DfT's spending over £25,000 for March 2013
Updated 9 July 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 01/03/2013 | Computer equipment | Air Accident Investigation Branch | Probrand Ltd | 2000024454 | 801.24 | PROBRAND NON ETHOS 2 HEADSETS AND SWITCH | B1 3BP |
Department for Transport | Department for Transport | 01/03/2013 | Machinery Rental | DASH | DANWOOD GROUP LTD | 2000024458 | 1173.27 | # | LN6 3DG |
Department for Transport | Department for Transport | 01/03/2013 | Machinery Rental | Local | RICOH UK LTD | 2000024459 | 1256.87 | # | NN4 7YB |
Department for Transport | Department for Transport | 01/03/2013 | Management Consultan | Rail Commercial Contracts | RAIL MANCHE FINANCE EEIG | 2000024462 | 11875 | ACCOUNTANCY SERVCS 01/10/12 TO 31/12/12 | N1 9AW |
Department for Transport | Department for Transport | 01/03/2013 | Telephone charges | Business Transformation | BT CONFERENCING | 2000024456 | 839.03 | MEETME CONFERENCES X20 | NW9 6LB |
Department for Transport | Department for Transport | 01/03/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000024461 | 4793.7 | BT - CHARGES FOR AC VP77131270 | DH98 1BT |
Department for Transport | Department for Transport | 01/03/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000024461 | 1685.31 | tel charges | DH98 1BT |
Department for Transport | Department for Transport | 01/03/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000024461 | 29628.09 | BT Call Charges Febuary | DH98 1BT |
Department for Transport | Department for Transport | 01/03/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000024461 | 2216.37 | BT Charges for a/c 33182170 | DH98 1BT |
Department for Transport | Department for Transport | 01/03/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000024457 | 12956.33 | C&W FEB 2013 | MK3 5JP |
Department for Transport | Department for Transport | 01/03/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000024457 | 2310.36 | C&W - SAN Link A/C - Feb 2013 | MK3 5JP |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000024580 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000024563 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000024580 | 3408.78 | # | BR1 1HP |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000024582 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000024569 | 5835.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Rail and Road Projects | LEIGHFISHER LTD | 2000024583 | 571.32 | # | W2 2ES |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000024569 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000024569 | 2235.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000024569 | 4821.31 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000024569 | 5526.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000024569 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000024569 | 11053.44 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/03/2013 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000024582 | 1901.12 | # | B37 7YE |
Department for Transport | Department for Transport | 04/03/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000024593 | 11612.98 | # | OX4 4DQ |
Department for Transport | Department for Transport | 04/03/2013 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000024579 | 284308307.7 | Network Rail 13th Grantpayment March 2013 | N1 9AG |
Department for Transport | Department for Transport | 04/03/2013 | CurrGrt Las in AEF/A | Local | NORTHUMBERLAND CC | 2000024577 | 93505.89 | LSTF Grant Payment 2012-13 Q3 Resource | NE61 2EF |
Department for Transport | Department for Transport | 04/03/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000024576 | 405139 | "EST Jn 2013 #405,139" | SW1H 9BP |
Department for Transport | Department for Transport | 04/03/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000024562 | 4149782.56 | Opex & Usage Charges - Feb 13 | CT18 8XY |
Department for Transport | Department for Transport | 04/03/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000024561 | 4895078.18 | Opex & Usage Charges - Feb 13 | CT18 8X |
Department for Transport | Department for Transport | 04/03/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000024560 | 4718408.43 | SNCF GBP Exchange plus TVA - February 13 | 75008 |
Department for Transport | Department for Transport | 04/03/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000024559 | 5369231.14 | SNCF Euro Exchange plus TVA - February 13 | 75014 |
Department for Transport | Department for Transport | 04/03/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000024570 | 509.1 | # | W4 5YB |
Department for Transport | Department for Transport | 04/03/2013 | Infrastructure Maint | Business Transformation | COMPUTACENTER (UK) LTD | 2000024567 | 10000 | # | AL10 9TW |
Department for Transport | Department for Transport | 04/03/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000024568 | 3768.24 | # | M2 3DL |
Department for Transport | Department for Transport | 04/03/2013 | Management Consultan | DASH | WESTBOURNE COMMS COMPANY LTD | 2000024592 | 65642.4 | # | SW1Y 5AH |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 277.32 | 1014003 HP LASERJET 4700 FUSER | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 68.64 | 355-3393 SUPP.TEAM CLJ 4700 TNR CART BLA | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 70.42 | 355-3674 SUPP.TEAM CLJ 4700 TNR CART CYA | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 70.42 | 355-4381 SUPP.TEAM CLJ 4700 TNR CART YEL | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 70.42 | 355-4572 SUPP.TEAM CLJ 4700 TNR CART MAG | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 187.98 | 3699655 HEWLETT PACKARD IMAGE TRANSFER K | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024565 | 48.37 | REV4600Y MY HP LJ4600 LASER TONER YELLOW | S9 1XU |
Department for Transport | Department for Transport | 04/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000024585 | 723.2 | # | EC4M 7RD |
Department for Transport | Department for Transport | 04/03/2013 | Publicity | Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000024566 | 29756.82 | # | WR5 1TX |
Department for Transport | Department for Transport | 04/03/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000024572 | 26614 | # | EC1V 0AX |
Department for Transport | Department for Transport | 04/03/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000024572 | 121254 | # | EC1V 0AX |
Department for Transport | Department for Transport | 04/03/2013 | Subscriptions to Pro | Analysis/Science | H M TREASURY | 2000024594 | 1219 | # | SW1A 2HQ |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | Air Accident Investigation Branch | HSB HAUGHTON ENGINEERING | 2000024571 | 1443.2 | # | OL4 3JA |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000024598 | 11356.7 | # | MK10 1PX |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000024598 | 6684.12 | # | MK10 1PX |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000024598 | 40019.22 | # | MK10 1PX |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | Aviation Security | FCO FOREIGN & COMMONWEALTH OFFICE | 2000024598 | 6642.63 | # | MK10 1PX |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | General Counsel's Office | SCOTLAND OFFICE | 2000024595 | 960 | # | EH3 7HW |
Department for Transport | Department for Transport | 04/03/2013 | Support Services | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000024575 | 145362.37 | # | BS5 6XX |
Department for Transport | Department for Transport | 04/03/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000024586 | 1180.68 | # | SW11 3UL |
Department for Transport | Department for Transport | 04/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000024574 | 47027.7 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/03/2013 | Traffic Survey & Cou | Local | ENGLISH SPORTS COUNCIL | 2000024587 | 9457 | # | WC1B 4SE |
Department for Transport | Department for Transport | 04/03/2013 | Training | Rail | INTERNATIONAL LEARNING | 2000024584 | 1161.33 | French Language Tuition - RC | SE3 7NT |
Department for Transport | Department for Transport | 04/03/2013 | Travel Expenses UK | DASH | WESTBOURNE COMMS COMPANY LTD | 2000024592 | 988 | # | SW1Y 5AH |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000024708 | 7050.72 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000024708 | 1104.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000024697 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000024708 | 3408.78 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000024707 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000024702 | 3576.48 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000024707 | 2958 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000024702 | 8705.16 | # | EC1R 3DR |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000024707 | 2808 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/03/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000024708 | 530.35 | # | BR1 1HP |
Department for Transport | Department for Transport | 05/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000024719 | 6954.66 | # | SW8 5AX |
Department for Transport | Department for Transport | 05/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000024719 | 6954.66 | # | SW8 5AX |
Department for Transport | Department for Transport | 05/03/2013 | Computer equipment | Business Transformation | REMPLOY LTD | 2000024691 | 2046 | # | LS12 6LN |
Department for Transport | Department for Transport | 05/03/2013 | Contract Cleaning | Rail Accident Investigation Branch | INTERSERVE | 2000024714 | 865.82 | # | BS32 4NH |
Department for Transport | Department for Transport | 05/03/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000024690 | 108807000 | GLA Payment number 25 | SE1 2UT |
Department for Transport | Department for Transport | 05/03/2013 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000024713 | 28050000 | LCR Payment March 2013 - XS0150670551 | E14 5HQ |
Department for Transport | Department for Transport | 05/03/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000024709 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 05/03/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000024700 | 889.79 | Service Item - cart line 0000000001 | GU95 1AW |
Department for Transport | Department for Transport | 05/03/2013 | Insurance | Group HR | MARSH LTD | 2000024704 | 530 | # | SG6 3TT |
Department for Transport | Department for Transport | 05/03/2013 | IT Consultancy | Roads | NHS INFORMATION CENTRE | 2000024718 | 1400 | # | LS1 6AE |
Department for Transport | Department for Transport | 05/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000024726 | 8872.97 | # | 81675 |
Department for Transport | Department for Transport | 05/03/2013 | IT Ser Running Costs | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000024710 | 3672 | # | B11 2LE |
Department for Transport | Department for Transport | 05/03/2013 | Legal Consultancy | Rail Commercial Contracts | C M S CAMERON MCKENNA | 2000024701 | 15156.24 | # | EC1A 4DD |
Department for Transport | Department for Transport | 05/03/2013 | Legal Consultancy | Rail Commercial Contracts | C M S CAMERON MCKENNA | 2000024701 | 12123.36 | # | EC1A 4DD |
Department for Transport | Department for Transport | 05/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000024711 | 4541.19 | # | EC4M 7RD |
Department for Transport | Department for Transport | 05/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000024711 | 4563.08 | # | EC4M 7RD |
Department for Transport | Department for Transport | 05/03/2013 | P&M Capital Cost | Air Accident Investigation Branch | MANTEC SYSTEMS LTD | 2000024717 | 149296.64 | # | NE28 9NZ |
Department for Transport | Department for Transport | 05/03/2013 | Prog&ProjMgmt Consul | Air Accident Investigation Branch | CAPITA SYMONDS LTD | 2000024716 | 2838 | # | SW1W 0AU |
Department for Transport | Department for Transport | 05/03/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000024715 | 2125 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 05/03/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000024715 | 849.48 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 05/03/2013 | Publicity | DASH | CREATIVE CHOICE CIC | 2000024715 | 1236 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 05/03/2013 | Publicity | DASH | CREATIVE CHOICE CIC | 2000024715 | 430 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 05/03/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000024699 | 8464.78 | # | NN4 7SG |
Department for Transport | Department for Transport | 05/03/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000024699 | 3210.28 | Barclays DFT Corporate March 2013 | NN4 7SG |
Department for Transport | Department for Transport | 05/03/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000024699 | 42216.09 | Barclays DFT Corporate | NN4 7SG |
Department for Transport | Department for Transport | 05/03/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000024699 | 13650.09 | Barclays DFT/RT&L CC March | NN4 7SG |
Department for Transport | Department for Transport | 05/03/2013 | Recruitment | Local | OFFICE FOR NATIONAL STATISTICS | 2000024721 | 2000 | # | NP10 8XG |
Department for Transport | Department for Transport | 05/03/2013 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000024696 | 6336 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/03/2013 | Research | Roads | AECOM LIMITED | 2000024703 | 47645.83 | # | WA14 4DZ |
Department for Transport | Department for Transport | 05/03/2013 | Research | Local | OFFICE FOR NATIONAL STATISTICS | 2000024721 | 36383.44 | # | NP10 8XG |
Department for Transport | Department for Transport | 05/03/2013 | Services prov by OGD | Roads | VEHICLE & OPERATOR SERVICES AGENCY | 2000024724 | 4235100 | # | SA1 8AN |
Department for Transport | Department for Transport | 05/03/2013 | Services prov by OGD | Analysis/Science | GOVERNMENT ACTUARY'S DEPARTMENT | 2000024720 | 9263.5 | # | EC4A 1AB |
Department for Transport | Department for Transport | 05/03/2013 | Storage & Distributi | DASH | CAMBERTOWN LIMITED | 2000024712 | 1199.12 | # | S63 9BL |
Department for Transport | Department for Transport | 05/03/2013 | Support Services | Greener Transport & International | VCA Headquarters | 2000024695 | 533.62 | # | BS5 6XX |
Department for Transport | Department for Transport | 05/03/2013 | Support Services | General Counsel's Office | SCOTLAND OFFICE | 2000024723 | 1845 | # | EH3 7HW |
Department for Transport | Department for Transport | 05/03/2013 | Support Services | General Counsel's Office | SCOTLAND OFFICE | 2000024723 | 2220 | # | EH3 7HW |
Department for Transport | Department for Transport | 05/03/2013 | Traffic Survey & Cou | Roads | HIGHWAYS AGENCY (14272) | 2000024725 | 4340.78 | # | HP2 4XW |
Department for Transport | Department for Transport | 05/03/2013 | Transport Consult | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000024692 | 2666 | # | DE15 0YZ |
Department for Transport | Department for Transport | 05/03/2013 | YR-Dental | Human Resources | NATIONAL DENTAL PLAN LIMITED | 2000024669 | 503.15 | 3rd Party Payments Februrary 2013 | EC3N 1DY |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000024805 | 2341.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000024796 | 991.44 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000024796 | 1239.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Business Transformation | SAND RESOURCES LTD | 2000024806 | 3522 | # | TN1 1DJ |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000024793 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000024793 | 4843.66 | # | BN11 2BW |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000024796 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000024796 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000024796 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000024796 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000024796 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000024821 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000024821 | 3210.06 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000024821 | 1814.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000024821 | 1209.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000024796 | 3244.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000024796 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000024796 | 2433.6 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000024796 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000024796 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000024796 | 2433.6 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000024823 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000024823 | 8014.32 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | LA INTERNATIONAL COMPUTER | 2000024802 | 11296.14 | # | ST1 5UB |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000024821 | 1968.29 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000024821 | 2460.36 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000024821 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000024821 | 3510 | # | SL1 3SA |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | HS2 DGs Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000024827 | 5429.76 | # | BR1 1HP |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000024827 | -2663.82 | # | BR1 1HP |
Department for Transport | Department for Transport | 06/03/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000024822 | 5400 | # | SW19 3RU |
Department for Transport | Department for Transport | 06/03/2013 | Basic Franchise Pay | Rail and Road Projects | CHILTERN RAILWAYS | 2000024825 | 1434934.79 | 1312 Wk4 Bicester - Oxford scope change: Early Wor | HP20 2RX |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000024841 | 2404612 | Quarter 3 LA Major Schemes Grant Payment 12/13 | BA1 5AW |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000024829 | 11555.13 | Quarter 3 LA Major Schemes Grant Payment 12/13 | CW11 1HZ |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000024843 | 4443346 | Quarter 3 LA Major Schemes Grant Payment 12/13 | EX2 4QJ |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000024811 | 2356336.44 | Quarter 3 LA Major Schemes Grant Payment 12/13 | DN1 1ER |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000024844 | 709030.31 | Quarter 3 LA Major Schemes Grant Payment 12/13 | DT1 1XJ |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000024812 | 24003 | Quarter 3 LA Major Schemes Grant Payment 12/13 | DY1 1HF |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000024813 | 2470621.94 | Quarter 3 LA Major Schemes Grant Payment 12/13 | HU17 9BA |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000024831 | 734849.75 | Quarter 3 LA Major Schemes Grant Payment 12/13 | CH1 1QH |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | GREATER MANCHESTER | 2000024834 | 109173 | Quarter 3 LA Major Schemes Grant Payment 12/13 | M60 2JR |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000024845 | 2760347.86 | Quarter 3 LA Major Schemes Grant Payment 12/13 | WA8 6NB |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000024814 | 818230 | Quarter 3 LA Major Schemes Grant Payment 12/13 | LS2 8JR |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BOROUGH COUNCIL | 2000024816 | 2470874.85 | Quarter 3 LA Major Schemes Grant Payment 12/13 | TS1 9GA |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000024846 | 3343777 | Quarter 3 LA Major Schemes Grant Payment 12/13 | NN4 7DB |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000024817 | 1464299 | Quarter 3 LA Major Schemes Grant Payment 12/13 | NG2 7LA |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000024850 | 3004030.19 | Quarter 3 LA Major Schemes Grant Payment 12/13 | PO1 2BG |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | READING BC | 2000024847 | 1134421.21 | Quarter 3 LA Major Schemes Grant Payment 12/13 | RG1 7TD |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000024818 | 4262464.85 | Quarter 3 LA Major Schemes Grant Payment 12/13 | S60 1SN |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000024819 | 747094.33 | Quarter 3 LA Major Schemes Grant Payment 12/13 | B69 3BS |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000024848 | 18454 | Quarter 3 LA Major Schemes Grant Payment 12/13 | WA10 1UQ |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000024852 | 1604536 | Quarter 3 LA Major Schemes Grant Payment 12/13 | IP1 2DH |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000024849 | 1978604 | Quarter 3 LA Major Schemes Grant Payment 12/13 | KT1 1AB |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | WEST MIDLANDS ITA | 2000024835 | 9613317.62 | Quarter 3 LA Major Schemes Grant Payment 12/13 | B19 3SD |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000024820 | 2255548.99 | Quarter 3 LA Major Schemes Grant Payment 12/13 | WRV 1RL |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000024851 | 748869 | Quarter 3 LA Major Schemes Grant Payment 12/13 | WR5 2NP |
Department for Transport | Department for Transport | 06/03/2013 | Cap Grt Pub Corp | Aviation Security | CIVIL AVIATION AUTHORITY | 2000024833 | 1806804 | CAA Aviation Security Function Grant | RH6 0YR |
Department for Transport | Department for Transport | 06/03/2013 | Computer Consumables | Analysis/Science | SUPPORT WAREHOUSE LIMITED | 2000024842 | 1804.8 | # | BD23 9AX |
Department for Transport | Department for Transport | 06/03/2013 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 2000024789 | 863.2 | SOFTWARE BOX NON ETHOS FIREWALL 11/02/13 | YO61 1ET |
Department for Transport | Department for Transport | 06/03/2013 | Computer equipment | Business Transformation | PROCESSFLOWS (UK) LTD | 2000024795 | 14198.18 | # | SO23 8RY |
Department for Transport | Department for Transport | 06/03/2013 | Conferences / Semina | General Counsel's Office | JESUS COLLEGE | 2000024800 | 2592 | # | OX1 3DW |
Department for Transport | Department for Transport | 06/03/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000024824 | 8335000 | RSSB Inv Op/1003945 | NW1 2DX |
Department for Transport | Department for Transport | 06/03/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000024824 | 2724750 | RSSB Inv Op/1003936 | NW1 2DX |
Department for Transport | Department for Transport | 06/03/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000024839 | 2110.8 | # | GU2 7YG |
Department for Transport | Department for Transport | 06/03/2013 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000024804 | 2400 | # | WC1N 1BY |
Department for Transport | Department for Transport | 06/03/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000024794 | 14071.36 | # | WV10 6UH |
Department for Transport | Department for Transport | 06/03/2013 | IT Ser Running Costs | Roads | TRAFFICMASTER PLC | 2000024808 | 33960 | # | MK43 0TR |
Department for Transport | Department for Transport | 06/03/2013 | Machinery Rental | Rail Accident Investigation Branch | CANON (UK) LTD | 2000024797 | 634.46 | # | RH2 8BF |
Department for Transport | Department for Transport | 06/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024791 | 460.94 | 279-8799 HP IMAGING DRUM BLACK CP6015/CM | S9 1XU |
Department for Transport | Department for Transport | 06/03/2013 | Non Stock Machine Co | Business Transformation | SUPPLIES TEAM | 2000024791 | 944.4 | 279-8918 HP CB390A Black Toner | S9 1XU |
Department for Transport | Department for Transport | 06/03/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000024838 | 2307.07 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000024838 | 2291 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024838 | 1147.24 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024838 | 875.8 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024838 | 3425.48 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024838 | 2055.52 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024838 | 1476.68 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Publications for Res | DASH | WILLIAMS LEA LIMITED | 2000024838 | 657.72 | # | NR3 1PD |
Department for Transport | Department for Transport | 06/03/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000024826 | 460323.99 | 1312 Wk4 CP2SR_P1311 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 06/03/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000024826 | -35622.33 | 1312 Wk4 RTMRE_P1311 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 06/03/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000024826 | 58285.69 | 1312 Wk4 TS8A_P1311 - Arriva Trains Wales Limited | CF10 5DJ |
Department for Transport | Department for Transport | 06/03/2013 | Services prov by OGD | Commercial & Technical Services | CABINET OFFICE | 2000024832 | 12870 | # | CF14 3UW |
Department for Transport | Department for Transport | 06/03/2013 | Small Software | Business Transformation | 1E LIMITED | 2000024830 | 5415 | # | EC1M 3AP |
Department for Transport | Department for Transport | 06/03/2013 | Small Software | Business Transformation | SOFTWARE BOX LTD | 2000024789 | 6840.06 | # | YO61 1ET |
Department for Transport | Department for Transport | 06/03/2013 | Small Software | Roads | KEY TRAFFIC SYSTEMS LIMITED | 2000024801 | 504 | # | B49 6DP |
Department for Transport | Department for Transport | 06/03/2013 | Stationery (Non-stk) | Rail | OFFICE DEPOT UK LIMITED | 2000024790 | 588 | # | SP10 4BA |
Department for Transport | Department for Transport | 06/03/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000024809 | 13512.65 | # | BS5 6XX |
Department for Transport | Department for Transport | 06/03/2013 | Training | Rail Commercial Contracts | SCOTWORK | 2000024828 | 1999 | Not set | G11 5NU |
Department for Transport | Department for Transport | 06/03/2013 | Training | Rail Commercial Contracts | SCOTWORK | 2000024828 | 1999 | Not set | G11 5NU |
Department for Transport | Department for Transport | 06/03/2013 | Training | Rail Commercial Contracts | SCOTWORK | 2000024828 | 1999 | # | G11 5NU |
Department for Transport | Department for Transport | 06/03/2013 | Transport Consult | Analysis/Science | Not set | 2000024840 | 2500 | # | Not set |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | CAPITA RESOURCING LTD | 2000024924 | 4989.6 | # | DL1 9HN |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000024908 | 3323.28 | # | KT3 4JQ |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000024921 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000024921 | 1814.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | 720 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | -576 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | -720 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | 576 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | 720 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | -720 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024914 | -720 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000024921 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000024914 | 2124 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000024914 | 1699.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000024914 | 2124 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000024914 | 2548.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | DASH | ADVANTAGE TECHNICAL RESOURCING LTD | 2000024934 | 12025.63 | # | RG21 4FF |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000024914 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000024914 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000024914 | 3135.46 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000024914 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000024914 | 3135.46 | # | EC4V 4BG |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000024921 | 2304 | # | SL1 3SA |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000024922 | 11080.8 | # | SW19 3RU |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000024922 | 18360 | # | SW19 3RU |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000024922 | 19380 | # | SW19 3RU |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000024922 | 17550 | # | SW19 3RU |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000024940 | 31679.93 | # | SA1 8AN |
Department for Transport | Department for Transport | 07/03/2013 | Agency Staff Costs | Local | VEHICLE & OPERATOR SERVICES AGENCY | 2000024940 | 229640.95 | # | SA1 8AN |
Department for Transport | Department for Transport | 07/03/2013 | Computer equipment | Aviation | SPECIALIST COMPUTER CENTRES PLC | 2000024928 | 938.4 | # | B11 2LE |
Department for Transport | Department for Transport | 07/03/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000024930 | 20000 | "LCVP Feb 2013 #20,000" | SW1H 9JJ |
Department for Transport | Department for Transport | 07/03/2013 | Interpreter | Aviation Security | THEBIGWORD INTERPRETING | 2000024927 | 420 | # | LS12 6AB |
Department for Transport | Department for Transport | 07/03/2013 | Interpreter | Aviation Security | THEBIGWORD INTERPRETING | 2000024927 | 420 | # | LS12 6AB |
Department for Transport | Department for Transport | 07/03/2013 | IT Consultancy | Roads | NHS INFORMATION CENTRE | 2000024937 | 4024.8 | # | LS1 6AE |
Department for Transport | Department for Transport | 07/03/2013 | Legal Consultancy | Group HR | TREASURY SOLICITOR | 2000024936 | 15150.7 | # | WC2B 4TS |
Department for Transport | Department for Transport | 07/03/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000024925 | 345761.08 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 07/03/2013 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 100030146 | 7433.17 | # | 70130 |
Department for Transport | Department for Transport | 07/03/2013 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 100030146 | -7433.17 | # | 70130 |
Department for Transport | Department for Transport | 07/03/2013 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000024943 | 22801.28 | # | 70130 |
Department for Transport | Department for Transport | 07/03/2013 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000024943 | 7433.17 | # | 70130 |
Department for Transport | Department for Transport | 07/03/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000024916 | 4005.52 | # | BN8 5NN |
Department for Transport | Department for Transport | 07/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024932 | 719.2 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024932 | 295.6 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000024932 | 330.8 | # | NR3 1PD |
Department for Transport | Department for Transport | 07/03/2013 | Procurement Consul | Business Transformation | GOVERNMENT PROCUREMENT SERVICE | 2000024942 | 4284 | # | L3 9PP |
Department for Transport | Department for Transport | 07/03/2013 | Prog&ProjMgmt Consul | Commercial & Technical Services | CMC PARTNERSHIP (UK) LTD | 2000024909 | 7200 | # | SW1V 2AJ |
Department for Transport | Department for Transport | 07/03/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000024931 | 598 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 07/03/2013 | Publicity | Roads | FORSTER LAMOND LTD | 2000024933 | 9712.5 | # | SE1 1RU |
Department for Transport | Department for Transport | 07/03/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000024938 | 38516.4 | # | MK19 7BH |
Department for Transport | Department for Transport | 07/03/2013 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000024929 | 850.21 | # | SW1V 1A |
Department for Transport | Department for Transport | 07/03/2013 | Stationery (Non-stk) | Group Finance | OFFICE DEPOT UK LIMITED | 2000024910 | 782.51 | # | SP10 4BA |
Department for Transport | Department for Transport | 07/03/2013 | Support Services | Air Accident Investigation Branch | VISION ENGINEERING LTD | 2000024919 | 13652.4 | VISION ENGINEERING MICROSCPE 07/02/13 | GU23 7ER |
Department for Transport | Department for Transport | 07/03/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000024939 | 2598.1 | # | BS1 6PN |
Department for Transport | Department for Transport | 07/03/2013 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000024915 | 24210.6 | # | CF62 3BD |
Department for Transport | Department for Transport | 07/03/2013 | Training | Local | EML LEARNING LTD | 2000024935 | 650 | # | SG5 2DJ |
Department for Transport | Department for Transport | 07/03/2013 | Training | Analysis/Science | EML LEARNING LTD | 2000024935 | 700 | # | SG5 2DJ |
Department for Transport | Department for Transport | 07/03/2013 | Travel Expenses UK | Group HR | TREASURY SOLICITOR | 2000024936 | 30.6 | # | WC2B 4TS |
Department for Transport | Department for Transport | 07/03/2013 | Web Design Services | Roads | 1 SPATIAL GROUP LIMITED | 2000024913 | 6662.5 | # | CB4 0WZ |
Department for Transport | Department for Transport | 08/03/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000024993 | 720 | # | EC4V 4BG |
Department for Transport | Department for Transport | 08/03/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000025005 | 9773.57 | # | WC2H 8AD |
Department for Transport | Department for Transport | 08/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000025009 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 08/03/2013 | CurrGrtOth to NDPBs | DASH | THE UK CARDS ASSOCIATION | 2000025018 | 43000 | Funding for UK Cards Association | E1W 1YN |
Department for Transport | Department for Transport | 08/03/2013 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000025006 | 2200.74 | # | TN9 1YT |
Department for Transport | Department for Transport | 08/03/2013 | Fees | Group Finance | HMRC | 2000025022 | 100000 | # | BD98 1YY |
Department for Transport | Department for Transport | 08/03/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000025014 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 08/03/2013 | Financial Consultanc | Maritime | KPMG | 2000025003 | 72058.2 | # | WD17 1DE |
Department for Transport | Department for Transport | 08/03/2013 | Further Educ Cost | Business Transformation | CRANFIELD UNIVERSITY | 2000024998 | 9000 | # | MK43 0AL |
Department for Transport | Department for Transport | 08/03/2013 | IT Ser Running Costs | Air Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000025004 | 772.5 | # | ST1 5UB |
Department for Transport | Department for Transport | 08/03/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000025004 | 772.5 | # | ST1 5UB |
Department for Transport | Department for Transport | 08/03/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000025004 | 1545 | # | ST1 5UB |
Department for Transport | Department for Transport | 08/03/2013 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000025005 | 9530.46 | # | WC2H 8AD |
Department for Transport | Department for Transport | 08/03/2013 | L&B Excl Dwellings | Maritime | FAITHFUL & GOULD LTD | 2000025021 | 5377.66 | # | CF24 0AD |
Department for Transport | Department for Transport | 08/03/2013 | Legal Consultancy | Local | LAW COMMISSION | 2000025016 | 25000 | # | SW1H 9LJ |
Department for Transport | Department for Transport | 08/03/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000024999 | 821.12 | # | LN6 3DG |
Department for Transport | Department for Transport | 08/03/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000025002 | 512.05 | CD Serials & Periodicals Apr12-Mar13 | E3 3JH |
Department for Transport | Department for Transport | 08/03/2013 | Non Stock Machine Co | Permanent Secretary | SUPPLIES TEAM | 2000024992 | 863.01 | # | S9 1XU |
Department for Transport | Department for Transport | 08/03/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | FIRST RAIL HOLDINGS LIMITED | 2000024953 | 4575000 | # | W1 1FG |
Department for Transport | Department for Transport | 08/03/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | FIRST RAIL HOLDINGS LIMITED | 2000025019 | 1257000 | # | W1 1FG |
Department for Transport | Department for Transport | 08/03/2013 | Prog&ProjMgmt Consul | Greener Transport & International | MOORHOUSE CONSULTING LIMITED | 2000025015 | 41992.8 | # | EC1N 2TD |
Department for Transport | Department for Transport | 08/03/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000025007 | 185286.95 | # | NE4 7YQ |
Department for Transport | Department for Transport | 08/03/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000025007 | -185286.95 | # | NE4 7YQ |
Department for Transport | Department for Transport | 08/03/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000025007 | 162519.71 | # | NE4 7YQ |
Department for Transport | Department for Transport | 08/03/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000024994 | 51451.39 | Barclays DFT/ISE March | NN4 7SG |
Department for Transport | Department for Transport | 08/03/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000024994 | 50356.19 | BARCLAYS - ISE - FEB 2013 | NN4 7SG |
Department for Transport | Department for Transport | 08/03/2013 | Research | Greener Transport & International | HALCROW GROUP LTD | 2000025000 | 23626 | # | W6 7BY |
Department for Transport | Department for Transport | 08/03/2013 | Research | Greener Transport & International | HALCROW GROUP LTD | 2000025000 | 6800 | # | W6 7BY |
Department for Transport | Department for Transport | 08/03/2013 | Research | Greener Transport & International | HALCROW GROUP LTD | 2000025000 | 89596 | # | W6 7BY |
Department for Transport | Department for Transport | 08/03/2013 | Subsidies Private Se | Roads | Not set | 2000025008 | 44305.2 | 2012/13 Claim - P11 | Not set |
Department for Transport | Department for Transport | 08/03/2013 | Support Services | Maritime | INTERNATIONAL MARITIME ORGANISATION | 2000025001 | 46982.26 | # | SE1 7SR |
Department for Transport | Department for Transport | 08/03/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000025011 | 4429.5 | # | L2 3YL |
Department for Transport | Department for Transport | 08/03/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000024996 | 4419.9 | # | MK3 5JP |
Department for Transport | Department for Transport | 11/03/2013 | Agency Staff Costs | Commercial & Technical Services | Not set | 2000025097 | 4770 | # | Not set |
Department for Transport | Department for Transport | 11/03/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000025103 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 11/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000025096 | 3244.8 | # | EC4M 7EG |
Department for Transport | Department for Transport | 11/03/2013 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000025095 | 2886.47 | # | WC2H 8AD |
Department for Transport | Department for Transport | 11/03/2013 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000025092 | 5340 | # | DE1 1BT |
Department for Transport | Department for Transport | 11/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000025106 | 41160 | Ashwood's LCVPPP 9th Payment #41.1k (12 vehicles) | EX4 8DS |
Department for Transport | Department for Transport | 11/03/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000025109 | 29713.14 | # | EC4A 1AB |
Department for Transport | Department for Transport | 11/03/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | ALMIT LIMITED | 2000025108 | 14529.6 | # | RH18 5DW |
Department for Transport | Department for Transport | 11/03/2013 | Legal Consultancy | Maritime | ALLEN & OVERY | 2000025099 | 7303.82 | # | E1 6AO |
Department for Transport | Department for Transport | 11/03/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000025091 | 568.14 | # | LN6 3DG |
Department for Transport | Department for Transport | 11/03/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000025091 | 568.14 | # | LN6 3DG |
Department for Transport | Department for Transport | 11/03/2013 | Machinery Rental | Maritime | DANWOOD GROUP LTD | 2000025091 | 510.43 | # | LN6 3DG |
Department for Transport | Department for Transport | 11/03/2013 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000025092 | 1625 | # | DE1 1BT |
Department for Transport | Department for Transport | 11/03/2013 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000025111 | 36600 | # | BS8 2BJ |
Department for Transport | Department for Transport | 11/03/2013 | Support Services | London and Olympics | HIGHWAYS AGENCY | 2000025110 | 887084 | # | B1 1RN |
Department for Transport | Department for Transport | 11/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025100 | 3582.36 | # | DL3 6XR |
Department for Transport | Department for Transport | 11/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025100 | 3292.32 | # | DL3 6XR |
Department for Transport | Department for Transport | 11/03/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000025101 | 1070000 | # | DL3 6EH |
Department for Transport | Department for Transport | 11/03/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000025094 | 17324.87 | # | G2 7HX |
Department for Transport | Department for Transport | 11/03/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000025094 | 155146.2 | # | G2 7HX |
Department for Transport | Department for Transport | 11/03/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000025105 | 19843.64 | # | RH4 1HJ |
Department for Transport | Department for Transport | 11/03/2013 | Travel Expenses UK | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000025107 | 704.7 | # | GU11 1SJ |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000025188 | 1104.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000025171 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000025171 | 1087.75 | # | BN11 2BW |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000025172 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000025188 | 3408.78 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000025189 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000025176 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000025186 | 1814.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000025176 | 894.12 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000025176 | 4687.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000025176 | 13124.66 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000025176 | 4687.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000025176 | 5526.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000025176 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000025188 | 707.14 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/03/2013 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000025189 | 950.57 | # | B37 7YE |
Department for Transport | Department for Transport | 12/03/2013 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000025196 | 565000 | Property Purchase -HS2 Exceptional Hardship Scheme | CF10 5BT |
Department for Transport | Department for Transport | 12/03/2013 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000025196 | 440000 | Property Purchase -HS2 Exceptional Hardship Scheme | CF10 5BT |
Department for Transport | Department for Transport | 12/03/2013 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000025196 | 790000 | Property Purchase -HS2 Exceptional Hardship Scheme | CF10 5BT |
Department for Transport | Department for Transport | 12/03/2013 | Computer Consumables | Business Transformation | SUPPLIES TEAM | 2000025170 | 515.94 | RM1-0014-000 Fuser Unit HPLJ 4200 | S9 1XU |
Department for Transport | Department for Transport | 12/03/2013 | Computer equipment | Marine Accident Investigation Branch | COMPUTACENTER | 2000025184 | 723.84 | Hard Drives | AL10 9TW |
Department for Transport | Department for Transport | 12/03/2013 | CurrGrt Las in AEF/A | Roads | READING BC | 2000025168 | 13081.33 | EU Project POSSE 2012-13 Payment | RG1 7TD |
Department for Transport | Department for Transport | 12/03/2013 | Electricity | Air Accident Investigation Branch | HARVEST ENERGY | 2000025193 | 2559.47 | # | W1G 0PU |
Department for Transport | Department for Transport | 12/03/2013 | Hotel&Accom Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025194 | 2566.55 | # | BD1 3AZ |
Department for Transport | Department for Transport | 12/03/2013 | IT Ser Running Costs | General Counsel's Office | ACTICA CONSULTING LIMITED | 2000025190 | 3060 | # | GU2 7YF |
Department for Transport | Department for Transport | 12/03/2013 | IT Ser Running Costs | Business Transformation | SOFTWARE BOX LTD | 2000025179 | 87360 | # | YO61 1ET |
Department for Transport | Department for Transport | 12/03/2013 | Legal Consultancy | Managing Director Motoring Services | FIELD FISHER WATERHOUSE LLP | 2000025187 | 50806.67 | # | EC3N 2AA |
Department for Transport | Department for Transport | 12/03/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000025198 | 3890.89 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 12/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025170 | 260.33 | 279-8723 Magenta Toner CP6015/CM6030/CM6 | S9 1XU |
Department for Transport | Department for Transport | 12/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025170 | 260.33 | CB381A Cyan Cart for HP LJ CP6015 | S9 1XU |
Department for Transport | Department for Transport | 12/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025170 | 260.33 | CB382A Yellow Cart for HP LJ CP6015 | S9 1XU |
Department for Transport | Department for Transport | 12/03/2013 | Non Stock Machine Co | General Counsel's Office | SUPPLIES TEAM | 2000025170 | 826.2 | # | S9 1XU |
Department for Transport | Department for Transport | 12/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000025192 | 3467.56 | # | EC4M 7RD |
Department for Transport | Department for Transport | 12/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000025192 | 7829.95 | # | EC4M 7RD |
Department for Transport | Department for Transport | 12/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000025192 | 2797.21 | # | EC4M 7RD |
Department for Transport | Department for Transport | 12/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000025192 | 3432.18 | # | EC4M 7RD |
Department for Transport | Department for Transport | 12/03/2013 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000025180 | 103109.49 | # | SE1 9PD |
Department for Transport | Department for Transport | 12/03/2013 | Publications for Res | Aviation Security | CREATIVE CHOICE CIC | 2000025199 | 280.28 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 12/03/2013 | Publicity | Aviation Security | CREATIVE CHOICE CIC | 2000025199 | 7007 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 12/03/2013 | Rail Travel | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025194 | 2116.56 | REDFERN RAIB FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 12/03/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000025175 | 72630 | # | PO14 9HL |
Department for Transport | Department for Transport | 12/03/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000025181 | 15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 12/03/2013 | Support Services | Air Accident Investigation Branch | PARK CAMERAS LTD | 2000025195 | 2335 | # | RH15 9TT |
Department for Transport | Department for Transport | 12/03/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000025173 | 16250 | # | RH10 0YR |
Department for Transport | Department for Transport | 12/03/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000025173 | 2500 | # | RH10 0YR |
Department for Transport | Department for Transport | 12/03/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000025173 | 32500 | # | RH10 0YR |
Department for Transport | Department for Transport | 12/03/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000025173 | 62500 | # | RH10 0YR |
Department for Transport | Department for Transport | 12/03/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000025173 | 50000 | # | RH10 0YR |
Department for Transport | Department for Transport | 12/03/2013 | Training | Air Accident Investigation Branch | ELITE HELICOPTERS | 2000025201 | 627.75 | # | PO18 OPH |
Department for Transport | Department for Transport | 12/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025204 | 1496 | # | CV35 9EU |
Department for Transport | Department for Transport | 12/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025204 | 528 | # | CV35 9EU |
Department for Transport | Department for Transport | 12/03/2013 | Training | Air Accident Investigation Branch | OXFORD AVIATION ACADEMY UK LTD | 2000025178 | 1053.25 | # | RH10 2UH |
Department for Transport | Department for Transport | 12/03/2013 | Training | Commercial & Technical Services | OLIVER AND COMPANY UK LIMITED | 2000025206 | 1246.7 | # | ME8 7XQ |
Department for Transport | Department for Transport | 12/03/2013 | Transport Consult | Local | ALPINE RESOURCING LTD | 2000025191 | 1799.99 | # | EC4A 2A |
Department for Transport | Department for Transport | 12/03/2013 | Transport Consult | Rail and Road Projects | STEER DAVIES & GLEAVE LTD | 2000025180 | 90000 | # | SE1 9PD |
Department for Transport | Department for Transport | 12/03/2013 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000025203 | 28521.01 | # | RH4 1HJ |
Department for Transport | Department for Transport | 12/03/2013 | Travel Booking Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025194 | 47.84 | REDFERN - MAIB - FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 12/03/2013 | Travel Booking Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025194 | 159.09 | REDFERN RAIB FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 12/03/2013 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000025165 | 58234.72 | # | WC2B 4TS |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000025226 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3210.06 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3619.2 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000025250 | -3619.2 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Commercial & Technical Services | ATKINS LTD (TRANSPORT PLANNING) | 2000025229 | 23231.52 | # | WR5 1TX |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000025232 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000025232 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000025232 | 1622.4 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000025232 | 2839.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000025252 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000025252 | 7212.89 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000025252 | 5828.52 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000025252 | 21648.82 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | DASH | CAPITA RESOURCING LTD | 2000025252 | 7701.94 | # | DL1 9HN |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000025238 | 9741.6 | # | ST1 5UB |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3514.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3514.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000025250 | 3510 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000025250 | 2460.36 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000025251 | 18900 | # | SW19 3RU |
Department for Transport | Department for Transport | 13/03/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000025251 | 22230 | # | SW19 3RU |
Department for Transport | Department for Transport | 13/03/2013 | Agents Fees | Group HR | CABINET OFFICE | 2000025258 | 225403.2 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/03/2013 | Air Travel | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | 22389.66 | REDFERN - FEB 13 AAIB | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Air Travel | Group Finance | REDFERN TRAVEL LTD | 2000025259 | 66872.8 | REDFERN - DFTC - FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Cap Grt Loc Auth | Roads | CAMBRIDGESHIRE COUNTY COUNCIL | 2000025268 | 2067709.84 | A14 Targeted Improvements | CB3 0AP |
Department for Transport | Department for Transport | 13/03/2013 | Cap Grt Pri Sec-Cos. | Local | SUSTRANS LTD | 2000025249 | 7500000 | Cycling payments #4m and #7.5m 2012-13 | BS1 5DD |
Department for Transport | Department for Transport | 13/03/2013 | Cap Grt Pri Sec-Cos. | Motoring Services | SUSTRANS LTD | 2000025249 | 4000000 | Cycling payments #4m and #7.5m 2012-13 | BS1 5DD |
Department for Transport | Department for Transport | 13/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000025218 | 624.48 | # | SW8 5AX |
Department for Transport | Department for Transport | 13/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000025218 | 922.5 | # | SW8 5AX |
Department for Transport | Department for Transport | 13/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000025218 | 523.87 | # | SW8 5AX |
Department for Transport | Department for Transport | 13/03/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000025228 | 886.44 | # | SN5 6PS |
Department for Transport | Department for Transport | 13/03/2013 | Car Hire | Group Finance | ENTERPRISE RENT-A-CAR | 2000025261 | 14433.09 | ENTERPRISE - FEB 13 | TW20 8RX |
Department for Transport | Department for Transport | 13/03/2013 | Computer equipment | Aviation | SPECIALIST COMPUTER CENTRES PLC | 2000025256 | 6575.09 | # | B11 2LE |
Department for Transport | Department for Transport | 13/03/2013 | Computer equipment | Marine Accident Investigation Branch | INSIGHT DIRECT (UK) LTD | 2000025222 | 1927.06 | # | UB8 1PH |
Department for Transport | Department for Transport | 13/03/2013 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000025217 | 58056696 | Transfer of PFI grant for payment to LAs | HP2 4XN |
Department for Transport | Department for Transport | 13/03/2013 | Hotel&Accom Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | 966.72 | REDFERN - FEB 13 AAIB | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000025259 | 35727.96 | REDFERN - DFTC - FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000025233 | 10294.06 | # | GU9 8LS |
Department for Transport | Department for Transport | 13/03/2013 | IT Ser Running Costs | Roads | ARKITEC SOFTWARE LIMITED | 2000025257 | 720 | # | NE28 9NZ |
Department for Transport | Department for Transport | 13/03/2013 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 100030422 | -7303.82 | Credit for invoice 1001073629 | E1 6AO |
Department for Transport | Department for Transport | 13/03/2013 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 100030422 | 7303.82 | Link to credit 5105952636 | E1 6AO |
Department for Transport | Department for Transport | 13/03/2013 | Machinery Rental | Air Accident Investigation Branch | OCE UK LTD | 2000025242 | 752.15 | # | CM14 4DZ |
Department for Transport | Department for Transport | 13/03/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000025262 | 4611.83 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 13/03/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000025248 | 18410.4 | VODAFONE - RATS - A/C 670072169 - FEB 13 | RG14 5FF |
Department for Transport | Department for Transport | 13/03/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000025244 | 737.51 | T-Mobile Acc No:43361515 March 2013 | AL10 9BW |
Department for Transport | Department for Transport | 13/03/2013 | Non Stock Machine Co | Rail | SUPPLIES TEAM | 2000025223 | 1190.11 | 536-9794 HP LASERJET CE255A TONER CART B | S9 1XU |
Department for Transport | Department for Transport | 13/03/2013 | Other Travel Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | 47.35 | REDFERN - FEB 13 AAIB | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Other Travel Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | 9.28 | REDFERN - FEB 13 TRAVEL EXPENSES | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000025263 | 2523 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/03/2013 | Prog&ProjMgmt Consul | Commercial & Technical Services | TEAM ANIMATION LTD | 2000025267 | 18480 | # | KT11 2HU |
Department for Transport | Department for Transport | 13/03/2013 | Rail Travel | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | 875.42 | REDFERN - FEB 13 AAIB | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000025259 | 58075.03 | REDFERN - DFTC - FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Recruitment Fees | Group HR | H M TREASURY | 2000025219 | 45600 | # | SW1A 2HQ |
Department for Transport | Department for Transport | 13/03/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000025234 | 210822 | # | PO14 9HL |
Department for Transport | Department for Transport | 13/03/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000025236 | 72000 | # | W6 7BY |
Department for Transport | Department for Transport | 13/03/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000025241 | 1240.73 | # | SG13 7BJ |
Department for Transport | Department for Transport | 13/03/2013 | Support Services | Corporate Director's Officer | COMMUNITIES AND LOCAL GOVERNMENT | 2000025217 | 25549.66 | # | HP2 4XN |
Department for Transport | Department for Transport | 13/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025253 | 1682.69 | # | DL3 6XR |
Department for Transport | Department for Transport | 13/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025253 | 961.09 | # | DL3 6XR |
Department for Transport | Department for Transport | 13/03/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000025255 | 173644.78 | # | DL3 6EH |
Department for Transport | Department for Transport | 13/03/2013 | Training | Greener Transport & International | CORINNE GAUTIER-CAPES | 2000025260 | 657 | # | SW19 2AY |
Department for Transport | Department for Transport | 13/03/2013 | Training | Analysis/Science | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000025240 | 4391 | # | EC1V 0AX |
Department for Transport | Department for Transport | 13/03/2013 | Training | Analysis/Science | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000025240 | 4391 | # | EC1V 0AX |
Department for Transport | Department for Transport | 13/03/2013 | Training | Analysis/Science | VOX COACHING LTD | 2000025264 | 1749.8 | # | BS6 9FY |
Department for Transport | Department for Transport | 13/03/2013 | Transport Consult | Rail and Road Projects | ATKINS LTD (TRANSPORT PLANNING) | 2000025229 | 6763.5 | # | WR5 1TX |
Department for Transport | Department for Transport | 13/03/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000025266 | 3740.74 | # | RH4 1HJ |
Department for Transport | Department for Transport | 13/03/2013 | Travel Booking Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | 145.82 | REDFERN - FEB 13 AAIB | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Travel Booking Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000025259 | -0.08 | REDFERN - FEB 13 TRAVEL EXPENSES | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000025259 | 3756.42 | REDFERN - DFTC - FEB 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 13/03/2013 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000025230 | 864.69 | # | RG12 2EW |
Department for Transport | Department for Transport | 13/03/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000025254 | 2712.43 | # | WC1N 1BY |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000025560 | 2341.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000025547 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000025563 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000025564 | 12455.53 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000025564 | 17666.53 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000025564 | 36331.2 | # | DL1 9HN |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | HS2 DGs Office | BADENOCH & CLARK | 2000025554 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | HS2 DGs Office | BADENOCH & CLARK | 2000025554 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 14/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000025563 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | 1ST CALL SILVERLINE | 2000025310 | 3642.34 | 1st Call Travel Ltd | CF48 2SR |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | A J REES & SONS | 2000025444 | 756.42 | A J REES & SONS | NP7 0PW |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | AP TRAVEL | 2000025515 | 5225.81 | AP Travel Ltd | CF71 7LJ |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | Not set | 2000025324 | 642.94 | Not set | Not set |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | CARDIFF CITY TRANSPORT SERVICES | 2000025328 | 297295.53 | CARDIFF CITY TRANSPORT SERVICES LTD | CF1 8AF |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | CELTIC TRAVEL | 2000025541 | 13185.7 | Celtic Travel | SY18 6EH |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | CERBYDAU BERWYN COACHES | 2000025332 | 7856.3 | CERBYDAU BERWYN COACHES | LL54 5LL |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | CHEPSTOW CLASSIC BUSES | 2000025335 | 3449.38 | CHEPSTOW CLASSIC BUSES | NP16 5QZ |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | FFOSHELIG COACHES | 2000025360 | 2620.55 | FFOSHELIG COACHES | SA33 5DS |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | FIRST CYMRU BUSES LTD | 2000025361 | 7681 | FIRST CYMRU BUSES LTD | SA5 7BN |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | GLOBE COACHES | 2000025522 | 669.54 | GLOBE COACHES | CF44 6HD |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | HDA LTD | 2000025372 | 787.04 | H D A Travel Ltd | LL60 6DE |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | HENLEYS BUS SERVICES LTD | 2000025376 | 1101.68 | HENLEYS BUS SERVICES LTD | NP13 1HU |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | LEWIS-Y-LLAN CYF | 2000025399 | 3546.49 | BYSUS LEWIS-Y-LLAN CYF LTD | LL68 9DL |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | LLEW JONES INTERNATIONAL | 2000025402 | 30963.91 | LLEW JONES INTERNATIONAL | LL26 0EH |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | MID WALES MOTORWAYS LTD | 2000025415 | 12209.04 | MID WALES MOTORWAYS LTD | SY23 3EH |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | NEWPORT TRANSPORT LTD | 2000025424 | 143955.11 | NEWPORT TRANSPORT LIMITED | NP19 0WF |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | RICHARDS BROS | 2000025446 | 37930.15 | Richards Bros | SA43 3AG |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | ROY BROWNS COACHES | 2000025459 | 3551.79 | Roy Browns Coaches | LD2 3DN |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | SILCOX COACHES | 2000025468 | 30245.15 | SILCOX COACHES | SA72 4RR |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | SOUTH WALES TRANSPORT (NEATH) | 2000025518 | 21784.52 | SOUTH WALES TRANSPORT(NEATH) LTD | SA11 1NJ |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | STAGECOACH IN SOUTH WALES | 2000025482 | 135084.62 | Parfitt's Motor Services / Stagecoach South Wales | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | STAGECOACH IN SOUTH WALES | 2000025482 | 232016.06 | RED & WHITE SERVICES LTD T/A STAGECOACH IN S WALES | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000025483 | 91603.14 | STAGECOACH IN SOUTH WALES T/A RHONDDA BUSES | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | STAGECOACH WEST T/A ABERDARE BUS CO | 2000025484 | 36238.83 | STAGECOACH IN SOUTH WALES | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | TAF VALLEY COACHES | 2000025489 | 2216.26 | TAF VALLEY COACHES LTD | SA34 0NH |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | TOWNLYNX LTD | 2000025495 | 13241.7 | TOWNLYNX LTD | CH8 8BE |
Department for Transport | Department for Transport | 14/03/2013 | BUS FDR Wales | Local | VALLEY BUS CO LTD | 2000025501 | 60581.32 | STAGECOACH IN SOUTH WALES | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | Computer equipment | Air Accident Investigation Branch | Misco | 2000025550 | 2923.87 | MISCO BLANKET REMAINING LINE 30 | NN8 6GS |
Department for Transport | Department for Transport | 14/03/2013 | CurrGrtPriSec-P&NPIS | Local | MOTOR CYCLE INDUSTRY | 2000025574 | 30000 | Motor Cycle Industry final Paymt 2012-13 | CV5 9AB |
Department for Transport | Department for Transport | 14/03/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 5966.88 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000025559 | 1755.6 | # | WC1N 1BY |
Department for Transport | Department for Transport | 14/03/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000025567 | 10000000 | HS2 March Grant 2013 | SW1E 5DU |
Department for Transport | Department for Transport | 14/03/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000025556 | 1074.26 | # | W4 5YB |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000025557 | 5184 | # | GU10 1DW |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 129483.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 2228.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 7007.96 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 10182 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 144688.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 8830.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 6296.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 10780.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000025566 | 4406.4 | # | B11 2LE |
Department for Transport | Department for Transport | 14/03/2013 | IT Ser Running Costs | General Counsel's Office | ACTICA CONSULTING LIMITED | 2000025568 | 3060 | # | GU2 7YF |
Department for Transport | Department for Transport | 14/03/2013 | Prog&ProjMgmt Consul | DASH | RAIL SETTLEMENT PLAN | 2000025559 | 127716 | # | WC1N 1BY |
Department for Transport | Department for Transport | 14/03/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 100030496 | 283452 | # | PO14 9HL |
Department for Transport | Department for Transport | 14/03/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 100030496 | -283452 | # | PO14 9HL |
Department for Transport | Department for Transport | 14/03/2013 | Room Hire | Business Transformation | ABBEY COMMUNITY SERVICES | 2000025551 | 981.6 | # | SW1P 3BU |
Department for Transport | Department for Transport | 14/03/2013 | Small Software | Business Transformation | PHOENIX SOFTWARE LTD | 100030495 | 13021.79 | Re-key of 51059241666 - Awaiting F34 FORM | YO42 1NS |
Department for Transport | Department for Transport | 14/03/2013 | Small Software | Business Transformation | PHOENIX SOFTWARE LTD | 100030495 | -13021.79 | CREDIT FOR 5105952629 | YO42 1NS |
Department for Transport | Department for Transport | 14/03/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 46693.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | Subscriptions to Pro | Group HR | WHITEHALL & INDUSTRY GROUP | 2000025561 | 4800 | # | SW1H 9AA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ABBEY TRAVEL COACH HIRE LTD | 2000025311 | 2526.81 | ABBEY TRAVEL COACH HIRE LTD | HU8 8BT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ALS COACHES | 2000025312 | 23278.88 | AL'S COACHES LTD | L48 4HB |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000025313 | 2944.79 | Applegates Supreme Coaches | GL13 9PL |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000025314 | 202497.76 | ARRIVA DERBY LTD | LE4 8ZN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ARROW PASSENGER & | 2000025538 | 1010.83 | Arrow Passenger & Freight Services | CM9 4LQ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ASTONS COACHES LIMITED | 2000025315 | 25204.36 | ASTONS COACHES LIMITED | WR5 3HR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | AVON COACHES | 2000025316 | 80578 | Avon Coaches | CH43 3DT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | BEAVER BUS | 2000025321 | 4452.58 | BEAVER BUS LTD | LE18 4UQ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | BLUEBIRD BUS & COACH | 2000025322 | 8178.97 | BLUEBIRD BUS AND COACH | M24 1RU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000025323 | 18290.78 | BRIJAN TOURS LTD | SO30 2DY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000025325 | 61165.59 | BRYLAINE TRAVEL LTD | PE21 7DD |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | BUSKING LTD | 2000025523 | 3376.55 | BUS KING LTD T/A PHOENIX BUSES | Y025 8LG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | BZEE BUS & TRAVEL COMPANY LTD | 2000025543 | 8226.01 | Bzee Bus & Travel Co Ltd | ME20 7SP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | C BANNISTER & SON | 2000025326 | 8666.29 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CARLONE LIMITED | 2000025546 | 2774.61 | Carlone Limited | TW19 6HG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CARRS COACHES | 2000025329 | 1608.69 | CARR'S COACHES | CA7 4NS |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CENTRAL TAXI'S OF GATESHEAD LTD | 2000025539 | 8525.53 | Central Taxis of Gateshead Ltd | NE10 9LU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CENTREBUS EAST LTD | 2000025404 | 92597.88 | Centrebus East Ltd | LE4 9HR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CENTREBUS HOLDINGS LTD | 2000025520 | 38881.48 | Centrebus Holdings Ltd | LE4 9HR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CENTREBUS LTD | 2000025331 | 121645.51 | Centrebus Ltd | LE4 9HU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CHAPEL END COACHES | 2000025333 | 1284.29 | CHAPEL END COACHES | CV11 6JX |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CHARLTON SERVICES | 2000025334 | 2794.8 | Charlton Services | OX5 2UQ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000025336 | 8901.95 | CHESTER'S COACHES LTD | M28 5LX |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000025337 | 26696.01 | CLARIBEL COACHES LTD | B33 0JT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | COACH HIRE EXECUTIVE TRAVEL LTD | 2000025319 | 6343.32 | BANK VIEW TRAVEL | PR1 9SS |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | COACH STYLE | 2000025338 | 3858 | COACHSTYLE LTD | SN14 7LN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000025339 | 738.95 | COASTAL LINER LIMITED | WV13 3RG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000025340 | 624.23 | Community Transport South Wiltshire | SP2 7NP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | COOK'S COACHES | 2000025342 | 23671.65 | COOKS COACHES | TA21 0LR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | COURTESY COACHES | 2000025343 | 5970.45 | COURTESY COACHES LTD | OL9 9ER |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CT PLUS (YORKSHIRE) C.I.C HULL | 2000025527 | 9979.64 | CT PLUS (YORKSHIRE) CIC - HULL | E8 4RH |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | CUMBRIA COACHES LTD | 2000025344 | 2088.76 | CUMBRIA COACHES LTD | CA1 3NQ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000025346 | 36877.25 | DELAINE BUSES LIMITED | PE10 9LE |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | DIAL-A-BUS | 2000025347 | 15895.72 | DIAL-A-BUS | TQ4 7BL |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | DICKSON MINIBUS TRAVEL | 2000025348 | 4588.48 | DICKSON MINIBUS TRAVEL | DT3 4HG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | DISCOVER DORSET LTD | 2000025513 | 3525.67 | DISCOVER DORSET LTD | BH1 2JN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000025350 | 14557.48 | DRM (BROMYARD) LTD | HR7 4NT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | EASTONWAYS | 2000025351 | 13155.58 | EASTONWAYS LTD | CT12 6HJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | EAZIBUS | 2000025352 | 3607.29 | EAZI BUS | CH62 3PE |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ELITE MINIBUS | 2000025511 | 1147.65 | ELITE MINIBUS | FY3 7NA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000025353 | 80535.38 | Ensign Bus Co Ltd | RM15 4YF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | EUROTAXIS LTD | 2000025355 | 16437.52 | EUROTAXIS LTD | BS30 5LT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000025356 | 8012.99 | F Hunt Coach Hire Ltd | LN13 9JB |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000025357 | 6931.73 | FAIRBROTHERS LTD | WA2 9UY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FIRST COACHES | 2000025537 | 9518.17 | First Coaches (Luton Service) | LE4 0DA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000025362 | 273035.97 | First Leicester | LE4 0DA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FIRST NORTHAMPTON LTD | 2000025363 | 64945.45 | First Northampton | LE4 0DA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FORD COACHES | 2000025365 | 4156.95 | Fords Coaches Ltd | CM3 6BZ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000025529 | 2823.74 | Smiths of Marple | SK23 0PJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000025366 | 14525.11 | FROME MINIBUSES LTD | BA11 4RP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | GILLS TRAVEL | 2000025528 | 3884.94 | Gills Travel | NG9 3PX |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000025368 | 6159.3 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | GREEN TRIANGLE BUSES LTD | 2000025370 | 89074.54 | GREEN TRIANGLE BUSES LTD | M46 9BP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000025377 | 27118.66 | H HULLEY & SONS LTD T/A HULLEYS OF BASLOW | DE45 1RP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HALIFAX JOINT COMMITTEE | 2000025373 | 6319.48 | HALIFAX JOINT COMMITTEE | HX2 0DB |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HANNELL OF HALTON | 2000025374 | 1649.42 | HANNEL OF HALTON T/A MERSEYPRIDE TRAVEL | L24 1YH |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HARROGATE DISTRICT COM TRANSPORT | 2000025375 | 6035.71 | HARROGATE DISTRICT COMMUNITY TRANSPORT LTD. | HG3 2BX |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000025521 | 11717.58 | HATCH GREEN COACHES | TA3 6TN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HELMS COACHES LTD | 2000025510 | 32909.78 | HELMS COACHES LTD | L20 9LY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | Not set | 2000025378 | 35104.43 | Not set | Not set |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HUDDERSFIELD BUS COMPANY | 2000025516 | 122637.63 | Huddersfield Bus Company | LE4 9HR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000025379 | 1600.7 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HUTCHINSONS | 2000025380 | 8087.72 | Hutchinsons | YO61 3EF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000025381 | 110075.7 | Huyton Travel Ltd | L36 6AN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JACKETT'S COACHES | 2000025540 | 5911 | Jackett's Coaches | PL18 9AL |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JACKIES COACHES | 2000025382 | 1582.15 | JACKIES COACHES | GL2 7NG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JIM STONES COACHES | 2000025383 | 13983.48 | Jim Stones Coaches | WA3 5LH |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JOHN CHERRY T/A | 2000025542 | 8680.51 | Aintree Coachline | LE20 9LY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JOHN HOBAN TRAVEL LTD | 2000025384 | 1250.4 | JOHN HOBAN TRAVEL LTD | CA14 3TT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000025385 | 45467.2 | Johnsons Coach & Bus Travel | B95 5QS |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | JUDDS TRAVEL LTD | 2000025387 | 4077.28 | JUDDS TRAVEL LTD | PE13 4ED |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | K & H DOYLE COACHES LTD | 2000025388 | 22231.74 | K & H DOYLE (DIESEL) | DE55 7RQ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | KB COACHES | 2000025389 | 2763.39 | K B Coaches | GL10 3AJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | KEN MILLER BUSES | 2000025390 | 1859.54 | KEN MILLER BUSES | WS14 0LP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | KINGSLEY COACHES LTD | 2000025391 | 8728.93 | KINGSLEY COACHES LTD | DH3 2SA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | KONECTBUS LTD | 2000025393 | 106836.57 | KONECTBUS LTD | NR19 1SY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | LAINTON COACHES LTD | 2000025395 | 1253.4 | Lainton Coaches Ltd | M18 8EF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000025397 | 20824.55 | Leven Valley Coaches | TS9 6PD |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | LITTLE TRANSPORT LTD | 2000025401 | 9579.17 | LITTLE TRANSPORT LTD | DE7 4AZ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | LORDS COACHES | 2000025512 | 1017.9 | LORDS COACHES | HU11 4EX |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000025406 | 1325.08 | MACPHERSON COACHES LTD | DE12 7PL |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000025408 | 8062.12 | MARCHANT'S COACHES LTD | GL50 3LB |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000025410 | 3468.66 | MARK BLAND TRAVEL | PE9 4JN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000025412 | 25778.61 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | MERVYNS COACHES | 2000025413 | 614.83 | Mervyns Coaches | SO21 3BW |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | MULLANY'S COACHES (UK) LTD | 2000025419 | 18462.29 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | N B M HIRE LTD | 2000025421 | 2940.98 | NBM HIRE LTD | CA11 7JW |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | Not set | 2000025535 | 672.64 | Not set | Not set |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | NAPIER POINT LTD | 2000025423 | 4315.15 | Napier Point Ltd T/A Castle Buses | L5 9TE |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | NORTH SOMERSET COACHES | 2000025519 | 2829.95 | North Somerset Coaches | BS48 1JN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000025425 | 35072.56 | P C COACHES OF LINCOLN LTD | LN3 4NL |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000025427 | 28984.49 | POWELLS BUS CO LTD | S66 8HN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | PREMIER BUS & COACH HIRE | 2000025429 | 3384.23 | PREMIER BUS & COACH LTD | NE24 4RN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | PULHAM & SON (COACHES) LTD | 2000025431 | 22970.44 | PULHAM & SONS LTD | GL542EN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | R KIME & CO | 2000025433 | 35055.65 | R KIME & CO | LE4 9HR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RAMBLER COACHES LTD | 2000025437 | 4002.4 | RAMBLER COACHES LTD | TN37 7PZ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RAPID TRAVEL | 2000025439 | 753.21 | RAPID TRAVEL LTD | WN8 8LA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000025441 | 54671.82 | RED ROSE TRAVEL LTD | HP17 8TT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | REDLINE TRAVEL | 2000025442 | 32470.42 | REDLINE TRAVEL LTD | PR4 5QJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RICHARDSON TRAVEL LTD | 2000025448 | 4677.65 | RICHARDSON TRAVEL LTD | GU29 9RA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RIDLERS LTD | 2000025450 | 2583.84 | RIDLERS LTD | TA22 9EJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RIGBYS EXECUTIVE COACHES LTD | 2000025452 | 1532.69 | RIGBY'S EXECUTIVE COACHES LTD | BB5 6BJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000025454 | 49608.23 | ROBERTS TOURS LTD | LE67 2FX |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | RON W DEW & SON LTD | 2000025456 | 2117.42 | DEWS COACHES | PE28 3DN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ROTHBURY MOTORS LTD | 2000025457 | 830.04 | ROTHBURY MOTORS LTD | NE66 2HT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SAFFORDS COACHES LTD | 2000025461 | 3690.41 | SAFFORDS COACHES LTD | SG19 3DP |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000025463 | 101531.37 | SANDERS COACHES LTD | NR25 6ER |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SANDLA TRANSPORT SERVICES | 2000025536 | 34707.88 | Sandla Transport Services Ltd | LS12 4AH |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SCARLET BAND BUS AND COACH LTD | 2000025464 | 33090.3 | Scarlet Band Motor Services | DL17 9LA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000025466 | 5013.75 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SILVERDALE TOURS LTD | 2000025318 | 6075.79 | SILVERDALE TOURS LTD | NG2 4EU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SOMERBUS LTD | 2000025470 | 4752.7 | SOMERBUS LTD | BS39 7YR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SOUTH GLOS BUS & COACH CO | 2000025472 | 14444.13 | SOUTH GLOUCESTERSHIRE BUS & COACH CO | BS34 6QD |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SOUTH YORKSHIRE RIDER LTD | 2000025509 | 16721.45 | SOUTH YORKSHIRE RIDER LTD | S75 1HT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STACEYS COACHES LTD | 2000025474 | 1437.15 | STACEY'S COACHES LTD | CA2 5RS |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000025476 | 1028643.96 | Stagecoach Busways | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000025477 | 398275.36 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH IN HARTLEPOOL AND HULL | 2000025480 | 71748.63 | STAGECOACH HARTLEPOOL | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH IN HARTLEPOOL AND HULL | 2000025480 | 207640.84 | Stagecoach Transit | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH IN HARTLEPOOL AND HULL | 2000025480 | 356305 | Stagecoach In Hull | SK3 0DU |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000025330 | 67712.24 | Stagecoach in the Fens | CB4 0DN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000025330 | 124266.95 | Stagecoach in the Fens - Bio Diesel | CB4 0DN |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000025485 | 4191.65 | Star Travel Services | HP21 7RR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | Not set | 2000025525 | 4444.93 | Nottingham Minibuses & Coaches | Not set |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000025486 | 1028.16 | SWANAGE TAXIS LTD | BH19 3EB |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | SWANS TRAVEL | 2000025487 | 2153.98 | SWANS TRAVEL LTD | OL9 9LE |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | TEAMDECK T/A K LINE | 2000025490 | 43757.55 | TEAMDECK LTD t/a K LINE | LE4 9HR |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | TELLINGS GOLDEN MILLER COACHES | 2000025514 | 44202.55 | Tellings Golden Miller Coaches | TW6 2DW |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000025524 | 32897.98 | THE GREEN BUS COMPANY LTD | B18 5ST |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000025369 | 18055.15 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | THORNES INDEPENDENT LTD | 2000025492 | 2495.08 | THORNES INDEPENDENT LTD | YO8 6QG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000025493 | 36399.72 | TLC TRAVEL LTD | BD4 7EZ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000025497 | 14053.17 | Travel Wright Ltd | NG24 2AG |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | TURNERS TOURS | 2000025498 | 9666.4 | Turner's Tours | EX18 7AA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | TYNE VALLEY COACHES LTD | 2000025499 | 4019.58 | Tyne Valley Coaches Ltd | NE46 4QT |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WALDEN TRAVEL LTD | 2000025502 | 4178.11 | WALDEN TRAVEL LTD | CB11 3BJ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WEARDALE MOTOR SERVICES | 2000025503 | 4967.61 | Weardale Motor Services Ltd | DL13 2YQ |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WIDNES COMMERCIAL MOTORS LTD | 2000025533 | 2546.08 | Widnes Commercial Motors Ltd | WA8 8XW |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000025505 | 7820.55 | WIGAN BUSES LTD | WN2 1HF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000025506 | 9261.59 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WILLIAMS TRAVEL | 2000025532 | 918.98 | Williams Travel | TR14 8RA |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000025530 | 20040.55 | Worcestershire County Council | WR5 2XF |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | Z & S INTERNATIONAL SERVICES | 2000025508 | 31872.84 | Z & S INTERNATIONAL SERVICES | HP19 3DY |
Department for Transport | Department for Transport | 14/03/2013 | Subsidies Private Se | Local | ABELLIO LONDON LTD | 2000025496 | 1181540.62 | Abellio London Ltd | SE5 0TF |
Department for Transport | Department for Transport | 14/03/2013 | Support Services | Business Transformation | ABBEY COMMUNITY SERVICES | 2000025551 | 700 | # | SW1P 3BU |
Department for Transport | Department for Transport | 14/03/2013 | Support Services | General Counsel's Office | GENERAL COUNCIL OF THE BAR | 2000025558 | 10836.97 | # | WC1V 7HZ |
Department for Transport | Department for Transport | 14/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025565 | 1172.63 | # | DL3 6XR |
Department for Transport | Department for Transport | 14/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025565 | 3011.77 | # | DL3 6XR |
Department for Transport | Department for Transport | 14/03/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 27784.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 4692 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025553 | 11383.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 14/03/2013 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000025573 | 18688.32 | # | RH4 1HJ |
Department for Transport | Department for Transport | 15/03/2013 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000025641 | 1350 | # | OX11 9NE |
Department for Transport | Department for Transport | 15/03/2013 | Agency Staff Costs | Rail and Road Projects | LEIGHFISHER LTD | 2000025649 | 65190 | # | W2 2ES |
Department for Transport | Department for Transport | 15/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000025645 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/03/2013 | Cap Grt Loc Auth | Greener Transport & International | CHARGE YOUR CAR | 2000025656 | 182061 | NE CYC Q3 FY 1213 #182k | SR5 3HE |
Department for Transport | Department for Transport | 15/03/2013 | Cap Grt Loc Auth | Greener Transport & International | EVALU8 TRANSPORT INNOVATIONS LTD | 2000025655 | 97471 | Evalu8 Q3 FY 1213 97471 | AL10 9AB |
Department for Transport | Department for Transport | 15/03/2013 | Cap Grt Loc Auth | Greener Transport & International | TRANSPORT SCOTLAND | 2000025651 | 93144 | PIP Scotland Q2 2012-13 #93k | G4 0HF |
Department for Transport | Department for Transport | 15/03/2013 | Cycle to Work Scheme | Group HR | CYCLESCHEME LTD | 2000025640 | 416.67 | # | BA1 1WX |
Department for Transport | Department for Transport | 15/03/2013 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000025646 | 718753.8 | Worklessness Project 2nd Instalment | NG1 5NT |
Department for Transport | Department for Transport | 15/03/2013 | DVO Payments | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000025658 | 1308644.29 | # | SA6 7JL |
Department for Transport | Department for Transport | 15/03/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000025659 | 760000 | Passenger Focus February claim 2013 | M1 1LQ |
Department for Transport | Department for Transport | 15/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000025638 | 826.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 15/03/2013 | IT Ser Running Costs | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000025647 | 11016 | # | B11 2LE |
Department for Transport | Department for Transport | 15/03/2013 | Legal Consultancy | Rail and Road Projects | MICHAEL BOWSHER | 2000025653 | 2485.99 | # | WC1R 5NR |
Department for Transport | Department for Transport | 15/03/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | VIRGIN RAIL GROUP HOLDINGS LIMITED | 2000025590 | 7816000 | # | W6 7RR |
Department for Transport | Department for Transport | 15/03/2013 | Services prov by OGD | Roads | DRIVING STANDARDS AGENCY | 2000025657 | 116305.11 | # | NG1 6LP |
Department for Transport | Department for Transport | 15/03/2013 | Support Services | Air Accident Investigation Branch | TRANSPORT RESEARCH LABORATORY | 2000025643 | 13904.16 | # | RG40 3GA |
Department for Transport | Department for Transport | 15/03/2013 | Support Services | Air Accident Investigation Branch | TRANSPORT RESEARCH LABORATORY | 2000025643 | 3856.77 | # | RG40 3GA |
Department for Transport | Department for Transport | 15/03/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000025639 | 12956.33 | C&W march 2013 a/c 13009716 | MK3 5JP |
Department for Transport | Department for Transport | 15/03/2013 | Transport Consult | Roads | KPMG | 2000025642 | 70000 | # | WD17 1DE |
Department for Transport | Department for Transport | 18/03/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000025729 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 18/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000025725 | 2433.6 | # | EC4M 7EG |
Department for Transport | Department for Transport | 18/03/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000025725 | 4056 | # | EC4M 7EG |
Department for Transport | Department for Transport | 18/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000025727 | 5916 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/03/2013 | Chemical Waste Dispo | Rail Commercial Contracts | KEOLIS (UK) LTD | 2000025670 | 4790000 | # | WC1X 8BP |
Department for Transport | Department for Transport | 18/03/2013 | Computer equipment | Air Accident Investigation Branch | ESSENTIAL COMPUTING LTD | 2000025724 | 724.8 | # | BS21 7NE |
Department for Transport | Department for Transport | 18/03/2013 | Corporate Clothing | Air Accident Investigation Branch | LINKUP LTD | 2000025735 | 572.4 | LINKUP WEATHER CLOTHING CS MGD 07/06/13 | GU12 4RH |
Department for Transport | Department for Transport | 18/03/2013 | CurrGrt Las in AEF/A | Rail | TFL GROUP TREASURY | 2000025728 | 2054018.06 | TfL LOROL Grant March 2012 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 18/03/2013 | CurrGrtPriSec-P&NPIS | Rail and Road Projects | NETWORK RAIL INFRASTRUCTURE LTD | 2000025730 | 19700000 | New Station Fund CP4 | M60 7WY |
Department for Transport | Department for Transport | 18/03/2013 | Electricity | Air Accident Investigation Branch | HARVEST ENERGY | 2000025731 | 2592.65 | # | W1G 0PU |
Department for Transport | Department for Transport | 18/03/2013 | Further Educ Cost | Air Accident Investigation Branch | BLINK LTD | 2000025733 | 7700 | # | UB3 4AZ |
Department for Transport | Department for Transport | 18/03/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000025726 | 16196.4 | # | BA14 6PH |
Department for Transport | Department for Transport | 18/03/2013 | Legal Consultancy | Rail Commercial Contracts | TREASURY SOLICITOR | 2000025741 | 2591.2 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/03/2013 | Minor Developments | Commercial & Technical Services | CONNECT INTERNET SOLUTIONS LTD | 2000025723 | 4200 | # | L2 6SG |
Department for Transport | Department for Transport | 18/03/2013 | Minor Developments | Commercial & Technical Services | CONNECT INTERNET SOLUTIONS LTD | 2000025723 | 1350 | # | L2 6SG |
Department for Transport | Department for Transport | 18/03/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000025734 | 4664.92 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 18/03/2013 | Subscriptions to Pro | Analysis/Science | HM REVENUE & CUSTOMS | 2000025742 | 7380 | GORS subscriptions for DfT OR analysts. | BN12 4XH |
Department for Transport | Department for Transport | 18/03/2013 | Subsidies Private Se | Maritime | SPORT NORTHERN IRELAND | 2000025265 | 3046.08 | 4015953 SPORT NORTHERN IRELAND | BT9 5LA |
Department for Transport | Department for Transport | 18/03/2013 | Support Services | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000025721 | 620.65 | BASSOM FDR COMPONENTS 05/03/13 | GU9 8LS |
Department for Transport | Department for Transport | 18/03/2013 | Support Services | Permanent Secretary | FCO FOREIGN & COMMONWEALTH OFFICE | 2000025743 | 626.27 | # | MK10 1PX |
Department for Transport | Department for Transport | 18/03/2013 | Training | Air Accident Investigation Branch | BRITISH AIRWAYS | 2000025722 | 3000 | # | UB7 0GB |
Department for Transport | Department for Transport | 18/03/2013 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000025736 | 849.25 | # | SP11 8PW |
Department for Transport | Department for Transport | 18/03/2013 | Training | Roads | EML LEARNING LTD | 2000025740 | 5450 | # | SG5 2DJ |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000025831 | 1104.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000025813 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000025813 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000025831 | 3408.78 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000025833 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000025815 | 11671.56 | # | EC1R 3DR |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000025815 | 5835.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000025815 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000025815 | 5526.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000025817 | 4130.06 | # | ST1 5UB |
Department for Transport | Department for Transport | 19/03/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000025831 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/03/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000025842 | 225358.01 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/03/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000025842 | 81242.79 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/03/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000025842 | 11612.98 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000025803 | 6954.66 | # | SW8 5AX |
Department for Transport | Department for Transport | 19/03/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000025803 | 6954.66 | # | SW8 5AX |
Department for Transport | Department for Transport | 19/03/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000025808 | 25993.5 | # | WS13 8SX |
Department for Transport | Department for Transport | 19/03/2013 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 2000025805 | 1047.87 | SOFTWARE BOX NON ETHOS HP PROLIANT DW20 | YO61 1ET |
Department for Transport | Department for Transport | 19/03/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000025832 | 2651.86 | # | B11 2LE |
Department for Transport | Department for Transport | 19/03/2013 | Contract Cleaning | Air Accident Investigation Branch | INTERSERVE | 2000025837 | 2191.95 | # | BS32 4NH |
Department for Transport | Department for Transport | 19/03/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000025844 | 108825000 | GLA Grant Payment - No: 26 | SE1 2UT |
Department for Transport | Department for Transport | 19/03/2013 | CurrGrtPriSec-P&NPIS | Roads | ROSPA ENTERPRISES LTD | 2000025829 | 63229 | 4th payment 2012-13 DfT Grant in Aid | B15 1RP |
Department for Transport | Department for Transport | 19/03/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000025840 | 780 | # | GU2 7YG |
Department for Transport | Department for Transport | 19/03/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000025804 | 25465.14 | # | EC4A 1AB |
Department for Transport | Department for Transport | 19/03/2013 | HR Consultancy | Group HR | CABINET OFFICE | 2000025835 | 981818 | # | CF14 3UW |
Department for Transport | Department for Transport | 19/03/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000025825 | 3281.74 | VODAFONE A/C 604232442 143 MOBILES | RG14 5FF |
Department for Transport | Department for Transport | 19/03/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000025825 | 7400.48 | VODAFONE A/C 604232420 404 MOBILES | RG14 5FF |
Department for Transport | Department for Transport | 19/03/2013 | Non Stock Machine Co | Transport Security - Security Compliance Division | SUPPLIES TEAM | 2000025810 | 963.36 | # | S9 1XU |
Department for Transport | Department for Transport | 19/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025810 | 212.71 | 279-8815 HP Cyan Image Drum CP6015 | S9 1XU |
Department for Transport | Department for Transport | 19/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025810 | 212.71 | 279-8818 HP Yellow Image Drum CP6015 | S9 1XU |
Department for Transport | Department for Transport | 19/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025810 | 212.71 | 279-8868 HP Magenta Image Drum CP6015 | S9 1XU |
Department for Transport | Department for Transport | 19/03/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000025810 | 47.22 | 279-8918 HP CB390A Black Toner | S9 1XU |
Department for Transport | Department for Transport | 19/03/2013 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000025808 | 623.84 | # | WS13 8SX |
Department for Transport | Department for Transport | 19/03/2013 | Prog&ProjMgmt Consul | Air Accident Investigation Branch | CAPITA SYMONDS LTD | 2000025843 | 3547.5 | # | SW1W 0AU |
Department for Transport | Department for Transport | 19/03/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000025837 | 9313.81 | # | BS32 4NH |
Department for Transport | Department for Transport | 19/03/2013 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000025838 | 676 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 19/03/2013 | Publications for Res | Local | CREATIVE CHOICE CIC | 2000025838 | 1248 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 19/03/2013 | Research | Local | RICABILITY | 2000025819 | 10000 | # | EC1V 2PT |
Department for Transport | Department for Transport | 19/03/2013 | Research | Local | RICABILITY | 2000025819 | 6500 | # | EC1V 2PT |
Department for Transport | Department for Transport | 19/03/2013 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000025822 | 4000 | # | RG40 3GA |
Department for Transport | Department for Transport | 19/03/2013 | Service Charge Compu | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000025824 | 856.08 | # | BS5 6XX |
Department for Transport | Department for Transport | 19/03/2013 | Service Charge Compu | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000025824 | -1005.89 | # | BS5 6XX |
Department for Transport | Department for Transport | 19/03/2013 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000025824 | 17411.75 | # | BS5 6XX |
Department for Transport | Department for Transport | 19/03/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000025830 | 1084.63 | # | DL3 6XR |
Department for Transport | Department for Transport | 19/03/2013 | Telephone charges | Business Transformation | BT CONFERENCING | 2000025814 | 947.95 | BT - xxxxxx x 25 | NW9 6LB |
Department for Transport | Department for Transport | 19/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025821 | 4846.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 19/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025821 | 1476 | # | BS24 9BP |
Department for Transport | Department for Transport | 19/03/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000025816 | 4188 | # | G2 7HX |
Department for Transport | Department for Transport | 19/03/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000025816 | 4926 | # | G2 7HX |
Department for Transport | Department for Transport | 19/03/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000025816 | 2551 | # | G2 7HX |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 1364 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 748 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 625 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 625 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 889 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 1075.99 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 1190 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 775 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000025841 | 3168 | # | CV35 9EU |
Department for Transport | Department for Transport | 19/03/2013 | Training | Roads | UNIVERSITY OF LEEDS | 2000025823 | 1995 | # | LS2 9JT |
Department for Transport | Department for Transport | 19/03/2013 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000025812 | 1073.23 | # | RG12 2EW |
Department for Transport | Department for Transport | 20/03/2013 | CurrGrtOth to NDPBs | Aviation | CARDIFF INTERNATIONAL AIRPORT LTD | 2000025911 | 65600 | Cardiff interim claim filter kit deposit | CF62 3BD |
Department for Transport | Department for Transport | 20/03/2013 | IT Equip Cap Cost | Commercial & Technical Services | SPECIALIST COMPUTER CENTRES PLC | 2000025899 | 32481.37 | # | B11 2LE |
Department for Transport | Department for Transport | 20/03/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000025907 | 2935.93 | # | RG24 8GQ |
Department for Transport | Department for Transport | 20/03/2013 | Machinery Rental | Air Accident Investigation Branch | DE LAGE LANDEN LEASING LTD | 2000025905 | 810.8 | # | WD18 8EZ |
Department for Transport | Department for Transport | 20/03/2013 | Recruitment | London and Olympics | OFFICE FOR NATIONAL STATISTICS | 2000025913 | 2854 | # | NP10 8XG |
Department for Transport | Department for Transport | 20/03/2013 | Recruitment Fees | Group HR | CABINET OFFICE | 2000025912 | 7894.8 | # | CF14 3UW |
Department for Transport | Department for Transport | 20/03/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000025888 | 50627 | # | RH10 0YR |
Department for Transport | Department for Transport | 20/03/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000025888 | 63606 | # | RH10 0YR |
Department for Transport | Department for Transport | 20/03/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000025888 | 70336 | # | RH10 0YR |
Department for Transport | Department for Transport | 20/03/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000025888 | 57073 | # | RH10 0YR |
Department for Transport | Department for Transport | 20/03/2013 | Research | Transport Security Strategy | HEALTH PROTECTION AGENCY | 2000025889 | 6500 | # | SP4 0JG |
Department for Transport | Department for Transport | 20/03/2013 | Research | Local | MOTT MACDONALD | 2000025890 | 30080.5 | # | CR9 2UL |
Department for Transport | Department for Transport | 20/03/2013 | Small Software | Roads | CREATIVE CHOICE CIC | 100030806 | -18720 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 20/03/2013 | Small Software | Roads | CREATIVE CHOICE CIC | 100030806 | 18720 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 20/03/2013 | Software Lic Cap | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000025914 | 27764 | # | 81675 |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025908 | 2640 | FY12/13 - P11 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025896 | 12725.19 | 12/13 P9 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025896 | 5311.61 | 12/13 P10 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025896 | 19141.54 | 2012/13 - P10 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025897 | 722197.96 | 2012/13 P12 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025902 | 3002.52 | 12/13 - P11 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Subsidies Private Se | Roads | Not set | 2000025902 | 2857.36 | 12/13 - P12 | Not set |
Department for Transport | Department for Transport | 20/03/2013 | Support Services | Rail Commercial Contracts | MINISTRY OF DEFENCE | 2000025898 | 2862.35 | # | L2 3YL |
Department for Transport | Department for Transport | 20/03/2013 | Support Services | Aviation | ENVIRONMENT AGENCY | 2000025900 | 47438.16 | # | PE2 8YD |
Department for Transport | Department for Transport | 20/03/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000025903 | 2240.48 | # | SW11 3UL |
Department for Transport | Department for Transport | 20/03/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000025903 | 6490.8 | # | SW11 3UL |
Department for Transport | Department for Transport | 20/03/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000025903 | 12981.6 | # | SW11 3UL |
Department for Transport | Department for Transport | 20/03/2013 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000025894 | 615.92 | BT - Rental - 20.02.2012 - 30.11.2012 | DH98 1BT |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 8100 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 17820 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 7500 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 13650 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 2803 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 3453 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025892 | 19625 | # | BS24 9BP |
Department for Transport | Department for Transport | 20/03/2013 | Training | Air Accident Investigation Branch | BOND SOLON TRAINING LTD | 2000025887 | 2220 | # | B72 1SX |
Department for Transport | Department for Transport | 20/03/2013 | Training | Air Accident Investigation Branch | BRISTOL FLYING CENTRE LTD | 2000025906 | 5716.65 | # | BS48 3DP |
Department for Transport | Department for Transport | 20/03/2013 | Training | Air Accident Investigation Branch | POLICE AVIATION SERVICES LTD | 2000025901 | 3067.5 | # | GL51 6SS |
Department for Transport | Department for Transport | 20/03/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000025891 | 75158.56 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000025973 | 2341.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000025981 | 14580 | # | NW1 3BF |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000025965 | 1788.24 | # | EC1R 3DR |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | HS2 DGs Office | BADENOCH & CLARK | 2000025958 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000025982 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000025980 | 1476.22 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000025980 | 2759.99 | # | SL1 3SA |
Department for Transport | Department for Transport | 21/03/2013 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000025987 | 2851.69 | # | B37 7YE |
Department for Transport | Department for Transport | 21/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000025984 | -370971.34 | 1313 Credit on OA savings - London & Southeastern | SE1 8PG |
Department for Transport | Department for Transport | 21/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000025984 | 11841409.37 | 1313 HS1 Track Access Charge P1 - 2013/14 - Londo | SE1 8PG |
Department for Transport | Department for Transport | 21/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000025984 | 12190357.59 | 1313 HS1 Track Access Charge P2 - 2013/14 - Londo | SE1 8PG |
Department for Transport | Department for Transport | 21/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON & SOUTH EASTERN RAILWAY | 2000025984 | 12190357.59 | 1313 HS1 Track Access Charge P3 - 2013/14 - Londo | SE1 8PG |
Department for Transport | Department for Transport | 21/03/2013 | Cap Grt Loc Auth | Greener Transport & International | CENEX | 2000025989 | 76703.58 | Midlands Q4 FY 1213 #76k | LE11 3TU |
Department for Transport | Department for Transport | 21/03/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000025989 | 20345 | LCVPP payment request CEN-PR- 489 | LE11 3TU |
Department for Transport | Department for Transport | 21/03/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000025986 | 8256.27 | # | B11 2LE |
Department for Transport | Department for Transport | 21/03/2013 | Computer equipment | Marine Accident Investigation Branch | Probrand Ltd | 2000025956 | 22121.38 | # | B1 3BP |
Department for Transport | Department for Transport | 21/03/2013 | CurrGrt Las in AEF/A | Local | HALTON BC | 2000025999 | 2483482 | Quarter 3 LA Major Schemes Grant Payment 12/13 | WA8 6NB |
Department for Transport | Department for Transport | 21/03/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000025959 | 825.95 | # | OX4 2JY |
Department for Transport | Department for Transport | 21/03/2013 | Financial Consultanc | Rail and Road Projects | WILLIS LIMITED | 2000025983 | 8448 | # | IP1 1TA |
Department for Transport | Department for Transport | 21/03/2013 | Further Educ Cost | Rail Accident Investigation Branch | FLARE EDINBURGH LTD | 2000025995 | 4800 | # | EH30 9PJ |
Department for Transport | Department for Transport | 21/03/2013 | Grt Aid to NDPBs | Rail | BRITISH TRANSPORT POLICEGRANT | 2000025952 | 183399.32 | BTP Grant payment 2013 | NW1 9LN |
Department for Transport | Department for Transport | 21/03/2013 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000025988 | 18673.2 | # | SO15 2JU |
Department for Transport | Department for Transport | 21/03/2013 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000025957 | 1080 | # | SP5 3PJ |
Department for Transport | Department for Transport | 21/03/2013 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000025957 | 1278 | # | SP5 3PJ |
Department for Transport | Department for Transport | 21/03/2013 | IT Consultancy | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000025969 | 19309.5 | # | WC2H 8AD |
Department for Transport | Department for Transport | 21/03/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | Probrand Ltd | 2000025956 | 1548 | Laptop cases | B1 3BP |
Department for Transport | Department for Transport | 21/03/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | Probrand Ltd | 2000025956 | 6 | Shipping | B1 3BP |
Department for Transport | Department for Transport | 21/03/2013 | IT Ser Running Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000025969 | 25719.75 | # | WC2H 8AD |
Department for Transport | Department for Transport | 21/03/2013 | Legal Consultancy | Business Transformation | CRIPPS HARRIES HALL LLP | 2000025994 | 1812.8 | # | TN1 1EG |
Department for Transport | Department for Transport | 21/03/2013 | Legal Consultancy | General Counsel's Office | Not set | 2000025968 | 3696 | # | Not set |
Department for Transport | Department for Transport | 21/03/2013 | Legal Consultancy | General Counsel's Office | LEWIS SILKIN LLP | 2000025998 | 5266.2 | # | EC4A 1BL |
Department for Transport | Department for Transport | 21/03/2013 | Legal Consultancy | General Counsel's Office | LEWIS SILKIN LLP | 2000025998 | 1080 | # | EC4A 1BL |
Department for Transport | Department for Transport | 21/03/2013 | Legal Consultancy | Maritime | FIELD FISHER WATERHOUSE LLP | 2000025985 | 35661.9 | # | EC3N 2AA |
Department for Transport | Department for Transport | 21/03/2013 | Legal Consultancy | DASH | Not set | 2000025967 | 792 | # | Not set |
Department for Transport | Department for Transport | 21/03/2013 | Management Consultan | Business Transformation | QUINCEY MASON PRACTICES LTD | 2000025972 | 2712.96 | # | NN6 9DS |
Department for Transport | Department for Transport | 21/03/2013 | Occup Health Scheme | Group HR | HEALTH MANAGEMENT LTD | 2000025966 | 2898 | # | BN8 5NN |
Department for Transport | Department for Transport | 21/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000025990 | 8512.45 | # | EC4M 7RD |
Department for Transport | Department for Transport | 21/03/2013 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000025975 | 131319.01 | # | SE1 9PD |
Department for Transport | Department for Transport | 21/03/2013 | Research | Rail Safety Research | PARSONS BRINCKERHOFF LTD | 2000025971 | 3240.39 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/03/2013 | Small Software | Roads | CREATIVE CHOICE CIC | 2000025993 | 27820.42 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 21/03/2013 | Small Software | Roads | BUCHANAN COMPUTING LTD | 2000025960 | 914.4 | # | W6 7AS |
Department for Transport | Department for Transport | 21/03/2013 | Support Services | Air Accident Investigation Branch | PARK CAMERAS LTD | 2000025991 | 1367.92 | PARK CAMERAS 8 CAMERAS & MEMORY CARDS | RH15 9TT |
Department for Transport | Department for Transport | 21/03/2013 | Support Services | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000025954 | 5356.8 | # | DE15 0YZ |
Department for Transport | Department for Transport | 21/03/2013 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000025962 | 127208.07 | # | RH10 0YR |
Department for Transport | Department for Transport | 21/03/2013 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000025962 | 206039.49 | # | RH10 0YR |
Department for Transport | Department for Transport | 21/03/2013 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000025962 | 173041.45 | # | RH10 0YR |
Department for Transport | Department for Transport | 21/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025976 | 4526 | # | BS24 9BP |
Department for Transport | Department for Transport | 21/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000025976 | 5269.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 21/03/2013 | Training | Analysis/Science | THE UNIVERSITY OF WESTMINSTER | 2000025997 | 4500 | # | W1W 6XH |
Department for Transport | Department for Transport | 21/03/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000025970 | 85704.3 | # | CR9 2UL |
Department for Transport | Department for Transport | 21/03/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000025970 | 35476.53 | # | CR9 2UL |
Department for Transport | Department for Transport | 21/03/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000025970 | 95354.67 | # | CR9 2UL |
Department for Transport | Department for Transport | 21/03/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000025971 | 75158.57 | # | NE4 7YQ |
Department for Transport | Department for Transport | 21/03/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000025971 | -75158.57 | # | NE4 7YQ |
Department for Transport | Department for Transport | 22/03/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000026120 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 22/03/2013 | Computer equipment | Business Transformation | MISCO | 2000026100 | 1023.3 | Web Team Standalone MacBook Air 13” | NN8 6GS |
Department for Transport | Department for Transport | 22/03/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000026119 | 1023.16 | # | B11 2LE |
Department for Transport | Department for Transport | 22/03/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000026119 | 3494.61 | # | B11 2LE |
Department for Transport | Department for Transport | 22/03/2013 | Computer equipment | Greener Transport & International | SPECIALIST COMPUTER CENTRES PLC | 2000026119 | 1022.76 | # | B11 2LE |
Department for Transport | Department for Transport | 22/03/2013 | Computer equipment | Greener Transport & International | SPECIALIST COMPUTER CENTRES PLC | 2000026119 | 2600.89 | # | B11 2LE |
Department for Transport | Department for Transport | 22/03/2013 | CurrGrt Las in AEF/A | Local | TRANSPORT FOR GREATER MANCHESTER | 2000026109 | 70000 | TfGM Research #70k payment 2012-13 | M60 1HX |
Department for Transport | Department for Transport | 22/03/2013 | CurrGrtOth to NDPBs | DASH | C2C RAIL LIMITED | 2000026113 | 30071.25 | Payment for power surveys on c2c | EC1V 9NR |
Department for Transport | Department for Transport | 22/03/2013 | CurrGrtPriSec-P&NPIS | Transport Direct and Travel information | REAL TIME INFORMATION GROUP | 2000026124 | 25000 | Transport Direct Real Time Information Group Grant | L3 2AN |
Department for Transport | Department for Transport | 22/03/2013 | CurrGrtPriSec-P&NPIS | Rail | ASSOC OF COMMUNITY RAIL PARTNER | 2000026110 | 25000 | DCRDF GRANT FEB PAYMENT 2013 | HD7 5AB |
Department for Transport | Department for Transport | 22/03/2013 | CurrGrtPriSec-P&NPIS | Local | RICABILITY | 2000026121 | 15000 | RICABILITY Research payment 2012-13 | EC1V 2PT |
Department for Transport | Department for Transport | 22/03/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000026098 | 15490.8 | # | EX2 7HY |
Department for Transport | Department for Transport | 22/03/2013 | Electricity | Business Transformation | GVA GRIMLEY | 2000026097 | 1728.24 | Elec Charges @ Glasgow 1/10/12-31/12/12 | B1 2JB |
Department for Transport | Department for Transport | 22/03/2013 | Electricity | Air Accident Investigation Branch | DEFENCE BUSINESS SERVICES | 2000026126 | 7228.2 | MOD - AAIB - ELECTRICITY | YO10 4AS |
Department for Transport | Department for Transport | 22/03/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000026117 | 4949479.2 | 1313 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd13 | M1 3BG |
Department for Transport | Department for Transport | 22/03/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000026114 | 1072793.47 | 1313 Wk3 PTE SUBSIDY INCL. INDEXATION 2012-13_Pd 1 | L3 2AN |
Department for Transport | Department for Transport | 22/03/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000026115 | 292580.08 | 1313 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1313 - | NE1 4AX |
Department for Transport | Department for Transport | 22/03/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000026116 | 1877388.7 | 1313 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd 1313 | S2 5YT |
Department for Transport | Department for Transport | 22/03/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000026118 | 4510609.07 | 1313 Wk3 PTE SUBSIDY & INDEXATION 2012-13_Pd1313 - | LS1 2DE |
Department for Transport | Department for Transport | 22/03/2013 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000026092 | 12186 | # | SP5 3PJ |
Department for Transport | Department for Transport | 22/03/2013 | IT Ser Running Costs | General Counsel's Office | ACTICA CONSULTING LIMITED | 2000026123 | 10200 | # | GU2 7YF |
Department for Transport | Department for Transport | 22/03/2013 | Legal Consultancy | Rail Commercial Contracts | EVERSHEDS LLP | 2000026095 | 31837.66 | # | LS11 5DR |
Department for Transport | Department for Transport | 22/03/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000026106 | 14357 | # | GU7 1XE |
Department for Transport | Department for Transport | 22/03/2013 | Minor Developments | Greener Transport & International | TRIAD GROUP PLC | 2000026106 | 6625 | # | GU7 1XE |
Department for Transport | Department for Transport | 22/03/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000026108 | 5675.59 | VODAFONE A/C 604232464 313 MOBILES | RG14 5FF |
Department for Transport | Department for Transport | 22/03/2013 | Non Stock Machine Co | Analysis/Science | SUPPLIES TEAM | 2000026088 | 336.46 | 536-9939 HP LASERJET CE260X TONER CART H | S9 1XU |
Department for Transport | Department for Transport | 22/03/2013 | Non Stock Machine Co | Analysis/Science | SUPPLIES TEAM | 2000026088 | 378.67 | 537-1237 HP LASERJET CE262A TONER CART Y | S9 1XU |
Department for Transport | Department for Transport | 22/03/2013 | Non Stock Machine Co | Analysis/Science | SUPPLIES TEAM | 2000026088 | 134.11 | Q1338A HP LASERJET 4200 SRS LASER TONER | S9 1XU |
Department for Transport | Department for Transport | 22/03/2013 | Other Pte Costs | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000026117 | 47.64 | 1313 Wk3 LLOYDS DATABASE CONNECTION_P1313 - Transp | M1 3BG |
Department for Transport | Department for Transport | 22/03/2013 | Other Pte Costs | Rail Commercial Contracts | MERSEYTRAVEL | 2000026114 | 47.64 | 1313 Wk3 LLOYDS DATABASE CONNECTION_P1313 - Mersey | L3 2AN |
Department for Transport | Department for Transport | 22/03/2013 | Other Pte Costs | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000026115 | 47.64 | 1313 Wk3 LLOYDS DATABASE CONNECTION_P1313 - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 22/03/2013 | Other Pte Costs | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000026116 | 47.64 | 1313 Wk3 LLOYDS DATABASE CONNECTION_P1313 - South | S2 5YT |
Department for Transport | Department for Transport | 22/03/2013 | Other Pte Costs | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000026118 | 47.64 | 1313 Wk3 LLOYDS DATABASE CONNECTION_P1313 - West Y | LS1 2DE |
Department for Transport | Department for Transport | 22/03/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000026117 | 111543.54 | 1313 Wk3 ADMIN GRANT & INDEXATION_P1313 - Transpor | M1 3BG |
Department for Transport | Department for Transport | 22/03/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000026115 | 19022.1 | 1313 Wk3 ADMIN GRANT & INDEXATION_P1313 - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 22/03/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000026116 | 91724.65 | 1313 Wk3 ADMIN GRANT & INDEXATION_P1313 - South Yo | S2 5YT |
Department for Transport | Department for Transport | 22/03/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000026118 | 66826.52 | 1313 Wk3 ADMIN GRANT & INDEXATION_P1313 - West Yor | LS1 2DE |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Roads | FISHBURN HEDGES | 2000026096 | 22000 | # | WC2B 6SR |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Roads | TNS UK LTD | 100030906 | -49454.4 | # | W5 1UA |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Roads | TNS UK LTD | 100030906 | 49454.4 | # | W5 1UA |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | 12000 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | 30420 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | 29460 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | 1322.29 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | 2258.22 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | -14640 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Publicity | Refran Prog Off | Pelham Bell Pottinger Limited | 2000026128 | 713.21 | # | WC1V 7QD |
Department for Transport | Department for Transport | 22/03/2013 | Research | Rail and Road Projects | OXERA CONSULTING LTD | 2000026112 | 17990 | # | OX1 1JD |
Department for Transport | Department for Transport | 22/03/2013 | Research | Rail and Road Projects | OXERA CONSULTING LTD | 2000026112 | 44975 | # | OX1 1JD |
Department for Transport | Department for Transport | 22/03/2013 | Research | Local | ATKINS LTD (MANAGEMENT CONSULTANTS) | 2000026090 | 9912.74 | # | WR5 1WS |
Department for Transport | Department for Transport | 22/03/2013 | Small Software | Business Transformation | INSIGHT DIRECT (UK) LTD | 2000026087 | 1694.4 | # | UB8 1PH |
Department for Transport | Department for Transport | 22/03/2013 | Support Services | Air Accident Investigation Branch | TRANSPORT RESEARCH LABORATORY | 2000026105 | 55120 | # | RG40 3GA |
Department for Transport | Department for Transport | 22/03/2013 | Support Services | Group Finance | VEHICLE & OPERATOR SERVICES AGENCY | 2000026129 | 1800000 | # | SA1 8AN |
Department for Transport | Department for Transport | 22/03/2013 | Support Services | Greener Transport & International | VEHICLE & OPERATOR SERVICES AGENCY | 2000026129 | 19926.39 | # | SA1 8AN |
Department for Transport | Department for Transport | 22/03/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000026104 | 1432.2 | Siemens - charge Feb 2013 | MK15 ODJ |
Department for Transport | Department for Transport | 22/03/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000026104 | 29375 | Siemens - set up charges | MK15 ODJ |
Department for Transport | Department for Transport | 22/03/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000026104 | 88125 | Siemens - cancellation charges | MK15 ODJ |
Department for Transport | Department for Transport | 22/03/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000026107 | 9926.3 | Verizon - internet charges - March 2013 | RG2 6DA |
Department for Transport | Department for Transport | 22/03/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000026107 | 8682.96 | Verizon - internet charges - March 2013 | RG2 6DA |
Department for Transport | Department for Transport | 22/03/2013 | Transport Consult | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000026102 | 2202.14 | # | NE4 7YQ |
Department for Transport | Department for Transport | 22/03/2013 | Transport Consult | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000026091 | 6392.4 | # | WR5 1TX |
Department for Transport | Department for Transport | 22/03/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000026102 | 62038.27 | # | NE4 7YQ |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000026193 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000026214 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000026210 | 16200 | # | NW1 3BF |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000026210 | 18630 | # | NW1 3BF |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000026210 | 9630 | # | NW1 3BF |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000026208 | 2958 | # | SL1 3SA |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000026208 | 2106 | # | SL1 3SA |
Department for Transport | Department for Transport | 25/03/2013 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000026214 | 633.71 | # | B37 7YE |
Department for Transport | Department for Transport | 25/03/2013 | Cap Grt Loc Auth | Rail and Road Projects | GREATER LONDON AUTHORITY | 2000026191 | 43798.8 | KX Sth Square Work | SE1 2UT |
Department for Transport | Department for Transport | 25/03/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | LONDON MIDLAND | 2000026220 | 275281.55 | LdnMid SSF 12/13 | B2 4JB |
Department for Transport | Department for Transport | 25/03/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | STAGECOACH SOUTH WESTERN TRAIN | 2000026216 | 647518 | SWT SSF 12/13 | SE1 8NZ |
Department for Transport | Department for Transport | 25/03/2013 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000026198 | 8656.2 | # | RG12 1LF |
Department for Transport | Department for Transport | 25/03/2013 | CurrGrt Las in AEF/A | Local | CHESHIRE WEST & | 2000026218 | 23697 | DfT HMEP grant payment March 2012-13 | CH1 9PS |
Department for Transport | Department for Transport | 25/03/2013 | CurrGrt Las in AEF/A | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000026192 | 266688 | DfT HMEP grant payment March 2012-13 | LE3 8RB |
Department for Transport | Department for Transport | 25/03/2013 | CurrGrt Las in AEF/A | Local | SURREY COUNTY COUNCIL | 2000026190 | 414298 | DfT HMEP grant payment March 2012-13 | KT1 1AB |
Department for Transport | Department for Transport | 25/03/2013 | CurrGrt Las in AEF/A | Local | TRANSPORT FOR LONDON | 2000026207 | 117816 | DfT HMEP grant payment March 2012-13 | SE10 1AJ |
Department for Transport | Department for Transport | 25/03/2013 | CurrGrtOth to NDPBs | DASH | PLYMOUTH CITY COUNCIL | 2000026189 | 35000 | Funding for ITSO research studentship | PL1 2AA |
Department for Transport | Department for Transport | 25/03/2013 | CurrGrtPriSec-P&NPIS | Local | RICABILITY | 2000026215 | 15000 | RICABILITY research payment 2012-13 | EC1V 2PT |
Department for Transport | Department for Transport | 25/03/2013 | Data Supply - TD | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000026195 | 2066.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 25/03/2013 | Legal Consultancy | Aviation | TREASURY SOLICITOR | 2000026226 | 1186 | # | WC2B 4TS |
Department for Transport | Department for Transport | 25/03/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000026204 | 142596 | # | SE1 9BB |
Department for Transport | Department for Transport | 25/03/2013 | Legal Costs Defence | Maritime | TREASURY SOLICITOR | 2000026226 | 5329.8 | # | WC2B 4TS |
Department for Transport | Department for Transport | 25/03/2013 | Machinery Rental | Group Finance | RICOH UK LTD | 2000026200 | 845.35 | # | NN4 7YB |
Department for Transport | Department for Transport | 25/03/2013 | Machinery Rental | Transport Security Strategy | RICOH UK LTD | 2000026200 | 1704.96 | # | NN4 7YB |
Department for Transport | Department for Transport | 25/03/2013 | OffEquip (Non-Cap) | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000026196 | 1950 | po 8000114352 | S9 1XU |
Department for Transport | Department for Transport | 25/03/2013 | OffEquip (Non-Cap) | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000026196 | 4078.8 | # | S9 1XU |
Department for Transport | Department for Transport | 25/03/2013 | OffEquip (Non-Cap) | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000026196 | -1950 | po 8000114352 | S9 1XU |
Department for Transport | Department for Transport | 25/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000026219 | 2054.04 | # | EC4M 7RD |
Department for Transport | Department for Transport | 25/03/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000026219 | 6514.47 | # | EC4M 7RD |
Department for Transport | Department for Transport | 25/03/2013 | Prog&ProjMgmt Consul | DASH | PARSONS BRINCKERHOFF LTD | 2000026201 | 136811.45 | # | NE4 7YQ |
Department for Transport | Department for Transport | 25/03/2013 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000026221 | 1580.8 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 25/03/2013 | Rates | Air Accident Investigation Branch | RUSHMOOR BC | 2000026206 | 105504 | # | GU14 7JU |
Department for Transport | Department for Transport | 25/03/2013 | Recruitment | Group HR | H M TREASURY | 2000026227 | 4500 | # | SW1A 2HQ |
Department for Transport | Department for Transport | 25/03/2013 | Research | Roads | OXFORD STRATEGIC MARKETING LIMITED | 2000026222 | 27250 | # | GU22 8BF |
Department for Transport | Department for Transport | 25/03/2013 | Research | Roads | OXFORD STRATEGIC MARKETING LIMITED | 2000026222 | 7500 | # | GU22 8BF |
Department for Transport | Department for Transport | 25/03/2013 | Security | Rail Accident Investigation Branch | ADT Fire & Security plc | 2000026194 | 522.43 | # | M16 9XY |
Department for Transport | Department for Transport | 25/03/2013 | Services prov by OGD | Rail | BRB (RESIDUARY) LTD | 2000026211 | 31807.79 | # | WC2B 4AN |
Department for Transport | Department for Transport | 25/03/2013 | Subsidies Private Se | Local | SOUTH YORKSHIRE PTE | 2000026217 | 532835 | Sheffield Better Bus Area Top Up Amount Payments | S1 2BQ |
Department for Transport | Department for Transport | 25/03/2013 | Support Services | Local | PLANNING INSPECTORATE | 2000026228 | 5564.38 | # | BS1 6PN |
Department for Transport | Department for Transport | 25/03/2013 | Support Services | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000026203 | 42143.8 | # | BS5 6XX |
Department for Transport | Department for Transport | 25/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000026202 | 5834 | # | BS24 9BP |
Department for Transport | Department for Transport | 25/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000026202 | 1728 | # | BS24 9BP |
Department for Transport | Department for Transport | 25/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000026202 | 5401.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 25/03/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000026202 | 486 | # | BS24 9BP |
Department for Transport | Department for Transport | 25/03/2013 | Training | Group HR | DFT ONE TIME VENDOR | 2000026225 | 653.2 | Actors in Industry Ltd | SW1P 4DR |
Department for Transport | Department for Transport | 25/03/2013 | Training | Strategy | EML LEARNING LTD | 2000026223 | 700 | GES:Communicate with Ministers&Managers | SG5 2DJ |
Department for Transport | Department for Transport | 25/03/2013 | Training | Group Finance | FTC KAPLAN | 2000026199 | 4602 | # | SE1 1HR |
Department for Transport | Department for Transport | 25/03/2013 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 2000026213 | 48765 | # | SN1 1HL |
Department for Transport | Department for Transport | 25/03/2013 | Transport Consult | Rail | ATOC LIMITED | 2000026209 | 21000 | # | WC1N 1BY |
Department for Transport | Department for Transport | 26/03/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000026430 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 26/03/2013 | Agency Staff Costs | Rail Accident Investigation Branch | BROOK STREET BUREAU | 2000026446 | 588.3 | # | AL1 4JB |
Department for Transport | Department for Transport | 26/03/2013 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000026457 | 3939.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 26/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000026451 | 14432.54 | # | DL1 9HN |
Department for Transport | Department for Transport | 26/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000026451 | 7212.89 | # | DL1 9HN |
Department for Transport | Department for Transport | 26/03/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000026451 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 26/03/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000026472 | 23.93 | # | WC1X 8RX |
Department for Transport | Department for Transport | 26/03/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000026472 | 13.31 | # | WC1X 8RX |
Department for Transport | Department for Transport | 26/03/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000026472 | 113.76 | # | WC1X 8RX |
Department for Transport | Department for Transport | 26/03/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000026472 | 480.92 | # | WC1X 8RX |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail and Road Projects | CHILTERN RAILWAYS | 2000026453 | 153003.04 | 1313 Wk3 East West Phase 1 (Invoice No. SINVC08287 | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | 3647.27 | 1313 Wk3 BIOX Subsidy Indexation P1313 - The Chilt | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | 44000 | 1313 Wk3 BIOX Subsidy Payment P1313 - The Chiltern | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | -691687.74 | 1313 Wk3 Franchise Payment P1313 - The Chiltern Ra | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | -19971.76 | 1313 Wk3 Saturday Services Clawback - p1313 - The | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000026456 | 4387672 | 1313 Wk3 LOM Basic Franchise Payments Pd 1313 - Lo | B2 4JB |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000026455 | 9933350.89 | 1313 Wk3 Franchise Subsidy based on V12 of Fin. Mo | YO1 6HT |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000026455 | 316196.4 | 1313 Wk3 HLOS 2 Franchise subsidy based on V12_P13 | YO1 6HT |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000026455 | 313600.73 | 1313 Wk3 HLOS 3 Franchise subsidy based on V12_P13 | YO1 6HT |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000026455 | 93845 | 1313 Wk3 HLOS PHASE 1A PAYMENT 2012-13_P1313 - Nor | YO1 6HT |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000026455 | 194719.99 | 1313 Wk3 HLOS PHASE 1B SUBSIDY 2012-13_P1313 - Nor | YO1 6HT |
Department for Transport | Department for Transport | 26/03/2013 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000026454 | 4428951.59 | 1313 Wk3 Basic Franchise Payment - 2012-13_P1313 - | M1 6LT |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Loc Auth | Rail and Road Projects | NEXUS | 2000026450 | 1843000 | Nexus Jan 13 Capital Grant | NE1 4AX |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Loc Auth | Greener Transport & International | TRANSPORT SCOTLAND | 2000026461 | 304932.23 | TS Q4 FY 11-12 304k | G4 0HF |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Local | ATOC LIMITED | 2000026479 | 4250000 | Linking Local Communities Grant payment. | WC1N 1BY |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000026468 | 33666.58 | PiCG Citroen Feb #33.6k | CV3 1ND |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000026465 | 134920 | PiCG Nissan Feb 2013 #135k | WD3 9YS |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000026469 | 46236 | PiCG Peugeot Feb #46k | CV3 1ND |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000026470 | 54579.2 | PiCG Renault Feb 2013 #55k | WD3 9YS |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000026475 | 55000 | PiCG Toyota Feb 2013 #50k | KT18 5XS |
Department for Transport | Department for Transport | 26/03/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000026471 | 65000 | PiCG Vauxhall Feb 2013 #65k | LU1 3YT |
Department for Transport | Department for Transport | 26/03/2013 | Capacity Charge 18.1 | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | 181638.97 | 1313 Wk3 Capacity Charge_P1312 - The Chiltern Rail | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Cp3 Fixed Track Acce | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | 173969 | 1313 Wk3 CP4 FTAC adjustment - The Chiltern Railwa | HP20 2RX |
Department for Transport | Department for Transport | 26/03/2013 | Cp3 Sch4 Fixed - Pto | Rail Commercial Contracts | CHILTERN RAILWAYS | 2000026453 | 120089 | 1313 Wk3 CP4 ACS Schedule 4 Adjustment - The Chilt | HP20 2RX |