Transparency data
DfT: spending over £25,000, June 2014
Updated 3 September 2014
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 02/06/2014 | Agency Staff Costs | Rail Franchising | LA INTERNATIONAL COMPUTER | 100005897 | -11520.02 | # | ST1 5UB |
| Department for Transport | Department for Transport | 02/06/2014 | Agency Staff Costs | Rail Franchising | LA INTERNATIONAL COMPUTER | 100005897 | 11520.02 | # | ST1 5UB |
| Department for Transport | Department for Transport | 02/06/2014 | Machinery Rental | Principal Priv. Secretary & Head of Private Office | XEROX (UK) LTD | 1500000003 | -850 | # | BN13 1QG |
| Department for Transport | Department for Transport | 02/06/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000004975 | 3726.13 | # | SN5 6PE |
| Department for Transport | Department for Transport | 02/06/2014 | Media & Press | Group Communication | CABINET OFFICE | 2000004973 | 47400 | # | CF14 3UW |
| Department for Transport | Department for Transport | 02/06/2014 | Research | Local | HaskoningDHV UK Limited | 2000004980 | 33000 | # | PE3 8DW |
| Department for Transport | Department for Transport | 02/06/2014 | Research Grant-PS | Analysis & Strategy | Newcastle University | 2000004981 | 10000 | Research grant University of Newcastle | NE1 7RU |
| Department for Transport | Department for Transport | 02/06/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000004978 | 720.9 | # | DL3 6XR |
| Department for Transport | Department for Transport | 02/06/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000004976 | 112458.65 | # | RG40 3GA |
| Department for Transport | Department for Transport | 03/06/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005027 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 03/06/2014 | Agency Staff Costs | Group Human Resource | EXPERIS LTD | 2000005034 | 3834.72 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 03/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005024 | 2599.58 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 03/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 2000005034 | 2751.22 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 03/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000005038 | 4311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 03/06/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | CAPITA RESOURCING LTD | 2000005044 | 8950.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Homeco Technologies Ltd | 2000005053 | 31989.5 | HomeCo March 2014 #31989.50 | S17 4DP |
| Department for Transport | Department for Transport | 03/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Retroflo Limited | 2000005052 | 156948.5 | Retroflo various Jan- April 2014 #156948.50 | DH6 2UZ |
| Department for Transport | Department for Transport | 03/06/2014 | Computer equipment | Motoring Services | E-Cycle Limited | 2000005051 | 1771.92 | # | CF39 9BW |
| Department for Transport | Department for Transport | 03/06/2014 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000005025 | 702 | # | SO30 2FQ |
| Department for Transport | Department for Transport | 03/06/2014 | Data Supply - TD | Transport Direct&Travel | Rail Settlement Plan | 2000005039 | 1816.98 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 03/06/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000005045 | -3487.54 | Incorrect Payment | L2 3YL |
| Department for Transport | Department for Transport | 03/06/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF Caisse Generale | 2000005005 | 5726158.21 | SNCF GBP PAY MAY 2014 | 93633 |
| Department for Transport | Department for Transport | 03/06/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | SNCF TRESORERIE ENC RHT VFE | 2000005004 | 5783703.89 | # | 75014 |
| Department for Transport | Department for Transport | 03/06/2014 | Hospitality | Group Procurement & Estate | AMEY COMMUNITY LIMITED | 2000005028 | 2897.17 | Hospitality Charges - Arpil 2014 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/06/2014 | Hospitality | Group Procurement & Estate | AMEY COMMUNITY LIMITED | 2000005028 | 3641.74 | Hospitality Charges March 2014 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/06/2014 | HR Consultancy | Group Human Resource | EMPLOYEE ADVISORY RESOURCE LTD | 2000005035 | 1074.25 | # | W4 5YB |
| Department for Transport | Department for Transport | 03/06/2014 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000005030 | 12554.7 | # | GU9 8LS |
| Department for Transport | Department for Transport | 03/06/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000005048 | 6989.76 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 03/06/2014 | Medical Advisory Ser | Group Human Resource | HEALTH MANAGEMENT LTD | 2000005036 | 912.5 | # | BN8 5NN |
| Department for Transport | Department for Transport | 03/06/2014 | Medical Advisory Ser | Group Human Resource | HEALTH MANAGEMENT LTD | 2000005036 | 2691.7 | # | BN8 5NN |
| Department for Transport | Department for Transport | 03/06/2014 | Occup Health Scheme | Group Human Resource | HEALTH MANAGEMENT LTD | 2000005036 | 1125 | # | BN8 5NN |
| Department for Transport | Department for Transport | 03/06/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005047 | 9696.2 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 03/06/2014 | Small Software | Aviation | CONNECT INTERNET SOLUTIONS LTD | 2000005031 | 3900 | # | L2 6SG |
| Department for Transport | Department for Transport | 03/06/2014 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000005054 | 14624.92 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 03/06/2014 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000005026 | 4761.6 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 03/06/2014 | Support Services | Motoring Services | HIGHWAYS AGENCY | 2000005023 | 1098000 | # | B1 1RN |
| Department for Transport | Department for Transport | 03/06/2014 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000005045 | 9358 | # | L2 3YL |
| Department for Transport | Department for Transport | 03/06/2014 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000005045 | 7586.4 | # | L2 3YL |
| Department for Transport | Department for Transport | 03/06/2014 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000005045 | 2271.6 | # | L2 3YL |
| Department for Transport | Department for Transport | 03/06/2014 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000005037 | 180019.8 | # | G2 7HX |
| Department for Transport | Department for Transport | 03/06/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000005029 | 9452.56 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/06/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000005029 | 20331.48 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/06/2014 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000005049 | 3695.55 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 03/06/2014 | Waste disposal/Refus | Group Procurement & Estate | Banner Business Services Ltd | 2000005050 | 614.25 | # | NR3 1QU |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000005175 | 555.89 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000005190 | 1379.94 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000005190 | 13728.96 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000005192 | 1013.52 | # | BR1 1HP |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005190 | 2880 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005190 | 2568 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000005167 | 1404.53 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005166 | 3249.48 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005166 | 3249.48 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000005193 | 762.48 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005190 | 6380.64 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005190 | 3544.8 | PO 8000127032 | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005190 | -3544.8 | PO 8000127032 | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005190 | -6380.64 | PO 8000127032 | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005190 | -18300.4 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005190 | 16992 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | NETWORKERS INTERNATIONAL (UK) PLC | 2000005192 | 3519.65 | # | BR1 1HP |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000005193 | 1056 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000005192 | 4126.26 | # | BR1 1HP |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000005192 | 959.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005192 | 861 | # | BR1 1HP |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005167 | 4942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005167 | 4942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000005175 | 860.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000005175 | 860.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000005175 | 879.01 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000005175 | 872.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Strategy and Engagement | BROOK STREET (UK) LIMITED | 2000005175 | 688.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000005190 | -11437.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 04/06/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000005192 | 959.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | Barnesly MBC | 2000005176 | 1000000 | 2014/15 DfT Local Pinch Point Fund Grant | S70 9FH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | BIRMINGHAM CITY COUNCIL | 2000005177 | 450000 | 2014/15 DfT Local Pinch Point Fund Grant | B1 1BB |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000005156 | 667000 | 2014/15 DfT Local Pinch Point Fund Grant | BB1 7DY |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000005197 | 2128000 | 2014/15 DfT Local Pinch Point Fund Grant | FY3 7HW |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000005127 | 900000 | 2014/15 DfT Local Pinch Point Fund Grant | HP20 1UD |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000005162 | 1906000 | 2014/15 DfT Local Pinch Point Fund Grant | TR1 38D |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000005178 | 601000 | 2014/15 DfT Local Pinch Point Fund Grant | CV1 2QL |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000005129 | 257000 | 2014/15 DfT Local Pinch Point Fund Grant | TS19 1JA |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000005180 | 951000 | 2014/15 DfT Local Pinch Point Fund Grant | HU17 9BA |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000005157 | 1675000 | 2014/15 DfT Local Pinch Point Fund Grant | NE8 1HH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000005126 | 992000 | 2014/15 DfT Local Pinch Point Fund Grant | GL1 2TJ |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000005132 | 4054000 | 2014/15 DfT Local Pinch Point Fund Grant | SO23 8UB |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000005181 | 1244000 | 2014/15 DfT Local Pinch Point Fund Grant | HU1 2AB |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000005133 | 1108000 | 2014/15 DfT Local Pinch Point Fund Grant | L32 1TX |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000005182 | 2232000 | 2014/15 DfT Local Pinch Point Fund Grant | LS2 8JR |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | Leicester City Council | 2000005135 | 1100000 | 2014/15 DfT Local Pinch Point Fund Grant | LE1 6ZG |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | LONDON BOROUGH OF CROYDON | 2000005196 | 1800000 | 2014/15 DfT Local Pinch Point Fund Grant | CR9 1JT |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | MANCHESTER CITY COUNCIL | 2000005164 | 1692000 | 2014/15 DfT Local Pinch Point Fund Grant | M60 2JX |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000005137 | 3856000 | 2014/15 DfT Local Pinch Point Fund Grant | MK9 3EE |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | NORTH EAST LINCOLN DC | 2000005183 | 504000 | 2014/15 DfT Local Pinch Point Fund Grant | DN35 8LN |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | North Somerset Council | 2000005138 | 1856000 | 2014/15 DfT Local Pinch Point Fund Grant | BS23 1UJ |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | NORTH TYNESIDE COUNCIL | 2000005139 | 1111000 | 2014/15 DfT Local Pinch Point Fund Grant | NE27 0BY |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000005140 | 4658000 | 2014/15 DfT Local Pinch Point Fund Grant | OX1 1TH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000005141 | 1115000 | 2014/15 DfT Local Pinch Point Fund Grant | PE1 1FF |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000005142 | 857000 | 2014/15 DfT Local Pinch Point Fund Grant | PL1 2AA |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000005184 | 3109000 | 2014/15 DfT Local Pinch Point Fund Grant | S60 1SN |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SALFORD CITY COUNCIL | 2000005143 | 1292000 | 2014/15 DfT Local Pinch Point Fund Grant | M27 5AW |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000005146 | 743000 | 2014/15 DfT Local Pinch Point Fund Grant | BS15 9DW |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000005185 | 701000 | 2014/15 DfT Local Pinch Point Fund Grant | ST16 2NF |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | Stockport MBC | 2000005148 | 1042000 | 2014/15 DfT Local Pinch Point Fund Grant | SK1 3XE |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000005149 | 871000 | 2014/15 DfT Local Pinch Point Fund Grant | TS23 2YS |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000005165 | 4635000 | 2014/15 DfT Local Pinch Point Fund Grant | IP1 2DH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000005150 | 1031000 | 2014/15 DfT Local Pinch Point Fund Grant | KT1 2DN |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | TAMESIDE MBC | 2000005151 | 1235000 | 2014/15 DfT Local Pinch Point Fund Grant | OL6 6DL |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | TORBAY BC | 2000005152 | 550000 | 2014/15 DfT Local Pinch Point Fund Grant | TQ1 3DS |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WAKEFIELD MDC | 2000005188 | 2535000 | 2014/15 DfT Local Pinch Point Fund Grant | WF10 4JH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | Warwickshire County Council | 2000005160 | 954000 | 2014/15 DfT Local Pinch Point Fund Grant | CV34 4RH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WIGAN MBC | 2000005153 | 425000 | 2014/15 DfT Local Pinch Point Fund Grant | WN1 3DS |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WILTSHIRE COUNTY COUNCIL | 2000005154 | 1905000 | 2014/15 DfT Local Pinch Point Fund Grant | BA14 8JJ |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000005155 | 1757000 | 2014/15 DfT Local Pinch Point Fund Grant | RG40 1JW |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000005189 | 859000 | 2014/15 DfT Local Pinch Point Fund Grant | WRV 1RL |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | BIRMINGHAM CITY COUNCIL | 2000005177 | 3774538 | Q4 LA Major Transport Grant Payment 13/14 | B1 1BB |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000005156 | 3206069.24 | Q4 LA Major Transport Grant Payment 13/14 | BB1 7DY |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000005128 | 4571420.3 | Q4 LA Major Transport Grant Payment 13/14 | Y01 7WH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | Cornwall Council | 2000005195 | 2301939.44 | Q4 LA Major Transport Grant Payment 13/14 | TR1 3AY |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000005130 | 12659322 | Q4 LA Major Transport Grant Payment 13/14 | EX2 4QJ |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000005179 | 676605 | Q4 LA Major Transport Grant Payment 13/14 | DN1 1ER |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000005180 | 3471279 | Q4 LA Major Transport Grant Payment 13/14 | HU17 9BA |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000005163 | 7714132.78 | Q4 LA Major Transport Grant Payment 13/14 | BN7 1UE |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | HALTON BC | 2000005131 | 52893000 | Q4 LA Major Transport Grant Payment 13/14 | WA8 6NB |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000005134 | 9270589.9 | Q4 LA Major Transport Grant Payment 13/14 | PR1 0LD |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000005182 | 2630321 | Q4 LA Major Transport Grant Payment 13/14 | LS2 8JR |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000005158 | 2226843.34 | Q4 LA Major Transport Grant Payment 13/14 | LE3 8RB |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000005136 | 3953185 | Q4 LA Major Transport Grant Payment 13/14 | LU1 2BQ |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000005191 | 2077278.75 | Q4 LA Major Transport Grant Payment 13/14 | NG1 5NT |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000005140 | 1000000 | Q4 LA Major Transport Grant Payment 13/14 | OX1 1TH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000005159 | 2433874.35 | Q4 LA Major Transport Grant Payment 13/14 | PO1 2BG |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000005186 | 1099072.46 | Q4 LA Major Transport Grant Payment 13/14 | B69 3BS |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000005144 | 1308140 | Q4 LA Major Transport Grant Payment 13/14 | PR8 1DA |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000005145 | 2266358.08 | Q4 LA Major Transport Grant Payment 13/14 | TA1 4DY |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SOUTH YORKS PTE | 2000005187 | 4424000 | Q4 LA Major Transport Grant Payment 13/14 | S2 5YT |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000005147 | 6035 | Q4 LA Major Transport Grant Payment 13/14 | WA10 1UQ |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000005165 | 342229 | Q4 LA Major Transport Grant Payment 13/14 | IP1 2DH |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | West Yorkshire Combined Authority | 2000005201 | 639704 | Q4 LA Major Transport Grant Payment 13/14 | LS1 2DE |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000005189 | 3794780.46 | Q4 LA Major Transport Grant Payment 13/14 | WRV 1RL |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000005161 | 1890167 | Q4 LA Major Transport Grant Payment 13/14 | WR5 2NP |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Arnold Electrical | 2000005205 | 17994.1 | Arnold electrical March 2014 #17994.10 | NG6 0GD |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005202 | 376969.04 | # | CF10 5BT |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005202 | 1385250 | # | CF10 5BT |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Konnected Ltd | 2000005203 | 4998.36 | Konnected March 2014 #4998.36 | BA22 8NX |
| Department for Transport | Department for Transport | 04/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Matrix Energy Systems | 2000005204 | 17994.09 | Matrix March and April 2014 #17994.09 | S13 8DL |
| Department for Transport | Department for Transport | 04/06/2014 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000005169 | 1176.88 | # | RG12 1LF |
| Department for Transport | Department for Transport | 04/06/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL | 2000005118 | 4983548.51 | EUROTUNNEL - MAY 2014 | CT18 8XY |
| Department for Transport | Department for Transport | 04/06/2014 | Eurotunnel Admin Pay | Rail Commercial & Programme Office | EUROTUNNEL (EURO PAYMENTS) | 2000005117 | 5203501.88 | # | CT18 8X |
| Department for Transport | Department for Transport | 04/06/2014 | Financial Consultanc | Rail Franchising | PRICEWATERHOUSECOOPERS LLP | 2000005173 | 17980.8 | # | E14 9SQ |
| Department for Transport | Department for Transport | 04/06/2014 | Grt Aid to NDPBs | Policy, Legislation and Funding | High Speed Two (HS2) Ltd | 2000005194 | 10000000 | HS2 June 2014 1st Tranche | SW1E 5DU |
| Department for Transport | Department for Transport | 04/06/2014 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000005172 | 810 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 04/06/2014 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000005168 | 893.2 | # | RH2 8BF |
| Department for Transport | Department for Transport | 04/06/2014 | Recruitment | Motoring, Freight & London | OFFICE FOR NATIONAL STATISTICS | 2000005121 | 3855 | # | NP10 8XG |
| Department for Transport | Department for Transport | 04/06/2014 | Support Services | Local | PLANNING INSPECTORATE | 2000005122 | 3790.57 | # | BS1 6PN |
| Department for Transport | Department for Transport | 04/06/2014 | Support Services | Local | PLANNING INSPECTORATE | 2000005122 | 19032.71 | # | BS1 6PN |
| Department for Transport | Department for Transport | 04/06/2014 | Support Services | Local | PLANNING INSPECTORATE | 2000005122 | 3784.41 | # | BS1 6PN |
| Department for Transport | Department for Transport | 04/06/2014 | Training | Group Human Resource | OXFORD SAID BUSINESS SCHOOL LTD | 2000005198 | 50000 | # | OX1 5NY |
| Department for Transport | Department for Transport | 04/06/2014 | Transport Consult | Transport Direct&Travel | AECOM Limited | 2000005171 | 2707.2 | # | AL1 3ER |
| Department for Transport | Department for Transport | 04/06/2014 | Transport Consult | Rail Strategy & Funding | TRANSPORT RESEARCH LABORATORY | 2000005174 | 1864.93 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005257 | 4140 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005231 | 2599.58 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005231 | 2599.58 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005231 | 3249.48 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005231 | 3249.48 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000005244 | 894 | # | SW20 0BA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005257 | 2832 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005257 | 3540 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | General Counsel's Office | Badenoch & Clark c/o Lauren Rogers | 2000005234 | 3098.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | General Counsel's Office | Badenoch & Clark c/o Lauren Rogers | 2000005234 | 3098.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005258 | 19656.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005258 | 18225 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000005257 | 16146 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000005257 | 4128 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000005257 | 2784 | # | SL1 3SA |
| Department for Transport | Department for Transport | 05/06/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000005286 | 50443.8 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 05/06/2014 | Cap Grt Loc Auth | Motoring, Freight & London | SUSSEX POLICE AUTHORITY | 2000005256 | 10400 | Draeger Drug Test 5000DFT kit-Sussex Police | BN7 2DZ |
| Department for Transport | Department for Transport | 05/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DMG Electrical Services Ltd | 2000005281 | 58980.65 | DMG Electrical March 2014 #58980.65 | NE37 2LS |
| Department for Transport | Department for Transport | 05/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000005279 | 219000 | Everwarm Ltd March 2014 #219000 | EH48 2EP |
| Department for Transport | Department for Transport | 05/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pickard Electrical Ltd | 2000005284 | 11996.06 | Pickard Electrical Feb and March 2014 #11996.06 | NE66 2NN |
| Department for Transport | Department for Transport | 05/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | S Kent Solar Ltd | 2000005285 | 10000 | Steve Kent Solar March #10k | HG2 8PB |
| Department for Transport | Department for Transport | 05/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000005283 | 16994.43 | Solway Renewable Feb 2014 #12995.74 | CA7 5BH |
| Department for Transport | Department for Transport | 05/06/2014 | Carbon Red o/sets | Group Procurement & Estate | DEPARTMENT OF ENERGY & | 2000005276 | 241020 | # | SW1A 2AW |
| Department for Transport | Department for Transport | 05/06/2014 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000005272 | 492.42 | # | TN16 3BW |
| Department for Transport | Department for Transport | 05/06/2014 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000005262 | 37125000 | LCR Finco Payment 9 June XS0094804126 | E14 5HQ |
| Department for Transport | Department for Transport | 05/06/2014 | Data Supply - TD | Transport Direct&Travel | INRIX MEDIA LTD | 2000005260 | 18499.2 | # | WA14 1EP |
| Department for Transport | Department for Transport | 05/06/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000005241 | 8629.5 | # | EX2 7HY |
| Department for Transport | Department for Transport | 05/06/2014 | Data Supply - TD | Transport Direct&Travel | LANDMARK INFORMATION GROUP LTD | 2000005241 | 15050.6 | # | EX2 7HY |
| Department for Transport | Department for Transport | 05/06/2014 | Hospitality | Group Procurement & Estate | AMEY COMMUNITY LIMITED | 2000005232 | 4238.77 | Amey - Hospitality Charges - Feb 2014 | OX4 4DQ |
| Department for Transport | Department for Transport | 05/06/2014 | IT Equip Cap Cost | Motoring Services | KELWAY LTD | 2000005263 | 8603.28 | # | SA1 8PL |
| Department for Transport | Department for Transport | 05/06/2014 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000005242 | 810 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 05/06/2014 | Legal Consultancy | Group Procurement & Estate | CRIPPS HARRIES HALL LLP | 2000005265 | 2103.6 | # | TN1 1EG |
| Department for Transport | Department for Transport | 05/06/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000005239 | 10904.42 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005246 | 3993.42 | # | BS24 9BP |
| Department for Transport | Department for Transport | 05/06/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000005252 | 11946.94 | Vodafone - Various June 2014 | RG14 5FF |
| Department for Transport | Department for Transport | 05/06/2014 | Mobile Phone charges | Centrally held prog-NATs | VODAFONE LTD | 2000005252 | 10352.1 | Vodafone Various May 2014 | RG14 5FF |
| Department for Transport | Department for Transport | 05/06/2014 | Printing | Energy, Technology and International | WILLIAMS LEA LIMITED | 2000005266 | 880.46 | PM+Typset costs for BoC final S2 costs | NR3 1PD |
| Department for Transport | Department for Transport | 05/06/2014 | Recruitment Fees | Rail Accident Investigation Branch | Characters Drama Based Learning Ltd | 2000005236 | 1150.08 | # | SE18 4LE |
| Department for Transport | Department for Transport | 05/06/2014 | Recruitment Fees | Rail Accident Investigation Branch | Characters Drama Based Learning Ltd | 2000005236 | 1202.4 | # | SE18 4LE |
| Department for Transport | Department for Transport | 05/06/2014 | Room Hire | Group Procurement & Estate | Glaziers Hall Ltd | 2000005282 | 2340 | # | SE1 9DD |
| Department for Transport | Department for Transport | 05/06/2014 | Services prov by OGD | Analysis & Strategy | GOVERNMENT ACTUARY'S DEPARTMENT | 2000005271 | 4818.6 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | APPIAN TRADING LTD | 2000005275 | 6000 | Reducing Traffic Sign Clutter Award - CIHT 14/15 | N1 7JE |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005254 | 108793.08 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005254 | 94181.02 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005254 | 35839.13 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005254 | 37559.75 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005253 | 53708.1 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005255 | 722962.03 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 05/06/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000005237 | 113910 | # | RH10 0YR |
| Department for Transport | Department for Transport | 05/06/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000005237 | 13097.75 | # | RH10 0YR |
| Department for Transport | Department for Transport | 05/06/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005259 | 681.24 | # | DL3 6XR |
| Department for Transport | Department for Transport | 05/06/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005259 | 2899.19 | # | DL3 6XR |
| Department for Transport | Department for Transport | 05/06/2014 | Support Services | Policy, Legislation and Funding | London Borough of Camden | 2000005261 | 36000 | # | WC1H 8NG |
| Department for Transport | Department for Transport | 05/06/2014 | Telephone Line Rent | Motoring Services | CABLE & WIRELESS | 1700000029 | -64253.45 | C&W - call cherges 01.01.2014 to 31.03.2014 | MK3 5JP |
| Department for Transport | Department for Transport | 05/06/2014 | Telephone Line Rent | Motoring Services | CABLE & WIRELESS | 1700000029 | 64253.45 | C&W - call cherges 01.01.2014 to 31.03.2014 | MK3 5JP |
| Department for Transport | Department for Transport | 05/06/2014 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000005240 | 2876.88 | # | G2 7HX |
| Department for Transport | Department for Transport | 05/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 2000005243 | 15623.58 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 06/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005299 | 4281.6 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 06/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005305 | 4062 | # | B37 7YE |
| Department for Transport | Department for Transport | 06/06/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000005313 | 11437.8 | # | SL1 3SA |
| Department for Transport | Department for Transport | 06/06/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000005327 | 13521.48 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 06/06/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000005327 | 225358.01 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 06/06/2014 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000005331 | 47200.88 | HMEP 2013/14 reimbursement | LE3 8RB |
| Department for Transport | Department for Transport | 06/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005326 | 340000 | PROPERTY PURCHASE HS2 EXCEPTIONAL HARDSHIP | CF10 5BT |
| Department for Transport | Department for Transport | 06/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005326 | 640000 | PROPERTY PURCHASE - HS2 EXCEPTIONAL HARDSHIP | CF10 5BT |
| Department for Transport | Department for Transport | 06/06/2014 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000005318 | 50 | Enterprise - Car Hire - May 2014 | TW20 8RX |
| Department for Transport | Department for Transport | 06/06/2014 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000005318 | 7049.04 | Enterprise - Car Hire - May02014 | TW20 8RX |
| Department for Transport | Department for Transport | 06/06/2014 | Cars Maintenance | Motoring Services | Bristol Street First Investments | 2000005319 | 542.36 | # | BR2 9HS |
| Department for Transport | Department for Transport | 06/06/2014 | Computer equipment | Group Communication | Probrand Ltd | 2000005303 | 1172.81 | Promise - Pegasus2 R4 8TB (4 x 2TB) Thun | B1 3BP |
| Department for Transport | Department for Transport | 06/06/2014 | Courier Charges | Group Procurement & Estate | DX NETWORK SERVICES LTD | 2000005300 | 1739.21 | # | NN3 6YG |
| Department for Transport | Department for Transport | 06/06/2014 | CurrGrtPriSec-P&NPIS | Local | CTC | 2000005314 | 30000 | CTC # Pothole Reporting App for Android | GU2 9JX |
| Department for Transport | Department for Transport | 06/06/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 4623.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | Data Supply - TD | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 4959.6 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | Data Supply - TD | Transport Direct&Travel | OAG WORLDWIDE LTD | 2000005309 | 2210 | # | LU1 3LU |
| Department for Transport | Department for Transport | 06/06/2014 | IT Equip Cap Cost | Motoring Services | COMPUTACENTER | 2000005310 | 2040 | Dell Latitude D420-D430 Notebooks | AL10 9TW |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 4339.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 2354.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 2736 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 7358.45 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 152800.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 10714.8 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | IT Ser Running Costs | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 136836 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | Legal Consultancy | Transport Security Strategy | PHELPS DUNBAR LLP | 2000005329 | 35342.42 | # | 70130 |
| Department for Transport | Department for Transport | 06/06/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000005306 | 721.62 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/06/2014 | Legal Consultancy | Rail Franchising | DLA PIPER UK LLP | 2000005306 | 1070.84 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/06/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000005317 | 79915.68 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 06/06/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000005302 | 2412.38 | # | SN5 6PE |
| Department for Transport | Department for Transport | 06/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005328 | 29542.66 | # | BN12 4XH |
| Department for Transport | Department for Transport | 06/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005328 | 53665.2 | # | BN12 4XH |
| Department for Transport | Department for Transport | 06/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | NETWORK RAIL | 2000005301 | 330000 | Q2 2014-15 RENT WATERLOO | M60 3BP |
| Department for Transport | Department for Transport | 06/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | GMN No2 Limited | 2000005325 | 1703910 | Q2 2014-15 Rent 24.06.14-28.09.14 | W1G 0PN |
| Department for Transport | Department for Transport | 06/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | SAVILLS COMMERCIAL LTD | 2000005311 | 82164.6 | Q2 2014-15 RENT AT STH | EC2M 7EE |
| Department for Transport | Department for Transport | 06/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | JONES LANG LaSALLE (BODMIN) | 2000005315 | 216000 | Rent Ponton Road 24.06.14-28.09.14 | E14 5EG |
| Department for Transport | Department for Transport | 06/06/2014 | Small Software | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 9331.2 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | Subsidies Private Se | Local | KINGSWOOD COMMUNITY TRANSPORT | 2000005330 | 6596.21 | KINGSWOOD COMMUNITY TRANSPORT (DIESEL) | BS15 8DB |
| Department for Transport | Department for Transport | 06/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005312 | 2087.68 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 06/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005312 | 2611.2 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 06/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005316 | 6536.02 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 06/06/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 9204 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | Transport Consult | Transport Direct&Travel | ATOS IT SERVICES UK LTD | 2000005304 | 13814.4 | # | WV10 6UH |
| Department for Transport | Department for Transport | 06/06/2014 | Transport Consult | Rail Franchising | ERNST & YOUNG LLP | 2000005308 | 37665.76 | # | SE1 2AF |
| Department for Transport | Department for Transport | 06/06/2014 | Transport Consult | Rail Franchising | ERNST & YOUNG LLP | 2000005308 | 15232.96 | # | SE1 2AF |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005401 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005401 | 3312 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005401 | 2568 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005401 | 648 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000005398 | 1755.66 | # | B37 7YE |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005401 | 3540 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005398 | 1624.8 | # | B37 7YE |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005398 | 2073.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 09/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000005401 | 579.12 | # | SL1 3SA |
| Department for Transport | Department for Transport | 09/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000005410 | 38987.21 | Malones Group 6 June 2014 #38987.21 | NE11 0BQ |
| Department for Transport | Department for Transport | 09/06/2014 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000005396 | 4097.86 | # | EN11 1HH |
| Department for Transport | Department for Transport | 09/06/2014 | Conferences / Semina | Maritime | Suffolk Constabulary | 2000005400 | 669 | # | IP5 3QS |
| Department for Transport | Department for Transport | 09/06/2014 | CurrGrt Las in AEF/A | Rail Strategy & Funding | TRANSPORT FOR LONDON | 2000005403 | 2208700.87 | TfL LOROL Grant | SW1H 0TL |
| Department for Transport | Department for Transport | 09/06/2014 | IT Ser Running Costs | Motoring Services | ULTRA ELECTRONICS | 2000005395 | 2428.51 | SSC - Quarterly rental premium Jun13-Sep13 | SG6 2HF |
| Department for Transport | Department for Transport | 09/06/2014 | Legal Consultancy | Policy, Legislation and Funding | xxxxxx | 2000005406 | 1680 | # | xxxxxx |
| Department for Transport | Department for Transport | 09/06/2014 | Recruitment Fees | Group Human Resource | GATENBY SANDERSON LTD | 2000005404 | 6426 | # | LS1 2HL |
| Department for Transport | Department for Transport | 09/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005392 | 67304.4 | # | BN12 4XH |
| Department for Transport | Department for Transport | 09/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | DWP SHARED SERVICES | 2000005391 | 1200 | # | CF14 3UW |
| Department for Transport | Department for Transport | 09/06/2014 | Subsidies Private Se | Local | MANCHESTER COMMUNITY TRANSPORT LTD | 2000005394 | 20580.28 | Manchester Community Transport Ltd | M23 0BX |
| Department for Transport | Department for Transport | 09/06/2014 | Support Services | Motoring, Freight & London | HIGHWAYS AGENCY | 2000005393 | 5826.1 | # | B1 1RN |
| Department for Transport | Department for Transport | 09/06/2014 | Support Services | Energy, Technology and International | VCA Headquarters | 2000005397 | 555 | # | BS5 6XX |
| Department for Transport | Department for Transport | 09/06/2014 | Support Services | Energy, Technology and International | VCA Headquarters | 2000005397 | 555 | # | BS5 6XX |
| Department for Transport | Department for Transport | 09/06/2014 | Support Services | Energy, Technology and International | VCA Headquarters | 2000005397 | 555 | # | BS5 6XX |
| Department for Transport | Department for Transport | 09/06/2014 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000005402 | 985000 | # | DL3 6EH |
| Department for Transport | Department for Transport | 09/06/2014 | Traffic Survey & Cou | Strategic Roads & Smart Ticketing | BDRC Continental LTD | 2000005408 | 1253.5 | # | WC1V 7DA |
| Department for Transport | Department for Transport | 09/06/2014 | Training | Group Human Resource | SCT CONSULTANTS LTD | 2000005405 | 4000 | # | W8 5RL |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3958.08 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3958.08 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Corporate Governance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3442.44 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000005470 | 1103.95 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3628.8 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 4017.24 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3628.8 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 2678.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005470 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000005467 | 894 | # | SW20 0BA |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Major Projects & Growth | MICHAEL PAGE INTERNATIONAL | 2000005470 | 6372 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000005473 | 1056 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | METHODS CONSULTING LTD | 2000005464 | 10500.72 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000005471 | 17192.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | General Counsel's Office | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3098.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3249.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 2928 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 2073.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 1482 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Motoring Services | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3705 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 5225.76 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 5225.76 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 3135.46 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 4180.61 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005459 | 4062 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005471 | 25536 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005471 | 1387.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005471 | 6632.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000005470 | 723.9 | # | SL1 3SA |
| Department for Transport | Department for Transport | 10/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005473 | 4650 | # | B37 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | Agents Fees | Strategic Roads & Smart Ticketing | NORTHGATE INFORMATION SOLUTIONS | 2000005505 | 179100 | # | HP2 4NW |
| Department for Transport | Department for Transport | 10/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alpha NRG Ltd | 2000005495 | 9163.66 | Alpha NRG April 2014 #9163.66 | DH9 9PD |
| Department for Transport | Department for Transport | 10/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Arnold Electrical | 2000005503 | 60154.15 | Multipayment Homecharger #60k total | NG6 0GD |
| Department for Transport | Department for Transport | 10/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Brill Energy Ltd | 2000005496 | 16000 | Brill Energy April 2014 #16000 | CW7 3RY |
| Department for Transport | Department for Transport | 10/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DMG Electrical Services Ltd | 2000005488 | 104965.56 | DMG Electrical April 2014 #104965.56 | NE37 2LS |
| Department for Transport | Department for Transport | 10/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Harvey Electrical Services | 2000005485 | 69977.05 | Harvey - Apr 2014 #67977.70 + Feb 2014 1999.35 | DL1 5TE |
| Department for Transport | Department for Transport | 10/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pickard Electrical Ltd | 2000005502 | 58151.52 | Homechargers Multipayment 1 | NE66 2NN |
| Department for Transport | Department for Transport | 10/06/2014 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000005458 | 14001.41 | # | SN5 6PS |
| Department for Transport | Department for Transport | 10/06/2014 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000005481 | 1088.35 | # | TN16 3BW |
| Department for Transport | Department for Transport | 10/06/2014 | Data Supply - TD | Transport Direct&Travel | BASEMAP LIMITED | 2000005480 | 780 | # | GU2 7YG |
| Department for Transport | Department for Transport | 10/06/2014 | Data Supply - TD | Transport Direct&Travel | BASEMAP LIMITED | 2000005480 | 2848.99 | # | GU2 7YG |
| Department for Transport | Department for Transport | 10/06/2014 | Financial Consultanc | Rail Franchising | GRANT THORNTON UK LLP | 2000005472 | 218311.2 | # | NN4 7YE |
| Department for Transport | Department for Transport | 10/06/2014 | IT Ser Running Costs | Group Communication | Intelogy Limited | 2000005490 | 1500 | # | TW16 7DY |
| Department for Transport | Department for Transport | 10/06/2014 | Legal Consultancy | Rail Franchising | ADDLESHAW GODDARD LIMITED | 2000005474 | 48814.8 | # | M2 3AB |
| Department for Transport | Department for Transport | 10/06/2014 | Machinery Rental | Motoring Services | DANWOOD GROUP LTD | 2000005462 | 851.6 | # | LN6 3DG |
| Department for Transport | Department for Transport | 10/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005468 | 2220 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005468 | 2750 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005468 | 2750 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005468 | 900 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005468 | 2990 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/06/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005475 | 2582.86 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 10/06/2014 | Other Professional F | Group Finance | Arvato Ltd | 2000005482 | 224955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 10/06/2014 | Publications for Res | Group Communication | CREATIVE CHOICE CIC | 2000005478 | 680 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 10/06/2014 | Publications for Res | Group Procurement & Estate | WILLIAMS LEA LIMITED | 2000005479 | 985.55 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/06/2014 | Publications for Res | Policy, Legislation and Funding | WILLIAMS LEA LIMITED | 2000005479 | 2014.52 | # | NR3 1PD |
| Department for Transport | Department for Transport | 10/06/2014 | Recruitment Fees | Group Human Resource | GATENBY SANDERSON LTD | 2000005476 | 4194 | # | LS1 2HL |
| Department for Transport | Department for Transport | 10/06/2014 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000005460 | 31000 | # | RH10 0YR |
| Department for Transport | Department for Transport | 10/06/2014 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000005460 | 52500 | # | RH10 0YR |
| Department for Transport | Department for Transport | 10/06/2014 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000005460 | 7826.58 | # | RH10 0YR |
| Department for Transport | Department for Transport | 10/06/2014 | Support Services | Principal Priv. Secretary & Head of Private Office | FCO FOREIGN & COMMONWEALTH OFFICE | 2000005509 | 2123.18 | # | MK10 1PX |
| Department for Transport | Department for Transport | 10/06/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000005460 | 59184.8 | # | RH10 0YR |
| Department for Transport | Department for Transport | 10/06/2014 | Support Services | Policy, Legislation and Funding | DEPARTMENT FOR ENVIRONMENT | 2000005461 | 3687.41 | # | YO1 7PX |
| Department for Transport | Department for Transport | 10/06/2014 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000005463 | 1873.08 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 10/06/2014 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000005463 | -1564.22 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 10/06/2014 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000005477 | 638.5 | # | SW19 2AY |
| Department for Transport | Department for Transport | 10/06/2014 | Training | Group Human Resource | DFT ONE TIME VENDOR | 2000005504 | 900 | HERE AND NOW INTERVENTIONS PRACTISE | SW1P 4DR |
| Department for Transport | Department for Transport | 10/06/2014 | Training | Local | Lumia Development | 2000005484 | 2148 | # | BS1 5HX |
| Department for Transport | Department for Transport | 10/06/2014 | Training | Energy, Technology and International | CORINNE GAUTIER-CAPES | 2000005477 | 584 | # | SW19 2AY |
| Department for Transport | Department for Transport | 10/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100007532 | 28810.37 | PO 8000124285 | NE4 7YQ |
| Department for Transport | Department for Transport | 10/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100007532 | -28810.37 | PO 8000124285 | NE4 7YQ |
| Department for Transport | Department for Transport | 10/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 2000005466 | 28810.37 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 10/06/2014 | Transport Consult | Rail Franchising | GRANT THORNTON UK LLP | 2000005472 | 11847.98 | # | NN4 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000005547 | 591.74 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000005547 | 739.68 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000005567 | 810.82 | # | BR1 1HP |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005547 | 5352 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005550 | 3229.1 | # | BN11 2BW |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005567 | 6104.27 | # | BR1 1HP |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005547 | 3249.48 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000005566 | 21528 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 100007594 | 6878.04 | PO 8000122765 | EC1R 3DR |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 100007594 | -6878.04 | PO 8000122765 | EC1R 3DR |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000005566 | 2415.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000005567 | 688.8 | # | BR1 1HP |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 3660 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 2928 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 2592 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 3660 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 2592 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 3660 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Policy, Legislation and Funding | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 3660 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 2073.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 2592 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005551 | 3249.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005566 | 13865.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005566 | 14700 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Portfolio Office | CAPITA RESOURCING LTD | 2000005566 | 10880.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000005567 | 767.57 | # | BR1 1HP |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000005567 | 1183.92 | # | BR1 1HP |
| Department for Transport | Department for Transport | 11/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005568 | 3360 | # | B37 7YE |
| Department for Transport | Department for Transport | 11/06/2014 | Building Insurance | Marine Accident Investigation Branch | SKANDIA LIFE BUSINESS SERVICES LTD | 2000005570 | 2839.15 | vs chrg/Ins 01/01/14 -30/06/2014 | SO14 7AY |
| Department for Transport | Department for Transport | 11/06/2014 | Building Service Cha | Marine Accident Investigation Branch | SKANDIA LIFE BUSINESS SERVICES LTD | 2000005570 | 50106.77 | Svs chrg/Ins 01/01/14 -30/06/2014 | SO14 7AY |
| Department for Transport | Department for Transport | 11/06/2014 | Cap Grt Loc Auth | Energy, Technology and International | CENEX | 2000005569 | 235361.68 | Midlands Q4 FY1314 235361.68 | LE11 3TU |
| Department for Transport | Department for Transport | 11/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Athena Electrical | 2000005587 | 2000 | Athena April 2014 #1000 | E5 8AJ |
| Department for Transport | Department for Transport | 11/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Celtic Restorations Ltd | 2000005589 | 47000 | Celtic Restorations Ltd - Apr 2014 #47000 | SA18 2TD |
| Department for Transport | Department for Transport | 11/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Eco GDA Ltd | 2000005588 | 105965.23 | Eco GDA April 2014 #105965.23 | NG1 7AQ |
| Department for Transport | Department for Transport | 11/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Energy Experts (NE) Ltd | 2000005590 | 30000 | Energy Experts April 2014 #30000. | DH4 5QY |
| Department for Transport | Department for Transport | 11/06/2014 | Car Tax & Insurance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000005582 | 644.16 | # | B24 9HY |
| Department for Transport | Department for Transport | 11/06/2014 | Car Tax & Insurance | Motoring Services | Jule Motors | 2000005584 | 1441.76 | # | WV9 5DA |
| Department for Transport | Department for Transport | 11/06/2014 | Conferences / Semina | Aviation | COPTHORNE TARA HOTEL | 2000005554 | -13225.01 | # | W8 5SR |
| Department for Transport | Department for Transport | 11/06/2014 | Conferences / Semina | Aviation | COPTHORNE TARA HOTEL | 2000005554 | 26366.67 | # | W8 5SR |
| Department for Transport | Department for Transport | 11/06/2014 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000005576 | 1303.52 | # | DE24 8AN |
| Department for Transport | Department for Transport | 11/06/2014 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000005542 | 75569811 | Transfer of PFI grant for payment to LAs | HP2 4XN |
| Department for Transport | Department for Transport | 11/06/2014 | Electricity | Marine Accident Investigation Branch | SKANDIA LIFE BUSINESS SERVICES LTD | 2000005570 | -14967.9 | y Credit 2014 | SO14 7AY |
| Department for Transport | Department for Transport | 11/06/2014 | Estate Legal Advisor | Local | GVA GRIMLEY LTD | 1500000005 | -4460.29 | # | B1 2JB |
| Department for Transport | Department for Transport | 11/06/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000005575 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 11/06/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000005575 | 1020 | # | LU1 3LU |
| Department for Transport | Department for Transport | 11/06/2014 | Financial Consultanc | Highspeed 2 | KPMG | 2000005558 | 242629.2 | # | WD17 1DE |
| Department for Transport | Department for Transport | 11/06/2014 | IT Consultancy | Environment & International Transport Analysis | Fisher Associates | 2000005552 | 19152 | # | SO41 5SJ |
| Department for Transport | Department for Transport | 11/06/2014 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000005555 | 16438.55 | # | M2 3DL |
| Department for Transport | Department for Transport | 11/06/2014 | Media & Press | Group Communication | GORKANA GROUP LTD ("GCL") | 2000005577 | 3973.32 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 11/06/2014 | Mobile Phone charges | Motoring Services | Vodafone Ltd (ex C&W W'wide Div.) | 2000005546 | 13554.2 | VODAFONE A/C UK130099716 | MK3 5JP |
| Department for Transport | Department for Transport | 11/06/2014 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000005578 | 2349 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/06/2014 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000005578 | 1430.24 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/06/2014 | Printing | Principal Priv. Secretary & Head of Private Office | WILLIAMS LEA LIMITED | 2000005578 | 651.24 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/06/2014 | Publications for Res | Strategic Roads & Smart Ticketing | WILLIAMS LEA LIMITED | 2000005578 | 2827.08 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/06/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000005549 | 20325.5 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/06/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000005549 | 1450 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/06/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000005549 | 23720 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/06/2014 | Rent - L&B (non-PFI) | Marine Accident Investigation Branch | SKANDIA LIFE BUSINESS SERVICES LTD | 2000005570 | 136114.24 | Svs chrg/Ins 01/01/14 -30/06/2014 | SO14 7AY |
| Department for Transport | Department for Transport | 11/06/2014 | Services prov by OGD | Corporate Governance | CABINET OFFICE | 2000005571 | 5087.5 | # | CF14 3UW |
| Department for Transport | Department for Transport | 11/06/2014 | Services prov by OGD | Policy, Legislation and Funding | HOUSE OF COMMONS | 2000005543 | 104949.1 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 11/06/2014 | Software Lic Cap | Motoring Services | ALFRESCO SOFTWARE LTD | 2000005574 | 1680 | # | SL6 1AF |
| Department for Transport | Department for Transport | 11/06/2014 | Storage & Distributi | General Counsel's Office | COMMUNITIES AND LOCAL GOVERNMENT | 2000005542 | -12970 | # | HP2 4XN |
| Department for Transport | Department for Transport | 11/06/2014 | Support Services | Motoring, Freight & London | OFFICE FOR NATIONAL STATISTICS | 2000005544 | 19366.25 | # | NP10 8XG |
| Department for Transport | Department for Transport | 11/06/2014 | Support Services | Strategy and Engagement | COMMUNITIES AND LOCAL GOVERNMENT | 2000005542 | 5919.07 | # | HP2 4XN |
| Department for Transport | Department for Transport | 11/06/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000005580 | 635 | # | CV35 9EU |
| Department for Transport | Department for Transport | 11/06/2014 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000005573 | 34560.22 | Redfern Travel Statement May 2014 | BD1 3AZ |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Group Finance | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 3628.8 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 1755.66 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 1755.66 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 609.98 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | CAPITA RESOURCING LTD | 2000005638 | 8083.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 2382.53 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 2978.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 2978.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 2382.53 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000005627 | 9664.03 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000005627 | 7669.54 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000005627 | 4793.46 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 2864.16 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | General Counsel's Office | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 2478.53 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Franchising | Badenoch & Clark c/o Lauren Rogers | 2000005624 | 4062 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000005621 | 2310.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005638 | 13940.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005638 | 27900 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005638 | 8569.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000005627 | 8494.37 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000005627 | 9948.1 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000005627 | 15401.28 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000005637 | 723.9 | # | SL1 3SA |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 4200 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 3360 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 4650 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 3720 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000005641 | 3720 | # | B37 7YE |
| Department for Transport | Department for Transport | 12/06/2014 | Basic Franchise Rec | Rail Commercial & Programme Office | LONDON & SOUTH EASTERN RAILWAY | 2000005639 | -365178.76 | 1503 Wk3 HS1 Q2 Credit Note - LONDON & SOUTHEASTE | SE1 8PG |
| Department for Transport | Department for Transport | 12/06/2014 | Basic Franchise Rec | Rail Commercial & Programme Office | LONDON & SOUTH EASTERN RAILWAY | 2000005639 | 37946158.61 | 1503 Wk3 HS1 TAC P1504 to P1506 - LONDON & SOUTHE | SE1 8PG |
| Department for Transport | Department for Transport | 12/06/2014 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000005628 | 1625 | Innes - Clarke St -Rent 24.6 to 28.9.14 | DE1 1BT |
| Department for Transport | Department for Transport | 12/06/2014 | Cap Grt Pri Sec-Cos. | Major Projects & Growth | C2C RAIL LIMITED | 2000005643 | 115145 | c2c Rail Limted | EC1V 9NR |
| Department for Transport | Department for Transport | 12/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Homeco Technologies Ltd | 2000005669 | 58980.65 | HomeCo April 2014 #58980.65 | S17 4DP |
| Department for Transport | Department for Transport | 12/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000005651 | 929797.25 | PiCG Nissan May 2014 #929797.25 | WD3 9YS |
| Department for Transport | Department for Transport | 12/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar City | 2000005667 | 34000 | Solar City Fen and March 2014 #34000.00 | B92 7DH |
| Department for Transport | Department for Transport | 12/06/2014 | Car Tax & Insurance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000005657 | 3304.64 | # | B24 9HY |
| Department for Transport | Department for Transport | 12/06/2014 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000005623 | 1259.1 | # | SN5 6PS |
| Department for Transport | Department for Transport | 12/06/2014 | CurrGrt Las in AEF/A | Local | COMMUNITY FIRST HEH | 2000005671 | 4190.7 | COMMUNITY FIRST HEH | PO9 1SA |
| Department for Transport | Department for Transport | 12/06/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000005648 | 2040 | # | LU1 3LU |
| Department for Transport | Department for Transport | 12/06/2014 | IT Ser Running Costs | Group Communication | CENTERPRISE INTERNATIONAL LIMITED | 2000005652 | 1414.27 | # | RG24 8GQ |
| Department for Transport | Department for Transport | 12/06/2014 | Legal Consultancy | Project Sponsorship | SIMMONS & SIMMONS | 2000005631 | 36213.12 | # | EC2Y 9SS |
| Department for Transport | Department for Transport | 12/06/2014 | Legal Consultancy | Project Sponsorship | SIMMONS & SIMMONS | 2000005631 | 41861.4 | # | EC2Y 9SS |
| Department for Transport | Department for Transport | 12/06/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000005622 | 975.9 | # | SN5 6PE |
| Department for Transport | Department for Transport | 12/06/2014 | Non Stock Machine Co | Air Accident Investigation Branch | XMA LIMITED GOSC | 2000005655 | 860.11 | # | NG11 7EP |
| Department for Transport | Department for Transport | 12/06/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005644 | 1530.79 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 12/06/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000005644 | 8920.94 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 12/06/2014 | Publicity | Motoring, Freight & London | Munro Market Research Limited | 2000005668 | 16202.4 | # | HP13 6AE |
| Department for Transport | Department for Transport | 12/06/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000005653 | 6901.5 | # | SE1 1RU |
| Department for Transport | Department for Transport | 12/06/2014 | Services prov by OGD | Group Human Resource | COMMUNITIES AND LOCAL GOVERNMENT | 2000005675 | 9986.35 | # | HP2 4XN |
| Department for Transport | Department for Transport | 12/06/2014 | Small Software | Group Human Resource | Towers Watson Limited | 2000005632 | 4008 | # | RH2 9PQ |
| Department for Transport | Department for Transport | 12/06/2014 | Small Software | Motoring Services | INSIGHT DIRECT (UK) LTD | 2000005620 | 1017.6 | # | UB8 1PH |
| Department for Transport | Department for Transport | 12/06/2014 | Software Lic Cap | Motoring Services | ALFRESCO SOFTWARE LTD | 2000005647 | 9120 | # | SL6 1AF |
| Department for Transport | Department for Transport | 12/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005636 | 30503.11 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005636 | 22339.87 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005650 | 3524.4 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2014 | Subsidies Private Se | Motoring, Freight & London | MSRS Freight Grant | 2000005645 | 3260.37 | MSRS Freight Grant | xxxxxx |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | Group Human Resource | HIGHWAYS AGENCY | 2000005677 | 209342.59 | # | B1 1RN |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000005625 | 29988 | # | BH23 6SE |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000005664 | 278975 | Injury claim for BRBR staff | B2 2PF |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000005664 | 375983.98 | Industrial Claim for former BrBr staff | B2 2PF |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | General Counsel's Office | Morrish Solicitors LLP | 2000005666 | 70000 | IND INJURY CLAIMS | LS1 3BE |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000005665 | 28166.13 | Industrial Injury claims | HA1 3AP |
| Department for Transport | Department for Transport | 12/06/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000005665 | 50000 | # | HA1 3AP |
| Department for Transport | Department for Transport | 12/06/2014 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000005635 | 612 | # | RG14 5FF |
| Department for Transport | Department for Transport | 12/06/2014 | Telephone charges | Motoring Services | LEVEL (3) COMMUNICATIONS UK LTD | 2000005663 | 3579.88 | Level 3 Charges 1.4.13 to 30.6.13 | EC4M 7RB |
| Department for Transport | Department for Transport | 12/06/2014 | Telephone charges | Motoring Services | LEVEL (3) COMMUNICATIONS UK LTD | 2000005663 | 3616.19 | Level 3 Charges 1.7.12 to 30.09.12 | EC4M 7RB |
| Department for Transport | Department for Transport | 12/06/2014 | Telephone charges | Motoring Services | LEVEL (3) COMMUNICATIONS UK LTD | 2000005663 | 3616.19 | Level 3 Charges 1.10.12 to 31.12.12 | EC4M 7RB |
| Department for Transport | Department for Transport | 12/06/2014 | Transport Consult | Rail Franchising | Leighfisher Ltd | 2000005642 | 49284.89 | # | WC2N 4HG |
| Department for Transport | Department for Transport | 12/06/2014 | Transport Consult | Aviation | NATS (EN ROUTE) PLC | 2000005649 | 3680.6 | # | PO15 7FI |
| Department for Transport | Department for Transport | 12/06/2014 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000005646 | 2349.32 | REDFERN RAIB MAY 2014 | BD1 3AZ |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Air Accident Investigation Branch | HAYS PERSONNEL SERVICE LTD | 2000005828 | 739.68 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000005828 | 4281.6 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005846 | 2592 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005846 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Group Human Resource | EXPERIS LTD | 2000005836 | 6902.5 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000005842 | 715.2 | # | SW20 0BA |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000005841 | 3527.5 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000005841 | 3919.44 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MORGAN HUNT UK LTD | 2000005841 | 3527.5 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 2000005836 | 3423.9 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Strategy & Funding | EXPERIS LTD | 2000005836 | 1799.82 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000005836 | 8902.08 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Franchising | METHODS CONSULTING LTD | 2000005840 | 11704.28 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000005846 | 723.9 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000005846 | 723.9 | # | SL1 3SA |
| Department for Transport | Department for Transport | 13/06/2014 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000005848 | 590361.61 | # | DL3 6EH |
| Department for Transport | Department for Transport | 13/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000005862 | 182500 | Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 13/06/2014 | Car Hire and Leasing | Motoring Services | Jack Reynolds Personal Transport | 2000005860 | 519.75 | # | SE11 6UL |
| Department for Transport | Department for Transport | 13/06/2014 | Cars Maintenance | Motoring Services | Volkswagen Group | 2000005859 | 739.9 | # | SE15 1NH |
| Department for Transport | Department for Transport | 13/06/2014 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY TRANSPORT LTD | 2000005753 | 623980.66 | Nottingham City Transport Ltd | N61 1GG |
| Department for Transport | Department for Transport | 13/06/2014 | Data Supply - TD | Marine Accident Investigation Branch | MET OFFICE | 2000005839 | 630 | # | EX1 3PB |
| Department for Transport | Department for Transport | 13/06/2014 | Grant Payments | Rail Commercial & Programme Office | GREATER MANCHESTER PTA | 2000005852 | 3556514.8 | 1503 Wk3 Northern IFA - Franchise Payment Incl Ind | M1 3BG |
| Department for Transport | Department for Transport | 13/06/2014 | Grant Payments | Rail Commercial & Programme Office | MERSEYTRAVEL | 2000005849 | 705097.23 | 1503 Wk3 Northern IFA - Franchise Payment 14-15 - | L3 2AN |
| Department for Transport | Department for Transport | 13/06/2014 | Grant Payments | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000005850 | 210237.33 | 1503 Wk3 Northern IFA - Franchise Payments 14-15 - | NE1 4AX |
| Department for Transport | Department for Transport | 13/06/2014 | Grant Payments | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000005851 | 1349022.86 | 1503 Wk3 Northern IFA - Franchise Payment Incl Ind | S2 5YT |
| Department for Transport | Department for Transport | 13/06/2014 | Grant Payments | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000005853 | 3241158.81 | 1503 Wk3 Northern IFA - Franchise Payment Incl Ind | LS1 2DE |
| Department for Transport | Department for Transport | 13/06/2014 | HR Consultancy | Group Human Resource | EMPLOYEE ADVISORY RESOURCE LTD | 2000005837 | 1074.25 | # | W4 5YB |
| Department for Transport | Department for Transport | 13/06/2014 | Insurance | Group Human Resource | MARSH LTD | 2000005838 | 2650 | # | SG6 3TT |
| Department for Transport | Department for Transport | 13/06/2014 | IT Ser Running Costs | Transport Direct&Travel | MENTZ DATENVERARBEITUNG GMBH | 2000005867 | 11226.49 | # | 81675 |
| Department for Transport | Department for Transport | 13/06/2014 | Legal Consultancy | Group Procurement & Estate | CRIPPS HARRIES HALL LLP | 2000005856 | 746.4 | # | TN1 1EG |
| Department for Transport | Department for Transport | 13/06/2014 | Minor Developments | Energy, Technology and International | TRIAD GROUP PLC | 2000005843 | 3500 | # | GU7 1XE |
| Department for Transport | Department for Transport | 13/06/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | GREATER MANCHESTER PTA | 2000005852 | 115531.71 | 1503 Wk3 Admin Grant 14-15 - Transport for Greater | M1 3BG |
| Department for Transport | Department for Transport | 13/06/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | NEXUS (TYNE & WEAR) | 2000005850 | 19702.28 | 1503 Wk3 Admin Grant 14-15 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 13/06/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | SOUTH YORKSHIRE PTE | 2000005851 | 95004.21 | 1503 Wk3 Admin Grant 14-15 - South Yorkshire PTE | S2 5YT |
| Department for Transport | Department for Transport | 13/06/2014 | Pte Cost Of Servs Ch | Rail Commercial & Programme Office | WEST YORKSHIRE PTA | 2000005853 | 69215.87 | 1503 Wk3 Admin Grant 14-15 - West Yorkshire PTE | LS1 2DE |
| Department for Transport | Department for Transport | 13/06/2014 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000005855 | 645 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 13/06/2014 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000005855 | 825 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 13/06/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000005834 | 7103.35 | BARCLAYS DFT RAIL MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 8640 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | -30023.21 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 2958.68 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 29722.67 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 129068.4 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 2630.33 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 1671.24 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 4213.68 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 5994.32 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Group Human Resource | HM REVENUE & CUSTOMS | 2000005866 | 30023.21 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/06/2014 | Recruitment Fees | Policy, Legislation and Funding | SAXTON BAMPFLYDE HEVER | 2000005865 | 14850 | # | SW1H 9JA |
| Department for Transport | Department for Transport | 13/06/2014 | Research | Local | Release the Chicken Ltd | 2000005863 | 1500 | # | HA1 4DP |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | ABBEY COACHES (MIDLANDS) LTD | 2000005793 | 3638.4 | ABBEY COACHES (MIDLANDS) LTD | B21 9NY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Aintree Coachline | 2000005794 | 80749.43 | AINTREE COACHLINE | CH66 1NH |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000005690 | 1871.74 | APPLEGATES SUPREME COACHES | GL13 9PL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000005691 | 45549.36 | Arriva Buses Wales (Cross Border) | L9 5AE |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000005692 | 173183.78 | ARRIVA DERBY LTD | LE4 8ZN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | AVON COACHES | 2000005693 | 68790.31 | AVON COACHES | CH43 3DT |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | AWAYADAYS | 2000005694 | 875.15 | AWAYADAYS | NR11 6RN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | BEAVER BUS | 2000005696 | 5955.58 | BEAVER BUS LTD | LE18 4UQ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000005697 | 9181.37 | BRIJAN TOURS LTD | SO30 2DY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000005698 | 54512.87 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | BUGLERS COACHES LTD | 2000005699 | 1355.78 | BUGLERS | BS4 4NF |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | C BANNISTER & SON | 2000005700 | 7215.38 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000005786 | 46795.59 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | CENTREBUS LTD | 2000005704 | 88768.4 | Centrebus Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | CHARLTON SERVICES | 2000005705 | 534.82 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000005706 | 10449.16 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000005707 | 35129.24 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Countryliner (Sussex) Ltd | 2000005709 | 362103.13 | COUNTRYLINER (SUSSEX) LTD | BN1 1NH |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | CUMBRIA COACHES LTD | 2000005710 | 1015.59 | CUMBRIA COACHES LTD | CA1 3NQ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | xxxxxx | 2000005711 | 547.68 | xxxxxx | xxxxxx |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000005712 | 38770.16 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | DIAL-A-BUS | 2000005713 | 13633.63 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000005715 | 16172.67 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000005716 | 83506.72 | Ensign Bus Co Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000005718 | 4826.93 | EUROTAXIS LTD | BS37 5NH |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000005719 | 675.47 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FIRST BADGERLINE | 2000005721 | 591817.26 | First Bristol Buses Ltd t/a Badgerline | BS24 9AY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FIRST COACHES | 2000005792 | 11767.65 | First Coaches (Luton Service) | LE4 0DA |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | First Leeds | 2000005722 | 1951315.55 | FIRST LEEDS | LS10 1PL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000005723 | 248052.27 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000005724 | 1148355.83 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FORD COACHES | 2000005726 | 2280.24 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000005727 | 4147.25 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000005791 | 2464.88 | Smiths of Marple | SK23 0PJ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000005728 | 545.73 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000005729 | 1206306.58 | Go North East | NE8 2UA |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | GO AHEAD NORTHERN | 2000005729 | 673257 | GO NORTHERN | NE8 2UA |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000005731 | 1131.53 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000005733 | 56551.11 | GREEN TRIANGLE BUSES LTD | ST14 7JD |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000005787 | 786.78 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | HOLLAND COACHES | 2000005734 | 1100.42 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000005735 | 1996.92 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | J.W Lodge & Sons Ltd | 2000005797 | 641.73 | J.W Lodge & Son's Ltd T/A Lodge Coaches | CM1 4QR |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | JIM STONES COACHES | 2000005736 | 14478.32 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000005737 | 22522.79 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | JUDDS TRAVEL LTD | 2000005738 | 3206.02 | JUDDS TRAVEL LTD | PE13 4ED |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | KEN MILLER BUSES | 2000005739 | 1712.7 | KEN MILLER BUSES | WS14 0LP |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | KONECTBUS LTD | 2000005741 | 86029.79 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000005742 | 22330.88 | Leven Valley Coaches | TS9 6PD |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000005743 | 951.87 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000005744 | 3248.17 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | MAS SPECIAL ENGINEERING LTD | 2000005745 | 56689.86 | MAS SPECIAL ENGINEERING LTD | LN5 8LG |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | MULLANY'S COACHES (UK) LTD | 2000005749 | 3343.08 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | N B M HIRE LTD | 2000005750 | 1918.97 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000005752 | 19482.53 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Nottingham Minibuses & Coaches | 2000005789 | 5073.58 | Nottingham Minibuses & Coaches | NG4 1AG |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000005751 | 14247.53 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000005754 | 1617.55 | NU-VENTURE COACHES LTD | ME20 7JN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000005755 | 15247.53 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | QUANTOCK MOTOR SERVICES LTD | 2000005756 | 5204.8 | QUANTOCK MOTOR SERVICES LTD | TA4 3BU |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000005758 | 7356.48 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000005759 | 2957.56 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | REGAL BUSWAYS LTD | 2000005760 | 15899.49 | REGAL BUSWAYS LTD | SS3 9WB |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | RICHARDSON TRAVEL LTD | 2000005761 | 5036.91 | RICHARDSON TRAVEL LTD | GU29 9RA |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | RIDLERS LTD | 2000005762 | 2389.82 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000005763 | 82865.53 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000005764 | 3197.07 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000005765 | 1117.73 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | SOUTH GLOS BUS & COACH CO | 2000005767 | 5784 | SOUTH GLOUCESTERSHIRE BUS & COACH CO | BS34 6QD |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000005768 | 866475.74 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000005703 | 33059.95 | Stagecoach in the Fens | CB4 0DN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000005703 | 110307.48 | Stagecoach in the Fens - Bio Diesel | CB4 0DN |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STAGECOACH MANCHESTER | 2000005770 | 1183817.49 | STAGECOACH MANCHESTER | SK3 0DU |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Stagecoach North East | 2000005769 | 62934.36 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | Stagecoach North East | 2000005769 | 181050.45 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000005771 | 4506.09 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STEPHENSONS COACHES LTD | 2000005772 | 53302.3 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | STEPHENSONS OF EASINGWOLD LTD | 2000005773 | 31841.81 | STEPHENSONS OF EASINGWOLD LTD | YO61 1SR |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | TELLINGS GOLDEN MILLER COACHES | 2000005784 | 10308.77 | Tellings Golden Miller Coaches | TW6 2DW |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000005788 | 15343.13 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000005732 | 23576.94 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000005774 | 1811.82 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | TOTNES COMMUNITY BUS COMMITTEE | 2000005775 | 508.75 | TOTNES COMMUNITY BUS COMMITTEE | TQ9 7TW |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | TRAVEL EXPRESS LTD | 2000005776 | 18095.91 | Travel Express | WV4 5AT |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000005777 | 1837.67 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | TYNE VALLEY COACHES LTD | 2000005778 | 1863.27 | Tyne Valley Coaches Ltd | NE46 4QT |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | WEARDALE MOTOR SERVICES | 2000005780 | 6288.59 | Weardale Motor Services Ltd | DL13 2YQ |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000005782 | 536.51 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 13/06/2014 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000005783 | 7264.25 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 13/06/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000005835 | 51253 | # | RH10 0YR |
| Department for Transport | Department for Transport | 13/06/2014 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000005835 | 61088.92 | # | RH10 0YR |
| Department for Transport | Department for Transport | 13/06/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000005847 | 1153.04 | # | DL3 6XR |
| Department for Transport | Department for Transport | 13/06/2014 | Support Services | General Counsel's Office | Department of Work & Pensions | 2000005832 | 28830.8 | IND INJURY CLAIMS | NE38 7SF |
| Department for Transport | Department for Transport | 13/06/2014 | Support Services | General Counsel's Office | Woods Solicitors Ltd | 2000005861 | 140000 | # | CH1 2NX |
| Department for Transport | Department for Transport | 13/06/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000005833 | 44359.03 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/06/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 100007681 | 185571.91 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 13/06/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 100007681 | -185571.91 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000005911 | 4036.38 | # | BN11 2BW |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000005927 | 3240 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000005909 | 3297.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005928 | 36081.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000005928 | 5273.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Highspeed 2 | EXPERIS LTD | 2000005915 | 3732.96 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 16/06/2014 | Agency Staff Costs | Highspeed 2 | EXPERIS LTD | 2000005915 | 21931.14 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Loc Auth | Local | Barnesly MBC | 2000005926 | 400000 | 2013/14 Local Pinch Point Fund payment | S70 9FH |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Loc Auth | Major Projects & Growth | SOUTH YORKSHIRE PTE | 2000005929 | 41602.39 | INV.SL0066852 | S1 2BQ |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Archie Welsh Electrical Contractors | 2000005959 | 3998.69 | Archie Welsh Electrical April 2014 #3998.69 | LA4 5UW |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | ASHWOODS AUTOMOTIVE LTD | 2000005935 | 10290 | LCVPPP 31st Payment 3 Vehicles | EX4 8DS |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000005945 | 212000 | British Gas April 2014 #212000 | S60 1BY |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Dynamic Services | 2000005952 | 2999.02 | Dynamic Services April 2014 #2999.02 | TA1 3QH |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000005942 | 985.78 | EDF April 2014 #985.78 | BN3 5SU |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GEI Installers Ltd | 2000005955 | 102966.22 | "GEI - Apr 2014 #102,966.22" | B12 0RT |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GME Industry Ltd | 2000005953 | 74000 | GME Industry April 2014 #74000 | NE6 1LL |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000005954 | 22000 | Malones Group March 2014 (part 3) #22000 | NE11 0BQ |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000005934 | 71774.95 | Mercedes May 2014 #71774.95 | MK15 8BA |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000005949 | 100000 | 4017465 Porsche | RG31 7SE |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Powerplus Electrical | 2000005950 | 16994.42 | Powerplus April 2014 #16994.42 | NG2 6EN |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar SOL | 2000005946 | 1010836.39 | April DRS - 7 claims | NE11 9JT |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solec (North East) Ltd | 2000005951 | 84999.66 | Solec April May 2014 #84999.66 | NE61 6DQ |
| Department for Transport | Department for Transport | 16/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000005933 | 280000 | PiCG Mitsubishi June 2014 #280000 | GL7 1LF |
| Department for Transport | Department for Transport | 16/06/2014 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000005943 | 900 | # | GU14 8NP |
| Department for Transport | Department for Transport | 16/06/2014 | CurrGrt Las in AEF/A | Major Projects & Growth | SOUTH YORKSHIRE PTE | 2000005929 | 33457.34 | INV.SL0066852 | S1 2BQ |
| Department for Transport | Department for Transport | 16/06/2014 | Home Phone Charges | Rail Accident Investigation Branch | MAIN-TEL | 2000005917 | 572.35 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 16/06/2014 | Investigation Servic | Rail Accident Investigation Branch | DELTARAIL GROUP LIMITED | 2000005914 | 6840 | # | DE24 8HS |
| Department for Transport | Department for Transport | 16/06/2014 | Investigation Servic | Rail Accident Investigation Branch | University of Huddersfield | 2000005940 | 18744 | # | HD1 3DH |
| Department for Transport | Department for Transport | 16/06/2014 | IT Ser Running Costs | Group Communication | RACKSPACE LTD | 2000005919 | 2390.74 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 16/06/2014 | Legal Consultancy | Project Sponsorship | SIMMONS & SIMMONS | 2000005921 | 44479.8 | # | EC2Y 9SS |
| Department for Transport | Department for Transport | 16/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005923 | 4500 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000005923 | 3282 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/06/2014 | Rates | Group Procurement & Estate | DFT ONE TIME VENDOR | 2000005961 | 27819.17 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 16/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | SAVILLS COMMERCIAL LTD | 2000005925 | 16084.2 | # | EC2M 7EE |
| Department for Transport | Department for Transport | 16/06/2014 | Rent - L&B (non-PFI) | Group Procurement & Estate | Salisbury Limited Directors | 2000005960 | 23000 | # | W1G 9TB |
| Department for Transport | Department for Transport | 16/06/2014 | Services prov by OGD | Rail Director's Office | Directly Operated Railways Ltd | 2000005931 | 73256.12 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 16/06/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000005936 | 468 | # | CV35 9EU |
| Department for Transport | Department for Transport | 16/06/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000005936 | 521.33 | # | CV35 9EU |
| Department for Transport | Department for Transport | 16/06/2014 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000005936 | 440 | # | CV35 9EU |
| Department for Transport | Department for Transport | 16/06/2014 | Transport Consult | Group Human Resource | SAVILLE CONSULTING UK LTD | 2000005930 | 17240 | # | KT10 9PN |
| Department for Transport | Department for Transport | 16/06/2014 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000005916 | 182538.69 | # | G2 7HX |
| Department for Transport | Department for Transport | 16/06/2014 | Transport Consult | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000005918 | 21269.78 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/06/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000005912 | 4797.46 | # | WR5 1TX |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Strategic Roads & Smart Ticketing | EXPERIS LTD | 2000006018 | 4666.62 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006025 | 4173 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006025 | 4140 | # | SL1 3SA |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006029 | 3391.26 | # | BR1 1HP |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000006030 | 1056 | # | B37 7YE |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000006029 | 4126.26 | # | BR1 1HP |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006029 | 861 | # | BR1 1HP |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000006026 | 17729.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000006026 | 24975 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000006026 | 1896 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000006029 | 947.14 | # | BR1 1HP |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000006030 | 4650 | # | B37 7YE |
| Department for Transport | Department for Transport | 17/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000006030 | 3360 | # | B37 7YE |
| Department for Transport | Department for Transport | 17/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000006058 | 345000 | PiCG BMW May 2014 #345000 | RG12 8TA |
| Department for Transport | Department for Transport | 17/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | H2eco Ltd | 2000006064 | 1500 | H2eco Ltd April 2014 #1.5k | BH16 6NL |
| Department for Transport | Department for Transport | 17/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | H2eco Ltd | 2000006064 | 3000 | H2eco Ltd April 2014 #1.5k | BH16 6NL |
| Department for Transport | Department for Transport | 17/06/2014 | Car Tax & Insurance | Rail Accident Investigation Branch | WILLIS LTD | 2000006012 | 1556.08 | # | BS8 1BQ |
| Department for Transport | Department for Transport | 17/06/2014 | CurrGrt Las in AEF/A | Rail Strategy & Funding | MERSEY TRAVEL | 2000006027 | 6616146.02 | Marsey Travel grant 3rd payment | L3 2AN |
| Department for Transport | Department for Transport | 17/06/2014 | CurrGrtOth to NDPBs | Aviation | LONDON SOUTHEND AIRPORT COMPANY LTD | 2000006046 | 345261.42 | Southend final payment | SS2 6YF |
| Department for Transport | Department for Transport | 17/06/2014 | Electricity | Air Accident Investigation Branch | FLOGAS UK LIMITED | 2000006044 | 897.27 | # | LE7 1PF |
| Department for Transport | Department for Transport | 17/06/2014 | Electricity | Air Accident Investigation Branch | MINISTRY OF DEFENCE | 2000006028 | 3856.09 | 12/6/14 SA | L2 3YL |
| Department for Transport | Department for Transport | 17/06/2014 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000006008 | 31043.51 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 17/06/2014 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000006009 | 294000 | PC June 2014 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 17/06/2014 | Investigation Servic | Motoring Services | Procordia Ltd | 2000006056 | 4114.5 | # | TN39 4SR |
| Department for Transport | Department for Transport | 17/06/2014 | Investigation Servic | Motoring Services | Procordia Ltd | 2000006056 | 4375 | # | TN39 4SR |
| Department for Transport | Department for Transport | 17/06/2014 | Legal Consultancy | Group Human Resource | TREASURY SOLICITOR | 2000006007 | 11089.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/06/2014 | Legal Consultancy | Major Projects & Growth | BEVAN BRITTAN | 2000006016 | 4104.6 | # | BS2 0HQ |
| Department for Transport | Department for Transport | 17/06/2014 | Legal Consultancy | Rail Franchising | BEVAN BRITTAN | 2000006016 | 17012.88 | # | BS2 0HQ |
| Department for Transport | Department for Transport | 17/06/2014 | Legal Consultancy | Rail Franchising | BEVAN BRITTAN | 2000006016 | 11595.6 | # | BS2 0HQ |
| Department for Transport | Department for Transport | 17/06/2014 | Maintenance Other | Motoring, Freight & London | TDC SYSTEMS LIMITED | 2000006021 | 16250 | # | BS24 9BP |
| Department for Transport | Department for Transport | 17/06/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006034 | 14682.34 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 17/06/2014 | Other Professional F | Energy, Technology and International | RICARDO - AEA LIMITED | 2000006043 | 11800 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 17/06/2014 | Printing | Energy, Technology and International | WILLIAMS LEA LIMITED | 2000006039 | 2242.5 | # | NR3 1PD |
| Department for Transport | Department for Transport | 17/06/2014 | Printing | Energy, Technology and International | WILLIAMS LEA LIMITED | 2000006039 | -880.46 | # | NR3 1PD |
| Department for Transport | Department for Transport | 17/06/2014 | Printing | Energy, Technology and International | WILLIAMS LEA LIMITED | 2000006039 | 880.46 | # | NR3 1PD |
| Department for Transport | Department for Transport | 17/06/2014 | Research | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000006023 | 7856.49 | # | GL20 8SJ |
| Department for Transport | Department for Transport | 17/06/2014 | Research | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000006023 | 10657.14 | # | GL20 8SJ |
| Department for Transport | Department for Transport | 17/06/2014 | Research | Strategic Roads & Smart Ticketing | WSP UK Limited T/A WSP Civils | 2000006023 | 3340.74 | # | GL20 8SJ |
| Department for Transport | Department for Transport | 17/06/2014 | Research | Project Sponsorship | CABINET OFFICE | 2000006033 | 60000 | # | CF14 3UW |
| Department for Transport | Department for Transport | 17/06/2014 | Small Software | Motoring Services | IBM UNITED KINGDOM LTD | 2000006011 | 13687.16 | # | PO6 3AE |
| Department for Transport | Department for Transport | 17/06/2014 | Subscriptions to Pro | Group Human Resource | QUINTIGE CONSULTING GROUP | 2000006045 | 2400 | # | GU23 7EF |
| Department for Transport | Department for Transport | 17/06/2014 | Support Services | General Counsel's Office | Irwin Mitchell | 2000006057 | 29076 | # | S3 8DT |
| Department for Transport | Department for Transport | 17/06/2014 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000006036 | 1120.79 | # | SW11 3UL |
| Department for Transport | Department for Transport | 17/06/2014 | Training | Air Accident Investigation Branch | Capital Air Services Ltd | 2000006059 | 2174 | # | OX5 1RA |
| Department for Transport | Department for Transport | 17/06/2014 | Training | Group Human Resource | Lane4 Management Group Ltd | 2000006061 | 15343.27 | # | SL8 5QF |
| Department for Transport | Department for Transport | 17/06/2014 | Transport Consult | Transport Direct&Travel | AECOM Limited | 2000006019 | 2556.44 | # | AL1 3ER |
| Department for Transport | Department for Transport | 17/06/2014 | Transport Consult | Group Procurement & Estate | BLAKE LAPTHORN | 2000006032 | 3939.6 | # | SO53 3LG |
| Department for Transport | Department for Transport | 17/06/2014 | Transport Consult | Group Procurement & Estate | BLAKE LAPTHORN | 2000006032 | -3939.6 | # | SO53 3LG |
| Department for Transport | Department for Transport | 17/06/2014 | Transport Consult | Group Procurement & Estate | BLAKE LAPTHORN | 2000006032 | 3718.8 | # | SO53 3LG |
| Department for Transport | Department for Transport | 17/06/2014 | Transport Consult | Rail Franchising | ATKINS LTD (TRANSPORT PLANNING) | 2000006015 | 535.5 | # | WR5 1TX |
| Department for Transport | Department for Transport | 17/06/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000006022 | 38452.34 | # | RG40 3GA |
| Department for Transport | Department for Transport | 18/06/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000006112 | 1379.94 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18/06/2014 | Agency Staff Costs | Rail Strategy & Funding | CAPITA RESOURCING LTD | 2000006114 | 4026 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/06/2014 | Agency Staff Costs | Rail Franchising | LEND LEASE CONSULTING (EMEA) LTD | 2000006113 | 1488 | # | NW1 3BF |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000006117 | 4252856 | 1503 Wk3 Basic Franchise Payment - LONDON MIDLAND | B2 4JB |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000006117 | -798135.01 | 1503 Wk3 CP5 Revised Interim Determination - LONDO | B2 4JB |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000006117 | 74027.4 | 1503 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | B2 4JB |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | 4246990 | 1503 Wk3 Basic Franchise Payment - TRANSPENNINE EX | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | -1770105.46 | 1503 Wk3 CP5 Interim Determination - DfT email dat | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | 76021.92 | 1503 Wk3 Fares Flex + RPI Interim Adjustment 14/15 | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | 500000 | 1503 Wk3 Milestone 1 - Additional DMU Capacity - T | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | 3000000 | 1503 Wk3 Milestone 2 - Additional Manchester Scotl | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | 1500000 | 1503 Wk3 Milestone 3 - Further Additional DMU Capa | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000006116 | 12583118.32 | 1503 Wk3 IFA - Franchise Payment - NORTHERN RAIL L | YO1 6HT |
| Department for Transport | Department for Transport | 18/06/2014 | Basic Franchise Pay | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000006116 | -3879915.9 | 1503 Wk3 IFA - Franchise Payment CP5 Interim Deter | YO1 6HT |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Arnold Electrical | 2000006126 | 2832.4 | Arnold Electrical - partial Apr 2014 #2832.40 | NG6 0GD |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecogise Electrical Ltd | 2000006125 | 159000 | Ecogise April 2014 #159000 | S70 3NA |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen Renewable Energy Ltd | 2000006124 | 4998.36 | Evergreen Renewable Energy Feb & Mar 2014 #4998.36 | DT7 3LS |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006123 | 332500 | PROPERTY PURCHASE, HS2 HARDSHIP SCHEME | CF10 5BT |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006123 | 713608.4 | PROPERTY PURCHASE, HS2 HARDSHIP SCHEME | CF10 5BT |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006123 | 481309 | PROPERTY PURCHASE, HS2 HARDSHIP SCHEME | CF10 5BT |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006123 | 508228.35 | PROPERTY PURCHASE, HS2 HARDSHIP SCHEME | CF10 5BT |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006123 | 260036.32 | PROPERTY PURCHASE, HS2 HARDSHIP SCHEME | CF10 5BT |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000006118 | 18829.49 | PiCG Peugeot May 2014 #18829.49 | CV3 1ND |
| Department for Transport | Department for Transport | 18/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000006120 | 90000 | PiCG Toyota May 2014 #90000 | KT18 5XS |
| Department for Transport | Department for Transport | 18/06/2014 | Cars Fuel | Marine Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000006098 | 541 | # | SN5 6PS |
| Department for Transport | Department for Transport | 18/06/2014 | Financial Consultanc | Rail Strategy & Funding | PRICEWATERHOUSECOOPERS LLP | 2000006107 | 98877.67 | # | E14 9SQ |
| Department for Transport | Department for Transport | 18/06/2014 | Machinery Rental | Local | RICOH UK LTD | 2000006103 | 1857.95 | # | NN4 7YB |
| Department for Transport | Department for Transport | 18/06/2014 | Non Stock Machine Co | Motoring Services | XMA LIMITED GOSC | 2000006122 | 164.64 | CE740A Hp Cartridge Black (CE740A) | NG11 7EP |
| Department for Transport | Department for Transport | 18/06/2014 | Non Stock Machine Co | Motoring Services | XMA LIMITED GOSC | 2000006122 | 145.99 | CE741A Hp Cartridge Cyan (CE741A) | NG11 7EP |
| Department for Transport | Department for Transport | 18/06/2014 | Non Stock Machine Co | Motoring Services | XMA LIMITED GOSC | 2000006122 | 145.99 | CE742A Hp Cartridge Yellow (CE742A) | NG11 7EP |
| Department for Transport | Department for Transport | 18/06/2014 | Non Stock Machine Co | Motoring Services | XMA LIMITED GOSC | 2000006122 | 140.86 | CE743A Hp Cartridge Magenta (CE743A) | NG11 7EP |
| Department for Transport | Department for Transport | 18/06/2014 | Pip - Ptoc | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | -170752.57 | 1503 Wk3 PIP - TRANSPENNINE EXPRESS (FIRST KEOLIS | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000006106 | 120185.84 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/06/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000006106 | 114686.44 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/06/2014 | Property Maintenance | Air Accident Investigation Branch | DARKE & TAYLOR LTD | 2000006102 | 1418.74 | D&T CABLES ARRANGED 30/05/14 | OX5 1LH |
| Department for Transport | Department for Transport | 18/06/2014 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000006119 | 2400 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 18/06/2014 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000006119 | 800 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 18/06/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000006097 | 7882.31 | # | NW1 5QE |
| Department for Transport | Department for Transport | 18/06/2014 | Publicity | Group Communication | ABBOTT MEAD VICKERS BBDO LTD | 2000006097 | 1926 | # | NW1 5QE |
| Department for Transport | Department for Transport | 18/06/2014 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000006109 | 136125 | # | BS5 6XX |
| Department for Transport | Department for Transport | 18/06/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | LONDON MIDLAND RAILWAY | 2000006117 | 110714 | 1503 Wk3 Franchise Payment Indexation - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 18/06/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | FIRST KEOLIS TRANSPENNINE | 2000006115 | 162047 | 1503 Wk3 Franchise Payment Indexation - TRANSPENNI | M1 6LT |
| Department for Transport | Department for Transport | 18/06/2014 | Sprs Indexation Pay- | Rail Commercial & Programme Office | NORTHERN RAIL LTD | 2000006116 | 229955.73 | 1503 Wk3 IFA - Franchise Payment Indexation - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 18/06/2014 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000006100 | 30378 | # | BH23 6SE |
| Department for Transport | Department for Transport | 18/06/2014 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000006101 | 24819.6 | # | CF62 3BD |
| Department for Transport | Department for Transport | 18/06/2014 | Training | Air Accident Investigation Branch | SYNERGY AVIATION LTD | 2000006108 | 15.99 | SYNERGY HGB TRAINING CHART MWF 15/05/14 | GU24 8HX |
| Department for Transport | Department for Transport | 18/06/2014 | Training | Air Accident Investigation Branch | SYNERGY AVIATION LTD | 2000006108 | 887.5 | # | GU24 8HX |
| Department for Transport | Department for Transport | 18/06/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000006106 | 46368.86 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 2000006106 | 2355.96 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 2000006106 | 3981.97 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 18/06/2014 | Transport Consult | Rail Franchising | PARSONS BRINCKERHOFF LTD | 2000006106 | -185571.91 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006172 | 4140 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006172 | 2880 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Major Projects & Growth | SPRING TECHNOLOGY LTD ALSO T/A | 2000006175 | 1320 | # | B37 7YE |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Major Projects & Growth | EXPERIS LTD | 2000006164 | 6040.02 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000006162 | 3180 | # | B37 7YE |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | Badenoch & Clark c/o Lauren Rogers | 2000006162 | 2544 | # | B37 7YE |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 2000006164 | 1369.56 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000006175 | 2545.92 | # | B37 7YE |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000006164 | 3129.5 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000006164 | 3850.32 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Franchising | EXPERIS LTD | 2000006164 | 8902.08 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Franchising | LEND LEASE CONSULTING (EMEA) LTD | 2000006173 | 11904 | # | NW1 3BF |
| Department for Transport | Department for Transport | 19/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000006172 | 723.9 | # | SL1 3SA |
| Department for Transport | Department for Transport | 19/06/2014 | Building Service Cha | Group Procurement & Estate | Amey Community Ltd | 2000006184 | 62199.26 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 19/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Evergreen Renewable Energy Ltd | 2000006182 | 3998.68 | Evergreen Renewable Apr & May #4k | DT7 3LS |
| Department for Transport | Department for Transport | 19/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KDG Electrical Contractors Ltd | 2000006181 | 45000 | "KDG (April 2014) #45,000" | NG7 5PN |
| Department for Transport | Department for Transport | 19/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solgain UK Ltd | 2000006180 | 7997.38 | Solgain UK Ltd - Feb 2014 #7997.38 | L20 8PD |
| Department for Transport | Department for Transport | 19/06/2014 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000006171 | 24985 | EST May 2014-15 #24985 | SW1H 9BP |
| Department for Transport | Department for Transport | 19/06/2014 | Estate Management | Group Procurement & Estate | Amey Community Ltd | 2000006184 | 79934.9 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 19/06/2014 | Research | Major Projects & Growth | OVE ARUP & PARTNERS | 2000006166 | 9977 | # | NE1 3PL |
| Department for Transport | Department for Transport | 19/06/2014 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000006174 | 3555.38 | # | DL3 6XR |
| Department for Transport | Department for Transport | 19/06/2014 | Support Services | Aviation | MORPHO DETECTION (UK) LTD | 2000006170 | 6090 | # | CB22 5LR |
| Department for Transport | Department for Transport | 19/06/2014 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000006168 | 62537.88 | # | BS5 6XX |
| Department for Transport | Department for Transport | 19/06/2014 | Transport Consult | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000006167 | 34658.55 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 19/06/2014 | Transport Consult | Rail Strategy & Funding | PARSONS BRINCKERHOFF LTD | 2000006167 | 28815.93 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Group Communication | MICHAEL PAGE INTERNATIONAL | 2000006249 | 1379.94 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006249 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006249 | 3240 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000006251 | 762.48 | # | B37 7YE |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000006232 | 1884.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA BUSINESS SERVICES LTD | 2000006232 | 5198.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Highspeed 2 | EXPERIS LTD | 2000006239 | 4666.2 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Highspeed 2 | EXPERIS LTD | 2000006239 | 4108.68 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Rail Franchising | FIRST CLASS PARTNERSHIPS LTD | 2000006250 | 27360 | # | YO10 3EB |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Rail Franchising | FIRST CLASS PARTNERSHIPS LTD | 2000006250 | 32490 | # | YO10 3EB |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000006249 | 2784 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Rail Franchising | MICHAEL PAGE INTERNATIONAL | 2000006249 | 5011.2 | # | SL1 3SA |
| Department for Transport | Department for Transport | 20/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000006251 | 4650 | # | B37 7YE |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Benville and Marsh Ltd | 2000006269 | 999.67 | Benvile Marsh April 2014 #999.67 | RG42 1PP |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | K Glackin Electrics | 2000006267 | 38987.21 | K Glackin Electrics April 2014 #38987.21 | BT45 8JH |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000006268 | 22000 | "Malones Group (Part Mar) 2014 #22,000 - Inv 1 & 3 | NE11 0BQ |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000006268 | 17000 | "Malones Group (Part Apr) 2014 #17,000 - Inv 5" | NE11 0BQ |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | nuWorld Energy Ltd | 2000006264 | 17994.09 | nuWorld Energy April 2014 #17994.09 | S11 8NX |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000006271 | 10996.39 | Puragen April 2014 #10996.39 | DT1 3AR |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SNRG Electrical | 2000006270 | 10995.6 | SNRG Electrical March 2014 #11k | NG11 6LB |
| Department for Transport | Department for Transport | 20/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solar City | 2000006265 | 35000 | Solar City April 2014 #35000 | B92 7DH |
| Department for Transport | Department for Transport | 20/06/2014 | Childcare Voucher Co | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000006230 | 30579 | # | WS13 8SX |
| Department for Transport | Department for Transport | 20/06/2014 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000006253 | 4782.95 | UNITY NON ETHOS INTERATIVE BOARD 27/03 | RG17 0QU |
| Department for Transport | Department for Transport | 20/06/2014 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000006253 | 7181.14 | UNITY NON ETHOS POSITION SCREENS 22/05 | RG17 0QU |
| Department for Transport | Department for Transport | 20/06/2014 | Computer equipment | Air Accident Investigation Branch | UNITY AV LTD | 2000006253 | 1784.76 | UNITY NON ETHOS FREESAT OPS CENTRE 30/05 | RG17 0QU |
| Department for Transport | Department for Transport | 20/06/2014 | Computer equipment | Motoring Services | PROCESSFLOWS (UK) LTD | 2000006236 | 3754.33 | # | SO23 8RY |
| Department for Transport | Department for Transport | 20/06/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000006254 | 120037.68 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 20/06/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000006254 | 31005.84 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 20/06/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000006254 | 43770 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 20/06/2014 | Other Professional F | Group Human Resource | COMPUTERSHARE VOUCHER SERVICES | 2000006230 | 733.9 | # | WS13 8SX |
| Department for Transport | Department for Transport | 20/06/2014 | Printing | Group Communication | WILLIAMS LEA LIMITED | 2000006255 | 1518.03 | # | NR3 1PD |
| Department for Transport | Department for Transport | 20/06/2014 | Printing | Group Communication | WILLIAMS LEA LIMITED | 2000006255 | 3215.16 | # | NR3 1PD |
| Department for Transport | Department for Transport | 20/06/2014 | Prog&ProjMgmt Consul | Project Sponsorship | PARSONS BRINCKERHOFF LTD | 2000006242 | 134153.36 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 20/06/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000006256 | 9561.38 | # | SE1 1RU |
| Department for Transport | Department for Transport | 20/06/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000006256 | 9310.38 | # | SE1 1RU |
| Department for Transport | Department for Transport | 20/06/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000006256 | -9561.38 | # | SE1 1RU |
| Department for Transport | Department for Transport | 20/06/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000006256 | 3675 | # | SE1 1RU |
| Department for Transport | Department for Transport | 20/06/2014 | Publicity | Group Communication | FORSTER LAMOND LTD | 2000006256 | -3424 | # | SE1 1RU |
| Department for Transport | Department for Transport | 20/06/2014 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000006272 | 36600 | Major & Barnes Retirement scheme 25.6 to 28.9.14 | BS8 2BJ |
| Department for Transport | Department for Transport | 20/06/2014 | Storage & Distributi | Group Communication | NEAL DISPLAY LTD | 2000006241 | 1458.6 | # | SG13 7BJ |
| Department for Transport | Department for Transport | 20/06/2014 | Telephone charges | Motoring Services | BT PAYMENT SERVICES LTD | 2000006248 | 7272.24 | BT - Call Charges - June 2014 | DH98 1BT |
| Department for Transport | Department for Transport | 20/06/2014 | Telephone Line Rent | Motoring Services | BT PAYMENT SERVICES LTD | 2000006248 | 582.77 | BT - Call-Rental charges June 2014 | DH98 1BT |
| Department for Transport | Department for Transport | 20/06/2014 | Training | Energy, Technology and International | RICARDO CONSULTING ENGINEERS LTD | 2000006244 | 3750 | # | BN43 5FG |
| Department for Transport | Department for Transport | 20/06/2014 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000006240 | 3739.94 | # | G2 7HX |
| Department for Transport | Department for Transport | 20/06/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000006246 | 11658.02 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20/06/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000006246 | 77353.1 | # | RG40 3GA |
| Department for Transport | Department for Transport | 20/06/2014 | Travel Expenses UK | Motoring Services | CH&I Associates Ltd | 2000006262 | 513.24 | # | SK11 8AA |
| Department for Transport | Department for Transport | 20/06/2014 | Travel Expenses UK | Motoring Services | Transport For London, | 2000006263 | 8572 | # | SE10 1AP |
| Department for Transport | Department for Transport | 23/06/2014 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000006325 | 3210 | # | SL1 3SA |
| Department for Transport | Department for Transport | 23/06/2014 | Agency Staff Costs | Group Human Resource | REED SPECIALIST RECRUITMENT LTD | 2000006318 | 715.2 | # | SW20 0BA |
| Department for Transport | Department for Transport | 23/06/2014 | Agency Staff Costs | Motoring Services | BROOK STREET (UK) LIMITED | 2000006323 | 590.06 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/06/2014 | Agency Staff Costs | Rail Strategy & Funding | EXPERIS LTD | 2000006316 | 1999.8 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 23/06/2014 | Agency Staff Costs | Rail Franchising | CAPITA RESOURCING LTD | 2000006326 | 8290.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/06/2014 | Agency Staff Costs | Highspeed 2 | SPRING TECHNOLOGY LTD ALSO T/A | 2000006328 | 3360 | # | B37 7YE |
| Department for Transport | Department for Transport | 23/06/2014 | Cap Grt Pri Sec-Cos. | Rail Strategy & Funding | NETWORK RAIL INFRASTUCTURE LTD | 2000006327 | 287493147.8 | Period Network Rail Grant - 4th Payment | N1 9AG |
| Department for Transport | Department for Transport | 23/06/2014 | Curr Grt Overseas | Aviation | ICAO | 2000006340 | 60000 | UK CONTR TO CAPSCA | H3C 5H1 |
| Department for Transport | Department for Transport | 23/06/2014 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000006313 | 855.28 | # | OX4 2JY |
| Department for Transport | Department for Transport | 23/06/2014 | Legal Consultancy | Rail Franchising | Eversheds LLP | 2000006330 | 18026.4 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 23/06/2014 | Live Running Non IBM | Motoring Services | VODAFONE LTD | 2000006324 | 2310.36 | Vodafone Charges June 2014 | RG14 5FF |
| Department for Transport | Department for Transport | 23/06/2014 | Medals | DG's Office | COMMUNITIES AND LOCAL GOVERNMENT | 100007950 | 25467.25 | Statement services - 22.04.2014 | HP2 4XN |
| Department for Transport | Department for Transport | 23/06/2014 | Medals | DG's Office | COMMUNITIES AND LOCAL GOVERNMENT | 100007950 | -25467.25 | Statement services - 22.04.2014 | HP2 4XN |
| Department for Transport | Department for Transport | 23/06/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000006324 | 3060.82 | Vodafone - [person & number] - [date xx to date yy | RG14 5FF |
| Department for Transport | Department for Transport | 23/06/2014 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000006324 | 10628.72 | 612 mobiles Vodafone 14/6/14 | RG14 5FF |
| Department for Transport | Department for Transport | 23/06/2014 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000006324 | 33480 | Vodafone 076439 May 2014 | RG14 5FF |
| Department for Transport | Department for Transport | 23/06/2014 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000006324 | 3720 | F return pack & Black Gov | RG14 5FF |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000006312 | 24969.08 | BARCLAYS DFT RT&L MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000006312 | 607.14 | BARCLAYS DFT RAIL MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000006312 | 2370.97 | BARCLAYS DFT RT&L MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | Centrally held prog-NATs | BARCLAYS BANK PLC | 2000006312 | 27188.39 | BARCLAYS DFT ISE MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | Centrally held prog-NATs | BARCLAYS BANK PLC | 2000006312 | 23411.4 | BARCLAYS DFT ISE MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000006312 | 39688.92 | BARCLAYS DFT R&S MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000006312 | 3193.93 | BARCLAYS DFT R&S MAY 2014 | NN4 7SG |
| Department for Transport | Department for Transport | 23/06/2014 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000006320 | 4000 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/06/2014 | Telephone charges | Motoring Services | VERIZON BUSINESS | 2000006321 | 21880.49 | Audio conference | RG2 6DA |
| Department for Transport | Department for Transport | 23/06/2014 | Telephone charges | Motoring Services | VERIZON BUSINESS | 2000006321 | 11117.87 | PSTN | RG2 6DA |
| Department for Transport | Department for Transport | 23/06/2014 | Transport Consult | Group Human Resource | SAVILLE CONSULTING UK LTD | 2000006329 | 6026.4 | # | KT10 9PN |
| Department for Transport | Department for Transport | 23/06/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000006320 | 7620.52 | # | RG40 3GA |
| Department for Transport | Department for Transport | 23/06/2014 | Transport Consult | Rail Franchising | TRANSPORT RESEARCH LABORATORY | 2000006320 | 30467.12 | # | RG40 3GA |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006411 | 555.89 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000006411 | 555.89 | # | AL1 4JB |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 3391.26 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | CAPITA RESOURCING LTD | 2000006415 | 6474.97 | # | DL1 9HN |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | EXPERIS LTD | 2000006404 | 3439.02 | # | EC1R 3DR |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1351.39 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1689.24 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1925.7 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1540.56 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1925.7 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1925.7 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 863.52 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Agency Staff Costs | Rail Franchising | NETWORKERS INTERNATIONAL (UK) PLC | 2000006416 | 1894.27 | # | BR1 1HP |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Loc Auth | Energy, Technology and International | CHARGE YOUR CAR | 2000006424 | 50792 | "North East PiP Q4 FY1314 #50,792" | SR5 3HE |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Loc Auth | Energy, Technology and International | GREATER MANCHESTER | 2000006427 | 795670.11 | Manchester Q4 #191k | M60 3LA |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alpha NRG Ltd | 2000006440 | 3832.07 | Alpha NRG additional 2014 #3832.07 | DH9 9PD |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000006444 | 19993.44 | Armstrong Re April2014 #19993.44 | NE37 2SH |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000006420 | 5000 | PiCG Citroen May 2014 #5000.00 | CV3 1ND |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MacIver Energy Save Ltd | 2000006443 | 181940.3 | "McIver - Apr 2014 #181,940.3" | NE28 7RP |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000006421 | 59586.36 | Mercedes April #59k | MK15 8BA |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000006422 | 203056.99 | PiCG Renault May 2014 #203056.99 | WD3 9YS |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000006423 | 225000 | PiCG Vauxhall May 2014 #225000.00 | LU1 3YT |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000006439 | 35000 | PiCG VW May 2014 #35000 | MK14 5AN |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000006433 | 65000 | PiCG Volvo May 2014 #65000 | SL6 4FJ |
| Department for Transport | Department for Transport | 24/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WRB Energy Ltd | 2000006442 | 36989.83 | WRB Energy Apr& May #36989.83 | BT3 9JP |
| Department for Transport | Department for Transport | 24/06/2014 | CapGrtPriSec-P&NPISH | Energy, Technology and International | CENEX | 2000006417 | 2583.75 | CEN-PR-789 #2583.75 June Invoice Car lease | LE11 3TU |
| Department for Transport | Department for Transport | 24/06/2014 | Cars Maintenance | Motoring Services | Beadles (Sidcup) Ltd | 2000006428 | 478.87 | # | DA14 6PB |
| Department for Transport | Department for Transport | 24/06/2014 | Cars Maintenance | Motoring Services | Bodyshop Repair Network Ltd | 2000006431 | 838.88 | # | TN16 3BW |
| Department for Transport | Department for Transport | 24/06/2014 | CurrGrtPriSec-P&NPIS | Rail Strategy & Funding | ASSOCIATION OF COMMUNITY | 2000006414 | 50000 | 1st Qtr instalment of annual support grant 2014/15 | HD1 1JF |
| Department for Transport | Department for Transport | 24/06/2014 | Financial Consultanc | Group Procurement & Estate | PRGX UK LIMITED | 2000006419 | 8176.8 | # | LU1 3LU |
| Department for Transport | Department for Transport | 24/06/2014 | IT Ser Running Costs | Motoring, Freight & London | TRAFFICMASTER PLC | 2000006410 | 50940 | # | MK43 0TR |
| Department for Transport | Department for Transport | 24/06/2014 | Legal Consultancy | Major Projects & Growth | C M S CAMERON MCKENNA | 2000006402 | 970.92 | # | EC1A 4DD |
| Department for Transport | Department for Transport | 24/06/2014 | Legal Consultancy | Project Sponsorship | SIMMONS & SIMMONS | 2000006409 | 102010.8 | # | EC2Y 9SS |
| Department for Transport | Department for Transport | 24/06/2014 | Maintenance Other | Motoring Services | ARVAL PHH | 2000006401 | 3382.43 | # | SN5 6PE |
| Department for Transport | Department for Transport | 24/06/2014 | Manual Handling Equi | Aviation | GWP Group Ltd | 2000006437 | 8429.04 | # | SP4 6LG |
| Department for Transport | Department for Transport | 24/06/2014 | Minor Purchases | Group Human Resource | REED BUSINESS INFORMATION LTD | 2000006434 | 7503.6 | # | RH16 3DH |
| Department for Transport | Department for Transport | 24/06/2014 | Postage | Group Procurement & Estate | ROYAL MAIL | 2000006413 | 3765.6 | Annual Payment | S49 1HQ |
| Department for Transport | Department for Transport | 24/06/2014 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000006405 | 95300 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 24/06/2014 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006407 | 16725 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 24/06/2014 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000006407 | 133121.6 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 24/06/2014 | Research | Major Projects & Growth | PARSONS BRINCKERHOFF LTD | 2000006408 | 4026 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Boyes Turner LLP | 2000006436 | 318230 | Industrial Injury Claim | RG1 3BD |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 1700000037 | -50000 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 1700000037 | 50000 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000006435 | 50000 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000006435 | 26097.57 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Thomson Snell & Passmore | 2000006438 | 50000 | Industrial Injury Claim | TN1 1NX |
| Department for Transport | Department for Transport | 24/06/2014 | Support Services | General Counsel's Office | Thomson Snell & Passmore | 2000006438 | 50000 | Industrial Injury Claim | TN1 1NX |
| Department for Transport | Department for Transport | 24/06/2014 | Transport Consult | Rail Commercial & Programme Office | Directly Operated Railways Ltd | 2000006418 | 19690.97 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 24/06/2014 | Transport Consult | Rail Franchising | Professional Construction | 2000006441 | 12622.5 | # | MK18 1SW |
| Department for Transport | Department for Transport | 24/06/2014 | Transport Consult | Rail Franchising | Professional Construction | 2000006441 | 23437.5 | # | MK18 1SW |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000006504 | 1013.52 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Group Communication | NETWORKERS INTERNATIONAL (UK) PLC | 2000006504 | 1013.52 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Group Human Resource | HAYS PERSONNEL SERVICE LTD | 2000006490 | 4281.6 | # | KT3 4JQ |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000006506 | 762.48 | # | B37 7YE |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000006504 | 3301.01 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | NETWORKERS INTERNATIONAL (UK) PLC | 2000006504 | 4126.26 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Rail Strategy & Funding | NETWORKERS INTERNATIONAL (UK) PLC | 2000006504 | 959.46 | # | BR1 1HP |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000006506 | 3182.4 | # | B37 7YE |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000006506 | 1566.3 | # | B37 7YE |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000006506 | 939.78 | # | B37 7YE |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Group Finance | SPRING TECHNOLOGY LTD ALSO T/A | 2000006506 | 1253.04 | # | B37 7YE |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000006501 | 2580 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2014 | Agency Staff Costs | Rail Commercial & Programme Office | MICHAEL PAGE INTERNATIONAL | 2000006501 | 2064 | # | SL1 3SA |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Loc Auth | Major Projects & Growth | SOUTH YORKSHIRE PTE | 2000006508 | 59911.74 | SL0067251-Claim23 | S1 2BQ |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 1500000006 | -694000 | # | LN1 1DN |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006521 | 643089.99 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006521 | 5004866.4 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006521 | 326198.46 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | Eversheds LLP | 2000006521 | 1883254.7 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Policy, Legislation and Funding | EVERSHEDS LLP | 2000006496 | 2750000 | xxxxxx | LS11 5DR |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | G Bromley Electrical | 2000006524 | 9996.72 | G Bromley Feb April & March 2014 #3998.69 | ST17 9DN |
| Department for Transport | Department for Transport | 25/06/2014 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SNRG Electrical | 2000006523 | 22992.46 | SNRG Electrical April 2014 #23k | NG11 6LB |
| Department for Transport | Department for Transport | 25/06/2014 | Conferences / Semina | Aviation | COPTHORNE TARA HOTEL | 2000006494 | 2344.59 | # | W8 5SR |
| Department for Transport | Department for Transport | 25/06/2014 | CurrGrt Las in AEF/A | Major Projects & Growth | SOUTH YORKSHIRE PTE | 2000006508 | 5000 | SL0067251-Claim23 | S1 2BQ |
| Department for Transport | Department for Transport | 25/06/2014 | Financial Consultanc | Rail Franchising | PRICEWATERHOUSECOOPERS LLP | 2000006499 | 21784.8 | # | E14 9SQ |
| Department for Transport | Department for Transport | 25/06/2014 | Medical Advisory Ser | Group Human Resource | HEALTH MANAGEMENT LTD | 2000006497 | 1344.5 | # | BN8 5NN |
| Department for Transport | Department for Transport | 25/06/2014 | Medical Advisory Ser | Group Human Resource | HEALTH MANAGEMENT LTD | 2000006497 | 1789.8 | # | BN8 5NN |
| Department for Transport | Department for Transport | 25/06/2014 | Mobile Phone charges | Motoring Services | Vodafone Ltd (ex C&W W'wide Div.) | 2000006489 | 4261.93 | Service Item - cart line 0000000001 | MK3 5JP |
| Department for Transport | Department for Transport | 25/06/2014 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000006509 | 3610.58 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 25/06/2014 | Publications for Res | Policy, Legislation and Funding | CREATIVE CHOICE CIC | 2000006512 | 1275 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 25/06/2014 | Publicity | Group Communication | CARAT LTD | 2000006492 | 10500.05 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 25/06/2014 | Publicity | Group Communication | CARAT LTD | 2000006492 | 13896 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 25/06/2014 | Publicity | Group Communication | CARAT LTD | 2000006492 | 960 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 25/06/2014 | Publicity | Group Communication | CARAT LTD | 2000006492 | 14971.2 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 25/06/2014 | Publicity | Group Communication | CARAT LTD | 2000006492 | 53400 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 25/06/2014 | Recruitment | Strategic Roads & Smart Ticketing | RUSSELL REYNOLDS ASSOCIATES LTD | 2000006507 | 20751.92 | # | SW1Y 4HZ |
| Department for Transport | Department for Transport | 25/06/2014 | Recruitment Fees | Group Human Resource | GATENBY SANDERSON LTD | 2000006510 | 4284 | # | LS1 2HL |
| Department for Transport | Department for Transport | 25/06/2014 | Schedule 8 Fixed Per | Rail Commercial & Programme Office | ARRIVA TRAINS WALES | 2000006503 | 106440.68 | 1503 Wk4 CP2SR_P1502 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 25/06/2014 | Schedule 8 Fixed Per | Rail Commercial & Programme Office | ARRIVA TRAINS WALES | 2000006503 | -3963.6 | 1503 Wk4 RTMRE_P1502 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 25/06/2014 | Schedule 8 Fixed Per | Rail Commercial & Programme Office | ARRIVA TRAINS WALES | 2000006503 | -12061.25 | 1503 Wk4 TS8A_P1501 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 25/06/2014 | Schedule 8 Fixed Per | Rail Commercial & Programme Office | ARRIVA TRAINS WALES | 2000006503 | 48845.41 | 1503 Wk4 TS8A_P1502 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 25/06/2014 | Security | General Counsel's Office | FCO SERVICES | 2000006486 | 6900 | # | MK19 7BH |
| Department for Transport | Department for Transport | 25/06/2014 | Security | General Counsel's Office | FCO SERVICES | 2000006486 | 4593.6 | # | MK19 7BH |
| Department for Transport | Department for Transport | 25/06/2014 | Small Software | Group Communication | THE PRESS ASSOCIATION LTD | 2000006505 | 1797.5 | # | SW1V 1A |
| Department for Transport | Department for Transport | 25/06/2014 | Small Software | Aviation | CONNECT INTERNET SOLUTIONS LTD | 2000006493 | 900 | # | L2 6SG |
| Department for Transport | Department for Transport | 25/06/2014 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000006488 | 10030.3 | Leven Valley Coaches | TS9 6PD |
| Department for Transport | Department for Transport | 25/06/2014 | Support Services | Aviation | COPTHORNE TARA HOTEL | 2000006494 | 4 | # | W8 5SR |
| Department for Transport | Department for Transport | 25/06/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000006487 | 97200 | # | MK10 1PX |
| Department for Transport | Department for Transport | 25/06/2014 | Support Services | Aviation | FCO FOREIGN & COMMONWEALTH OFFICE | 2000006487 | 10800 | # | MK10 1PX |
| Department for Transport | Department for Transport | 25/06/2014 | Support Services | Portfolio Office | THE EMMANUEL CENTRE | 2000006502 | 2000 | # | SW1P 3DW |
| Department for Transport | Department for Transport | 25/06/2014 | Translation Services | Aviation | FCO SERVICES | 2000006486 | 750 | # | MK19 7BH |
| Department for Transport | Department for Transport | 25/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100008036 | -3237.99 | PO 8000111398 | NE4 7YQ |
| Department for Transport | Department for Transport | 25/06/2014 | Transport Consult | Rail Commercial & Programme Office | PARSONS BRINCKERHOFF LTD | 100008036 | 3237.99 | po 8000111398 | NE4 7YQ |
| Department for Transport | Department for Transport | 25/06/2014 | Transport Consult | Rail Franchising | ERNST & YOUNG LLP | 2000006495 | 3150.4 | # | SE1 2AF |
| Department for Transport | Department for Transport | 25/06/2014 | Transport Consult | Rail Franchising | ERNST & YOUNG LLP | 2000006495 | 12844.44 | # | SE1 2AF |
| Department for Transport | Department for Transport | 25/06/2014 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000006511 | 133743.55 | REDFERN DFTC MAY 2014 | BD1 3AZ |
| Department for Transport | Department for Transport | 26/06/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006582 | 2175.5 | # | BN11 2BW |
| Department for Transport | Department for Transport | 26/06/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006582 | 2175.5 | # | BN11 2BW |
| Department for Transport | Department for Transport | 26/06/2014 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000006582 | 2719.38 | # | BN11 2BW |