research | Aviation | PRICEWATERHOUSECOOPERS LLP | 2000010901 | 10000 | # | E14 9SQ |
Department for Transport | Department for Transport | 21/08/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000010907 | 242991.82 | 1405 Wk4 CP2SR P1404 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 21/08/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000010907 | -24590.28 | 1405 Wk4 RTMRE P1404 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 21/08/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000010907 | 50929.63 | 1405 Wk4 TS8A P1404 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 21/08/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 100013215 | -651.26 | # | MK3 5JP |
Department for Transport | Department for Transport | 21/08/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 100013215 | 651.26 | # | MK3 5JP |
Department for Transport | Department for Transport | 21/08/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 100013215 | -3840.64 | Re-Key of 5105940818 | MK3 5JP |
Department for Transport | Department for Transport | 21/08/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 100013215 | -651.26 | CREDIT FOR INVOICE 20006103 | MK3 5JP |
Department for Transport | Department for Transport | 21/08/2013 | Training | Rail Accident Investigation Branch | SIGNET SOLUTIONS LTD | 100013216 | -4000 | # | DE24 8UP |
Department for Transport | Department for Transport | 21/08/2013 | Training | Rail Accident Investigation Branch | SIGNET SOLUTIONS LTD | 100013216 | 4000 | # | DE24 8UP |
Department for Transport | Department for Transport | 21/08/2013 | Training | DASH | THRESHOLDS LTD | 2000010902 | 1500 | # | BS7 9QP |
Department for Transport | Department for Transport | 21/08/2013 | Training | Analysis/Science | EML LEARNING LTD | 2000010914 | 700 | # | SG5 2DJ |
Department for Transport | Department for Transport | 21/08/2013 | Transport Consult | Refran Prog Off | TRANSPORT RESEARCH LABORATORY | 2000010903 | 15377.59 | # | RG40 3GA |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000010988 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000010991 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000010993 | 2421.83 | # | EC4V 4BG |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011000 | 1071.43 | # | SL1 3SA |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000011000 | 4488 | # | SL1 3SA |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011001 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000011002 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000010995 | 5835.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000010995 | 1285.68 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000011001 | 4194 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000010995 | 1788.24 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000010995 | 3576.48 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000010995 | 4218.65 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 100013258 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 100013258 | -868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000010995 | 12158.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000010995 | 3576.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000010995 | 8047.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000010996 | 14887.72 | # | ST1 5UB |
Department for Transport | Department for Transport | 22/08/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000011001 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 22/08/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000011019 | 13521.48 | # | OX4 4DQ |
Department for Transport | Department for Transport | 22/08/2013 | Cap Grt Pri Sec-Cos. | Local | GM BUSES SOUTH | 2000011005 | 2001840 | Green Bus Fund Bus Operator Payment | PH1 5TW |
Department for Transport | Department for Transport | 22/08/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000010989 | 461.43 | # | BL9 8RT |
Department for Transport | Department for Transport | 22/08/2013 | Financial Consultanc | Group HR | QUINTIGE CONSULTING GROUP | 2000011009 | 3254 | # | GU23 7EF |
Department for Transport | Department for Transport | 22/08/2013 | Financial Consultanc | Group HR | QUINTIGE CONSULTING GROUP | 2000011009 | 2766.7 | # | GU23 7EF |
Department for Transport | Department for Transport | 22/08/2013 | Financial Consultanc | Group HR | QUINTIGE CONSULTING GROUP | 2000011009 | 850 | # | GU23 7EF |
Department for Transport | Department for Transport | 22/08/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000010985 | 14957.46 | # | EC4A 1AB |
Department for Transport | Department for Transport | 22/08/2013 | Financial Consultanc | Group Finance | RPMI | 2000011007 | 2058 | # | DL3 6EH |
Department for Transport | Department for Transport | 22/08/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000010992 | 11882.31 | # | WV10 6UH |
Department for Transport | Department for Transport | 22/08/2013 | IT Equip Cap Cost | Commercial & Technical Services | Probrand Ltd | 2000010990 | 5972.1 | # | B1 3BP |
Department for Transport | Department for Transport | 22/08/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000010998 | 33960 | # | MK43 0TR |
Department for Transport | Department for Transport | 22/08/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000010994 | 1620 | # | L2 6SG |
Department for Transport | Department for Transport | 22/08/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000010994 | 2880 | # | L2 6SG |
Department for Transport | Department for Transport | 22/08/2013 | Legal Consultancy | General Counsel's Office | xxxxxxxx | 2000011017 | 819.98 | # | xxxxxxx |
Department for Transport | Department for Transport | 22/08/2013 | Legal Consultancy | General Counsel's Office | xxxxxxxx | 2000011017 | 876.8 | # | xxxxxxx |
Department for Transport | Department for Transport | 22/08/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000011003 | -858.13 | # | EC4M 7RD |
Department for Transport | Department for Transport | 22/08/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000011003 | 2836.44 | # | EC4M 7RD |
Department for Transport | Department for Transport | 22/08/2013 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000010999 | 3093.24 | # | RG40 3GA |
Department for Transport | Department for Transport | 22/08/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000010986 | 7711.7 | # | BS1 6PN |
Department for Transport | Department for Transport | 22/08/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000010986 | 3609.65 | # | BS1 6PN |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000011127 | 11671.56 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000011134 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000011127 | 6930.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000011127 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000011127 | 4766.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000011122 | 5460.06 | # | BN11 2BW |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000011129 | 2220 | # | WC2H 8AD |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000011143 | 3164.64 | # | RG21 4FF |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000011143 | 13924.42 | # | RG21 4FF |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000011127 | 11785.49 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000011135 | 7980 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000011127 | 1788.29 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000011127 | 894.14 | # | EC1R 3DR |
Department for Transport | Department for Transport | 23/08/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000011134 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/08/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Chargemaster | 2000011149 | 214000.01 | Chargemaster July ?214k | LU1 3LU |
Department for Transport | Department for Transport | 23/08/2013 | Insurance | Group HR | MARSH LTD | 2000011128 | 1934.5 | # | SG6 3TT |
Department for Transport | Department for Transport | 23/08/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | KELWAY (UK) LTD | 2000011140 | 45790.85 | # | SA1 8PL |
Department for Transport | Department for Transport | 23/08/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | Probrand Ltd | 2000011120 | 688.51 | i5 Notebook | B1 3BP |
Department for Transport | Department for Transport | 23/08/2013 | IT Ser Running Costs | Greener Transport & International | NETFUNDI LTD | 2000011130 | 810 | # | LA1 1SQ |
Department for Transport | Department for Transport | 23/08/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000011132 | 14357 | # | GU7 1XE |
Department for Transport | Department for Transport | 23/08/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000011133 | 3576.18 | Vodafone a/c 604232442 | RG14 5FF |
Department for Transport | Department for Transport | 23/08/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000011133 | 7694.33 | VODAFONE A/C 604232420 | RG14 5FF |
Department for Transport | Department for Transport | 23/08/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000011133 | 6302.87 | Vodafone a/c 604232464 | RG14 5FF |
Department for Transport | Department for Transport | 23/08/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000011133 | 6112.11 | VODAFONE A/C 604232464 | RG14 5FF |
Department for Transport | Department for Transport | 23/08/2013 | Recruitment Fees | Group HR | OCCUPATIONAL PSYCHOLOGY SERVICES | 2000011139 | 3258 | # | TN13 2EL |
Department for Transport | Department for Transport | 23/08/2013 | Support Services | Greener Transport & International | VCA Headquarters | 2000011121 | 616.39 | # | BS5 6XX |
Department for Transport | Department for Transport | 23/08/2013 | Support Services | Greener Transport & International | VCA Headquarters | 2000011121 | 533.62 | # | BS5 6XX |
Department for Transport | Department for Transport | 23/08/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000011136 | 3324.95 | # | DL3 6XR |
Department for Transport | Department for Transport | 23/08/2013 | Telephone charges | Centrally held prog | VODAFONE LTD | 2000011133 | 11518.29 | Vodafone - 604232362 Aug 2013 | RG14 5FF |
Department for Transport | Department for Transport | 23/08/2013 | Traffic Survey & Cou | Local | NATIONWIDE DATA COLLECTION MIDLANDS | 2000011138 | 46731.25 | # | CV35 7LS |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000011095 | 20110 | LSTF Grant Payment 2013-14 Q1 Capital | MK40 1SJ |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000011084 | 79375 | LSTF Grant Payment 2013-14 Q1 Capital | BB1 7DY |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000011111 | 902750 | LSTF Grant Payment 2013-14 Q1 Capital | BH2 5SL |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000011096 | 36750 | LSTF Grant Payment 2013-14 Q1 Capital | RG12 1AQ |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000011107 | 185000 | LSTF Grant Payment 2013-14 Q1 Capital | BN3 2SR |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000011052 | 1033500 | LSTF Grant Payment 2013-14 Q1 Capital | BS99 7BL |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000011053 | 264075 | LSTF Grant Payment 2013-14 Q1 Capital | CB3 0AP |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000011117 | 253750 | LSTF Grant Payment 2013-14 Q1 Capital | MK42 9BD |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000011113 | 5819.14 | LSTF Grant Payment 2013-14 Q1 Capital | CW11 1HZ |
Department for Transport | Department for Transport | 26/08/2013 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000011114 | 307250 | LSTF Grant Payment 2013-14 Q1 Capital | CH1 9PS |