DfT's spending over £25,000 for December 2013
Updated 9 July 2014
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Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 02/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000018789 | 6938.76 | # | DL1 9HN |
Department for Transport | Department for Transport | 02/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000018788 | 3333 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt Loc Auth | Greener Transport & International | CITY OF YORK COUNCIL | 2000018801 | 23700 | York City CBT Grant | Y01 7WH |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt Loc Auth | Greener Transport & International | SUNDERLAND CITY COUNCIL | 2000018802 | 275500 | Sunderland CBT #275k | SR2 7DN |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt NDPBs & CG | Greener Transport & International | TECHNOLOGY STRATEGY BOARD | 2000018790 | 806925.2 | TSB Green Truck Trial Q2 #806k | SN2 1JF |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | British Gas Ltd | 2000018798 | 173000 | British Gas to end Sept 2013 #173k | S60 1BY |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | British Gas Ltd | 2000018798 | 122000 | British Gas August 2013 #122k | S60 1BY |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pembrokeshire Power EV | 2000018797 | 2000 | Pembrokeshire Power unique claim number 004 #2k | SA61 1BX |
Department for Transport | Department for Transport | 02/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Sanderson Electrical Ltd | 2000018799 | 10000 | Sanderson Electrical #10k | NE11 9HD |
Department for Transport | Department for Transport | 02/12/2013 | Car Tax & Insurance | Motoring Services | TOYOTA (GB) PLC | 2000018795 | 230 | # | KT18 5XS |
Department for Transport | Department for Transport | 02/12/2013 | Curr Grt Other CG Bo | Greener Transport & International | TECHNOLOGY STRATEGY BOARD | 2000018790 | 2373503.28 | TSB LCVIP IDP7 | SN2 1JF |
Department for Transport | Department for Transport | 02/12/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000018791 | 40000 | "LowCVP Nov Claim #40,000 " | SW1H 9JJ |
Department for Transport | Department for Transport | 02/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | Harwich Haven Authority | 2000018800 | 321626.63 | Adv payment-2012-UK-91140-S Harwich Haven Channel | CO12 3HH |
Department for Transport | Department for Transport | 02/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | NETWORK RAIL INFRASTRUCTURE LTD | 2000018792 | 4825002.83 | Advance payment-2012-UK-26058-P Ipswich Chord | N1 9AG |
Department for Transport | Department for Transport | 02/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | NETWORK RAIL INFRASTRUCTURE LTD | 2000018792 | 4678080.62 | Adv payment-2012-UK-91128-P GWM Electrification | N1 9AG |
Department for Transport | Department for Transport | 02/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | NETWORK RAIL INFRASTRUCTURE LTD | 2000018792 | 8019354.71 | Adv payment-2012-UK-26060-P Transpennine Rail | N1 9AG |
Department for Transport | Department for Transport | 02/12/2013 | Investigation Servic | Rail Accident Investigation Branch | RICARDO - AEA LIMITED | 2000018796 | 3819.6 | # | OX11 0PQ |
Department for Transport | Department for Transport | 02/12/2013 | Legal Consultancy | Rail and Road Projects | xxxxxx | 2000018794 | 1260 | # | xxxxxx |
Department for Transport | Department for Transport | 02/12/2013 | Security | Air Accident Investigation Branch | SG WORLD LTD | 2000018787 | 915.6 | SG WORLD 2000 VISITORS BADGES 08/11/13 | CW1 6ND |
Department for Transport | Department for Transport | 02/12/2013 | Support Services | Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 100022447 | 1422.13 | # | SA6 7JL |
Department for Transport | Department for Transport | 02/12/2013 | Support Services | Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 100022447 | -1422.13 | # | SA6 7JL |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 654.06 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 2616.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000018877 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 1197.9 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 1197.9 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 718.74 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 1197.9 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 718.74 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 958.32 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 1197.9 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 718.74 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 1197.9 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000018873 | 1197.9 | # | KT3 4JQ |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000018875 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000018875 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000018875 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000018875 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000018889 | 4494 | # | SL1 3SA |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000018893 | 1320 | # | B37 7YE |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Rail Commercial Contracts | METHODS CONSULTING LTD | 2000018880 | 5405.52 | # | WC2H 8AD |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000018881 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000018893 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000018893 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 03/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000018889 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 03/12/2013 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000018874 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 03/12/2013 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000018894 | 1279.75 | # | DE24 8AN |
Department for Transport | Department for Transport | 03/12/2013 | CurrGrt Las in AEF/A | Rail | MERSEY TRAVEL | 2000018891 | 6408984.21 | Marsey Travel grant 9th payment | L3 2AN |
Department for Transport | Department for Transport | 03/12/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000018892 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 03/12/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF Caisse Generale | 2000018820 | 5078465.3 | SNCF November 2013 funds GBP payment | 93633 |
Department for Transport | Department for Transport | 03/12/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000018819 | 5148625.04 | SNCF November 2013 funds Euro payment | 75014 |
Department for Transport | Department for Transport | 03/12/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000018876 | 14071.36 | # | WV10 6UH |
Department for Transport | Department for Transport | 03/12/2013 | IT Ser Running Costs | Roads | SELEX ES LTD | 2000018895 | 1406.88 | # | BS16 1EJ |
Department for Transport | Department for Transport | 03/12/2013 | Legal Consultancy | Aviation Security | xxxxxx | 2000018879 | 1188 | # | xxxxxx |
Department for Transport | Department for Transport | 03/12/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000018886 | 456884.4 | # | SE1 9BB |
Department for Transport | Department for Transport | 03/12/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000018900 | 958.43 | # | CF14 3UW |
Department for Transport | Department for Transport | 03/12/2013 | Research | Greener Transport & International | OFFICE FOR NATIONAL STATISTICS | 100022540 | 17500 | Match to credit note | NP10 8XG |
Department for Transport | Department for Transport | 03/12/2013 | Research | Greener Transport & International | OFFICE FOR NATIONAL STATISTICS | 100022540 | -17500 | # | NP10 8XG |
Department for Transport | Department for Transport | 03/12/2013 | Services prov by OGD | Transport Security Strategy | DEFENCE BUSINESS SERVICES | 2000018896 | 3381.6 | # | YO10 4AS |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000018890 | 1114.53 | # | DL3 6XR |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000018890 | 987.04 | # | DL3 6XR |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000018890 | 3506.78 | # | DL3 6XR |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000018901 | 1422.13 | # | SA6 7JL |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000018899 | 163256 | Industrial Injury Claim BRB 058840 | HA1 3AP |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000018899 | 93635.2 | # | HA1 3AP |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000018899 | 140000 | Industrial Injury Claim BRB 058666 | HA1 3AP |
Department for Transport | Department for Transport | 03/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000018899 | 32550 | Industrial Injury Claim BRB 57904 | HA1 3AP |
Department for Transport | Department for Transport | 03/12/2013 | Transport Consult | Rail and Road Projects | MOTT MACDONALD | 2000018882 | 137465.9 | # | CR9 2UL |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000019012 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000019010 | 5352 | # | KT3 4JQ |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000019035 | 2970 | # | B37 7YE |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000019030 | 10047.37 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 100023973 | 6878.04 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 100023973 | -6878.04 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000019016 | 6878.04 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000019016 | 5502.43 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000019016 | 1285.68 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000019028 | 7080.48 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000019028 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000019016 | 1564.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000019011 | 5460.06 | # | BN11 2BW |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000019011 | 6006.07 | # | BN11 2BW |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000019011 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000019016 | 3850.32 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000019016 | 4352.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000019028 | 4032 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 3191.14 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 3545.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 2836.56 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 3545.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 5392.12 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 4792.99 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019012 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019030 | 1896 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000019016 | 4470.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000019016 | 2011.82 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000019016 | 8941.44 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000019016 | 4470.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000019016 | 22106.88 | # | EC1R 3DR |
Department for Transport | Department for Transport | 04/12/2013 | Basic Franchise Pay | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000019034 | 4580036 | 1409 Wk3 Basic Franchise Payment (Model v3.11) - L | B2 4JB |
Department for Transport | Department for Transport | 04/12/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000019033 | 10461320.52 | 1409 Wk3 Basic Franchise Payment - Model v12 - Nor | YO1 6HT |
Department for Transport | Department for Transport | 04/12/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000019033 | 152596 | 1409 Wk3 Class 333 - Centre Cars - Northern Rail L | YO1 6HT |
Department for Transport | Department for Transport | 04/12/2013 | Basic Franchise Pay | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000019033 | 813108 | 1409 Wk3 Franchise Payment - HLOS - Northern Rail | YO1 6HT |
Department for Transport | Department for Transport | 04/12/2013 | Basic Franchise Pay | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000019032 | 4974928.01 | 1409 Wk3 Basic Franchise Payment - model v11 on ac | M1 6LT |
Department for Transport | Department for Transport | 04/12/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000019048 | 36185.63 | # | OX4 4DQ |
Department for Transport | Department for Transport | 04/12/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000019048 | 68545.09 | # | OX4 4DQ |
Department for Transport | Department for Transport | 04/12/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000019048 | 225358.01 | # | OX4 4DQ |
Department for Transport | Department for Transport | 04/12/2013 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000019018 | 5340 | 25 Dec 13 - 24 Mar 14 Service Charge, Derby | DE1 1BT |
Department for Transport | Department for Transport | 04/12/2013 | Building Service Cha | Rail Accident Investigation Branch | INNES ENGLAND LTD | 2000019018 | 1625 | Innes - Clarke St - 25 Dec 13 - 24 Mar 14 | DE1 1BT |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000019062 | 1106650 | LSTF Grant Payment 2013-14 Q2 Resource | BA1 5AW |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000019073 | 1687370 | LSTF Grant Payment 2013-14 Q2 Resource | BB1 7DY |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000019059 | 2321722.58 | LSTF Grant Payment 2013-14 Q2 Resource | CW11 1HZ |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000019063 | 1227390.2 | LSTF Grant Payment 2013-14 Q2 Resource | Y01 7WH |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | Cornwall Council | 2000019060 | 1538055.39 | LSTF Grant Payment 2013-14 Q2 Resource | TR1 3AY |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000019064 | 807876 | LSTF Grant Payment 2013-14 Q2 Resource | DE1 2YL |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000019065 | 7749116 | LSTF Grant Payment 2013-14 Q2 Resource | EX2 4QJ |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000019049 | 263970 | LSTF Grant Payment 2013-14 Q2 Resource | DN1 1ER |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000019050 | 8783 | LSTF Grant Payment 2013-14 Q2 Resource | DY1 1HF |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000019051 | 1240719.2 | LSTF Grant Payment 2013-14 Q2 Resource | HU17 9BA |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000019077 | 14706486.31 | LSTF Grant Payment 2013-14 Q2 Resource | BN7 1UE |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000019066 | 363243 | LSTF Grant Payment 2013-14 Q2 Resource | WA8 6NB |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000019052 | 30743 | LSTF Grant Payment 2013-14 Q2 Resource | LS2 8JR |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000019074 | 2610844.14 | LSTF Grant Payment 2013-14 Q2 Resource | LE3 8RB |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000019067 | 2251782 | LSTF Grant Payment 2013-14 Q2 Resource | LU1 2BQ |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BOROUGH COUNCIL | 2000019053 | 894863.77 | LSTF Grant Payment 2013-14 Q2 Resource | TS1 9GA |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | NEXUS | 2000019054 | 1903059 | LSTF Grant Payment 2013-14 Q2 Resource | NE1 4AX |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000019068 | 4286416.41 | LSTF Grant Payment 2013-14 Q2 Resource | BS23 1UJ |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000019069 | 5557316.36 | LSTF Grant Payment 2013-14 Q2 Resource | NN4 7DB |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000019058 | 203835 | LSTF Grant Payment 2013-14 Q2 Resource | NG1 5NT |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000019075 | 5224898.36 | LSTF Grant Payment 2013-14 Q2 Resource | PO1 2BG |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000019055 | 2687138.16 | LSTF Grant Payment 2013-14 Q2 Resource | S60 1SN |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000019056 | 79082.21 | LSTF Grant Payment 2013-14 Q2 Resource | B69 3BS |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000019070 | 1996287.56 | LSTF Grant Payment 2013-14 Q2 Resource | TA1 4DY |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000019071 | 23148 | LSTF Grant Payment 2013-14 Q2 Resource | WA10 1UQ |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000019078 | 3979831 | LSTF Grant Payment 2013-14 Q2 Resource | IP1 2DH |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000019072 | 1430297.76 | LSTF Grant Payment 2013-14 Q2 Resource | KT1 2DN |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | WEST MIDLANDS ITA | 2000019061 | 7651945 | LSTF Grant Payment 2013-14 Q2 Resource | B19 3SD |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000019057 | 327148.26 | LSTF Grant Payment 2013-14 Q2 Resource | WRV 1RL |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000019076 | 2072235 | LSTF Grant Payment 2013-14 Q2 Resource | WR5 2NP |
Department for Transport | Department for Transport | 04/12/2013 | Cap Grt Pri Sec-Cos. | DASH | Eversheds LLP | 2000019038 | 650000 | # | EC2V 7WS |
Department for Transport | Department for Transport | 04/12/2013 | Computer Consumables | Analysis/Science | XMA LIMITED GOSC | 2000019043 | 585.83 | # | NG11 7EP |
Department for Transport | Department for Transport | 04/12/2013 | CurrGrtOth to NDPBs | Maritime | THE CHAMBER OF SHIPPING LIMITED | 2000019041 | 3000 | Merchant Navy Grant 2013-14 | EC1M 6EZ |
Department for Transport | Department for Transport | 04/12/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000019021 | 15050.6 | # | EX2 7HY |
Department for Transport | Department for Transport | 04/12/2013 | Electricity | Roads | EDF ENERGY | 2000019015 | 44860.39 | EDF - trfc C'ting 01/10/2013 to 31/10/2013 | DA6 8ET |
Department for Transport | Department for Transport | 04/12/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000018919 | 4439733.95 | # | CT18 8XY |
Department for Transport | Department for Transport | 04/12/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000018918 | 4627704.86 | # | CT18 8X |
Department for Transport | Department for Transport | 04/12/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000019045 | 1127.1 | # | TN39 4SR |
Department for Transport | Department for Transport | 04/12/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000019045 | 799.5 | # | TN39 4SR |
Department for Transport | Department for Transport | 04/12/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000019045 | 604.5 | # | TN39 4SR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019009 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 04/12/2013 | IT Ser Running Costs | Business Transformation | SOFTWARE BOX LTD | 2000019024 | 12001.66 | # | YO61 1ET |
Department for Transport | Department for Transport | 04/12/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000019013 | 2338.56 | # | W14 8TS |
Department for Transport | Department for Transport | 04/12/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000019013 | 7801.92 | # | W14 8TS |
Department for Transport | Department for Transport | 04/12/2013 | IT Ser Running Costs | Transport Security - Security Compliance Division | CACI INFORMATION SOLUTIONS LTD | 2000019013 | 17207.18 | # | W14 8TS |
Department for Transport | Department for Transport | 04/12/2013 | Legal Consultancy | Centrally held prog | ALLEN & OVERY | 2000019029 | 30687.9 | # | E1 6AO |
Department for Transport | Department for Transport | 04/12/2013 | Management Consultan | Aviation Security | xxxxxx | 2000019037 | 575 | # | xxxxxx |
Department for Transport | Department for Transport | 04/12/2013 | Media & Press | DASH | K INTERNATIONAL PLC | 2000019020 | 480 | # | MK5 8PL |
Department for Transport | Department for Transport | 04/12/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000019017 | 2282.5 | # | BN8 5NN |
Department for Transport | Department for Transport | 04/12/2013 | Pip - Ptoc | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000019032 | -432617.71 | 1409 Wk3 PIP P1408 - Transpennine Express (First K | M1 6LT |
Department for Transport | Department for Transport | 04/12/2013 | Postage | Business Transformation | ROYAL MAIL | 2000019023 | 1535.35 | # | PE4 5PG |
Department for Transport | Department for Transport | 04/12/2013 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000019040 | 980 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 04/12/2013 | Research | Greener Transport & International | ECONOMIC & SOCIAL RESEARCH CNCL | 2000019003 | 100000 | # | SN2 1UJ |
Department for Transport | Department for Transport | 04/12/2013 | Research | Greener Transport & International | OFFICE FOR NATIONAL STATISTICS | 2000019004 | 17500 | # | NP10 8XG |
Department for Transport | Department for Transport | 04/12/2013 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000019026 | 4000 | # | RG40 3GA |
Department for Transport | Department for Transport | 04/12/2013 | Software Lic Cap | Transport Security | CACI INFORMATION SOLUTIONS LTD | 2000019013 | 600 | # | W14 8TS |
Department for Transport | Department for Transport | 04/12/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | LONDON MIDLAND RAILWAY | 2000019034 | 254441 | 1409 Wk3 Basic Franchise Payment - Indexation (mod | B2 4JB |
Department for Transport | Department for Transport | 04/12/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000019033 | 197737 | 1409 Wk3 Franchise Payment - HLOS - Indexation - N | YO1 6HT |
Department for Transport | Department for Transport | 04/12/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | NORTHERN RAIL LTD | 2000019033 | 2929660.68 | 1409 Wk3 Franchise Payment Indexation - Model v12 | YO1 6HT |
Department for Transport | Department for Transport | 04/12/2013 | Sprs Indexation Pay- | Rail Commercial Contracts | FIRST KEOLIS TRANSPENNINE | 2000019032 | 185137.09 | 1409 Wk3 Franchise Payment indexation - Model v11 | M1 6LT |
Department for Transport | Department for Transport | 04/12/2013 | Support Services | Roads | VEHICLE CERTIFICATION AGENCY | 2000019027 | 3000 | # | BS5 6XX |
Department for Transport | Department for Transport | 04/12/2013 | Support Services | General Counsel's Office | xxxxxx | 2000019046 | 40000 | # | xxxxxx |
Department for Transport | Department for Transport | 04/12/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000019039 | 28080 | Azzurri -200 User Licences 2.11 to 22.11.13 | WS9 0RB |
Department for Transport | Department for Transport | 04/12/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000019039 | 2400 | Azzurri -1 day engineering costs out of hours | WS9 0RB |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 21644 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 31563 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 18127 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 24413 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 27678 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 29247 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 20013 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019019 | 18959 | # | G2 7HX |
Department for Transport | Department for Transport | 04/12/2013 | Training | Rail and Road Projects | Thresholds | 2000019031 | 1500 | # | BS5 9AY |
Department for Transport | Department for Transport | 04/12/2013 | Training | Analysis/Science | Thresholds | 2000019025 | 1500 | # | BS5 9AY |
Department for Transport | Department for Transport | 04/12/2013 | Translation Services | Roads | K INTERNATIONAL PLC | 2000019020 | 445.4 | # | MK5 8PL |
Department for Transport | Department for Transport | 04/12/2013 | Transport Consult | Group HR | PRICEWATERHOUSECOOPERS LLP | 2000019022 | 13625 | # | E14 9SQ |
Department for Transport | Department for Transport | 04/12/2013 | Travel Expenses UK | Marine Accident Investigation Branch | Rainbow Cars | 2000019044 | 783.36 | # | SP10 2HP |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000019150 | 4198.32 | # | ST1 5UB |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000019145 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 1032.73 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 2409.72 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 2409.72 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000019145 | 1927.78 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000019145 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000019145 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000019145 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | General Counsel's Office | BADENOCH & CLARK | 2000019145 | 3098.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000019145 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000019145 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019169 | 19749.04 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 5991.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3378 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3378 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 2026.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019145 | 3040.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 05/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000019185 | 41160 | LCVPPP 22nd Payment 12 Vehicles | EX4 8DS |
Department for Transport | Department for Transport | 05/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000019185 | 61740 | LCVPPP 22nd Payment 12 Vehicles | EX4 8DS |
Department for Transport | Department for Transport | 05/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pod Point | 2000019190 | 82972.78 | POD Point Oct 2013 #82k | E1 1EE |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrt Las in AEF/A | Local | STEER DAVIES & GLEAVE LTD | 2000019184 | 4000000 | Steer Davies (SDG) Final P{ayment 2013/14 | SE1 9PD |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000019176 | 37125000 | LCR Finco Payment 9 Dec 2013 - XS0094804126 | E14 5HQ |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000019170 | 3335000 | Q3 RSSB -Resource Grant | NW1 2DX |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000019170 | 2250000 | Q3 RSSB -Resource Grant | NW1 2DX |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Commercial & Technical Services | RAIL SAFETY & STANDARDS BOARD | 2000019170 | 238750 | Q3 RSSB - Devel Grant | NW1 2DX |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000019160 | 60158 | Mobility Centres Payments Q4 2013-14 | TR1 3LJ |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000019161 | 51518 | Mobility Centres Payments Q4 2013-14 | DE1 2QY |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000019162 | 57812 | Mobility Centres Payments Q4 2013-14 | BS16 2QQ |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000019163 | 82045 | Mobility Centres Payments Q4 2013-14 | IP24 3RL |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000019172 | 25373 | Mobility Centres Payments Q4 2013-14 | IP24 3RL |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000019171 | 35948 | Mobility Centres Payments Q4 2013-14 | AL7 4DD |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000019197 | 65663 | Mobility Centres Payments Q4 2013-14 | CT1 3NG |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | N. West Driving Assessment Service | 2000019196 | 62264 | Mobility Centres Payments Q4 2013-14 | WA11 9SJ |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | NORTHUMBERLAND TYNE & WEAR NHS TRUS | 2000019164 | 45860 | Mobility Centres Payments Q4 2013-14 | NE3 3XT |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000019165 | 82132 | Mobility Centres Payments Q4 2013-14 | SM5 4NR |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000019166 | 112834 | Mobility Centres Payments Q4 2013-14 | B8 1AU |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000019167 | 47957 | Mobility Centres Payments Q4 2013-14 | SO17 2LJ |
Department for Transport | Department for Transport | 05/12/2013 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000019168 | 45421 | Mobility Centres Payments Q4 2013-14 | LS12 3QE |
Department for Transport | Department for Transport | 05/12/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000019151 | 10593.6 | # | EX2 7HY |
Department for Transport | Department for Transport | 05/12/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000019151 | 2850 | # | EX2 7HY |
Department for Transport | Department for Transport | 05/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | DEPARTMENT FOR | 2000019186 | 676273.27 | UK 93021 TENS Coleraine to Derry Final - #676k | BT1 9JW |
Department for Transport | Department for Transport | 05/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | DEPARTMENT FOR | 2000019186 | 3987501.94 | UK 13018 TENS Ballyrickard #3.967m | BT1 9JW |
Department for Transport | Department for Transport | 05/12/2013 | Hotel&Accom Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000019180 | 802 | Redfern Travel Statement Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 05/12/2013 | Investigation Servic | Managing Director Motoring Services | Procordia Ltd | 2000019192 | 2953.73 | # | TN39 4SR |
Department for Transport | Department for Transport | 05/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019142 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 05/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019142 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 05/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019142 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 05/12/2013 | Management Consultan | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000019157 | 165465.96 | # | E14 9SQ |
Department for Transport | Department for Transport | 05/12/2013 | Management Consultan | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000019157 | 289818.34 | # | E14 9SQ |
Department for Transport | Department for Transport | 05/12/2013 | Property Consultancy | Business Transformation | DRIVERS JONAS DELOITTE | 2000019144 | 7602 | # | MK9 1FD |
Department for Transport | Department for Transport | 05/12/2013 | Publications for Res | DASH | THE STATIONERY OFFICE LTD | 2000019159 | 1480.68 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/12/2013 | Publications for Res | DASH | THE STATIONERY OFFICE LTD | 2000019159 | 2296.04 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/12/2013 | Publications for Res | DASH | THE STATIONERY OFFICE LTD | 2000019159 | 1644.35 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/12/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000019146 | 6471.89 | Barclays (DG Group) 1st Nov 2013 | NN4 7SG |
Department for Transport | Department for Transport | 05/12/2013 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000019158 | 47000 | # | BS5 6XX |
Department for Transport | Department for Transport | 05/12/2013 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000019158 | 14145.78 | # | BS5 6XX |
Department for Transport | Department for Transport | 05/12/2013 | Small Software | Analysis/Science | INSIGHT DIRECT (UK) LTD | 2000019143 | 1729.2 | # | UB8 1PH |
Department for Transport | Department for Transport | 05/12/2013 | Small Software | Business Transformation | PILLAR SOLUTIONS LTD | 2000019156 | 7784.4 | # | TN9 1DR |
Department for Transport | Department for Transport | 05/12/2013 | Small Software | Transport Security - Security Compliance Division | SOFTCAT LTD | 2000019181 | 5359.26 | # | SL7 1TB |
Department for Transport | Department for Transport | 05/12/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000019147 | 804.01 | # | RH6 0YR |
Department for Transport | Department for Transport | 05/12/2013 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000019152 | 618 | # | TS17 0AQ |
Department for Transport | Department for Transport | 05/12/2013 | Telephone Line Rent | Rail Accident Investigation Branch | MAIN-TEL | 2000019152 | 618 | # | TS17 0AQ |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019149 | 36359 | # | G2 7HX |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000019149 | 24527 | # | G2 7HX |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000019155 | 33661 | # | NE4 7YQ |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000019155 | 26202 | # | NE4 7YQ |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000019155 | 34508 | # | NE4 7YQ |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | PARSONS BRINCKERHOFF LTD | 2000019155 | 19441 | # | NE4 7YQ |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000019182 | 26300 | # | LS24 9AB |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000019182 | 23048 | # | LS24 9AB |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000019182 | 16007 | # | LS24 9AB |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000019182 | 22770 | # | LS24 9AB |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000019182 | 24346 | # | LS24 9AB |
Department for Transport | Department for Transport | 05/12/2013 | Traffic Survey & Cou | Roads | SKY HIGH PLC | 2000019182 | 23478 | # | LS24 9AB |
Department for Transport | Department for Transport | 05/12/2013 | Training | Aviation | CORINNE GAUTIER-CAPES | 2000019183 | 608 | # | SW19 2AY |
Department for Transport | Department for Transport | 05/12/2013 | Transport Consult | Local | ALPINE INTERIM | 2000019173 | 600 | # | EC4A 2AB |
Department for Transport | Department for Transport | 05/12/2013 | Travel Booking Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000019180 | 17.35 | Redfern Travel Statement Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000019275 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000019275 | 861.9 | # | B37 7YE |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000019275 | 861.9 | # | B37 7YE |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000019272 | 24877.5 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000019272 | 10047.37 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000019262 | 6878.04 | # | EC1R 3DR |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000019266 | 4622.4 | # | EC4M 7EG |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Managing Director Motoring Services | BADENOCH & CLARK | 2000019257 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000019257 | 3660 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000019257 | 2928 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000019257 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Highspeed 2 | CAPITA RESOURCING LTD | 2000019272 | 21420 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000019271 | 21600 | # | SW19 3RU |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019257 | 1962.18 | # | EC4V 4BG |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019272 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019272 | 21504 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019272 | 18954 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019272 | 13998.6 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019272 | 5767.66 | # | DL1 9HN |
Department for Transport | Department for Transport | 06/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100024153 | 19800 | # | E14 9SQ |
Department for Transport | Department for Transport | 06/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100024153 | 12000 | # | E14 9SQ |
Department for Transport | Department for Transport | 06/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100024153 | -19800 | # | E14 9SQ |
Department for Transport | Department for Transport | 06/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100024153 | -12000 | # | E14 9SQ |
Department for Transport | Department for Transport | 06/12/2013 | Cars Maintenance | Motoring Services | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000019281 | 518.28 | # | CR2 6EE |
Department for Transport | Department for Transport | 06/12/2013 | Cars Maintenance | Motoring Services | KWIK FIT (GB) LIMITED | 2000019282 | 646.48 | # | SG6 2HU |
Department for Transport | Department for Transport | 06/12/2013 | Legal Consultancy | Refran Prog Off | BEVAN BRITTAN | 2000019258 | 25242.6 | # | BS2 0HQ |
Department for Transport | Department for Transport | 06/12/2013 | Research | Roads | ATKINS LTD (TRANSPORT PLANNING) | 2000019256 | 8646.13 | # | WR5 1TX |
Department for Transport | Department for Transport | 06/12/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000019260 | 16549.78 | # | RH10 0YR |
Department for Transport | Department for Transport | 06/12/2013 | Secondments | Roads | DEPARTMENT FOR ENVIRONMENT | 2000019261 | 3293.46 | # | YO1 7PX |
Department for Transport | Department for Transport | 06/12/2013 | Training | Air Accident Investigation Branch | MONARCH AIRLINES LTD | 2000019265 | 7600 | # | LU2 9NU |
Department for Transport | Department for Transport | 06/12/2013 | Training | Air Accident Investigation Branch | WARSASH MARITIME ACADEMY | 2000019269 | 2060 | # | SO31 9ZL |
Department for Transport | Department for Transport | 06/12/2013 | Training | Analysis/Science | DODS PARLIAMENTARY COMS | 2000019273 | 2125 | # | SW1H 9BP |
Department for Transport | Department for Transport | 06/12/2013 | Transport Consult | Rail Commercial Contracts | STEER DAVIES & GLEAVE LTD | 2000019267 | 10748.4 | # | SE1 9PD |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Business Transformation | LA INTERNATIONAL COMPUTER | 2000019359 | 4817.66 | # | ST1 5UB |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000019352 | 5638.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Commercial & Technical Services | BADENOCH & CLARK | 2000019352 | 5074.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000019366 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000019370 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000019370 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000019367 | 10047.38 | # | DL1 9HN |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000019367 | -10047.37 | # | DL1 9HN |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000019349 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000019352 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000019352 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019352 | 3378 | # | EC4V 4BG |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Rail Commercial Contracts | LA INTERNATIONAL COMPUTER | 2000019359 | 15223.57 | # | ST1 5UB |
Department for Transport | Department for Transport | 09/12/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000019359 | 16454.84 | # | ST1 5UB |
Department for Transport | Department for Transport | 09/12/2013 | Cap Grt Pri Sec-Cos. | Rail | NETWORK RAIL INFRASTUCTURE LTD | 2000019368 | 268631822.2 | Period Network Rail Grant -10 Payment | N1 9AG |
Department for Transport | Department for Transport | 09/12/2013 | Car Hire and Leasing | Motoring Services | LEX AUTOLEASE LTD | 2000019348 | 433.94 | # | BL9 8RT |
Department for Transport | Department for Transport | 09/12/2013 | Car Tax & Insurance | Motoring Services | Ford Motor Company Limited | 2000019383 | 530 | # | CM13 3BW |
Department for Transport | Department for Transport | 09/12/2013 | Car Tax & Insurance | Motoring Services | Ford Motor Company Limited | 2000019383 | 530 | # | CM13 3BW |
Department for Transport | Department for Transport | 09/12/2013 | Car Tax & Insurance | Motoring Services | Ford Motor Company Limited | 2000019383 | 530 | # | CM13 3BW |
Department for Transport | Department for Transport | 09/12/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000019376 | 2848.99 | # | GU2 7YG |
Department for Transport | Department for Transport | 09/12/2013 | Electricity | Business Transformation | EDF ENERGY | 2000019356 | 40613.36 | EDF - GMH 30.11.2013 | DA6 8ET |
Department for Transport | Department for Transport | 09/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019347 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000019347 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 09/12/2013 | IT Ser Running Costs | Roads | EVOLVE BUSINESS CONSULTANCY LTD | 2000019357 | 1296 | # | GU10 1DW |
Department for Transport | Department for Transport | 09/12/2013 | Legal Consultancy | Refran Prog Off | DLA PIPER UK LLP | 2000019355 | -2328.96 | # | M2 3DL |
Department for Transport | Department for Transport | 09/12/2013 | Legal Consultancy | Motoring Services | DLA PIPER UK LLP | 2000019355 | 48793.8 | # | M2 3DL |
Department for Transport | Department for Transport | 09/12/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000019375 | 1430.24 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/12/2013 | Printing | Greener Transport & International | WILLIAMS LEA LIMITED | 2000019375 | 2669.7 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/12/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000019375 | -5655 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/12/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000019375 | 1262.8 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/12/2013 | Printing | Refran Prog Off | WILLIAMS LEA LIMITED | 2000019375 | 920.7 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/12/2013 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000019362 | 39885.64 | # | SE1 9PD |
Department for Transport | Department for Transport | 09/12/2013 | Recruitment | Group HR | Hoggett Bowers | 2000019358 | 23000 | # | RH16 3TP |
Department for Transport | Department for Transport | 09/12/2013 | Rent - L&B (non-PFI) | Business Transformation | DWP SHARED SERVICES | 2000019346 | 19699.75 | # | CF14 3UW |
Department for Transport | Department for Transport | 09/12/2013 | Research | Local | WSP UK LTD T/A | 2000019365 | 6467.1 | # | RG21 4HJ |
Department for Transport | Department for Transport | 09/12/2013 | Support Services | Air Accident Investigation Branch | KINGSCOTE ROJAY LTD | 2000019379 | 2638.97 | KRL 4 PACKING CASES PARTS ET-AOP 26/11 | RH10 9TF |
Department for Transport | Department for Transport | 09/12/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000019378 | 762 | # | CV35 9EU |
Department for Transport | Department for Transport | 09/12/2013 | Training | Transport Security - Security Compliance Division | Manchester Airport Group PLC | 2000019371 | 3200 | # | M90 1QX |
Department for Transport | Department for Transport | 09/12/2013 | Training | Marine Accident Investigation Branch | xxxxxx | 2000019372 | 2750 | # | xxxxxx |
Department for Transport | Department for Transport | 09/12/2013 | Transport Consult | Transport Security Strategy | QinetiQ Processing Centre | 2000019361 | 20400 | # | GU14 0LX |
Department for Transport | Department for Transport | 09/12/2013 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000019351 | 1085.4 | # | RG12 2EW |
Department for Transport | Department for Transport | 09/12/2013 | Travel Expenses UK | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000019374 | 5999.65 | Redfern Travel Statement Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 1013.52 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 6964.08 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000019411 | 5352 | # | KT3 4JQ |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000019427 | 4080 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000019411 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000019411 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000019411 | 3384 | # | KT3 4JQ |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Business Transformation | COMPUTACENTER (UK) LTD | 2000019414 | 28833 | # | AL10 9TW |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000019430 | 1320 | # | B37 7YE |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 3359.95 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 4199.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000019430 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 521.24 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000019427 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000019427 | 6666 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 1767.84 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Agency Staff Costs | Rail Commercial Contracts | NETWORKERS INTERNATIONAL (UK) PLC | 2000019429 | 3206.94 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/12/2013 | Cap Grt Loc Auth | London and Olympics | GREATER LONDON AUTHORITY | 2000019462 | 92000000 | GLA Capital Grant Payment | SE1 2UT |
Department for Transport | Department for Transport | 10/12/2013 | Cap Grt Loc Auth | Greener Transport & International | BRIGHTON & HOVE COUNCIL | 2000019460 | 750000 | Brighton & Hove CBT Grant | BN3 2SR |
Department for Transport | Department for Transport | 10/12/2013 | Cap Grt Loc Auth | Greener Transport & International | CITY OF YORK COUNCIL | 2000019461 | 75433 | (2nd) York City CBT Grant | Y01 7WH |
Department for Transport | Department for Transport | 10/12/2013 | Car Tax & Insurance | Motoring Services | Ford Motor Company Limited | 2000019444 | 530 | # | CM13 3BW |
Department for Transport | Department for Transport | 10/12/2013 | Car Tax & Insurance | Motoring Services | Ford Motor Company Limited | 2000019444 | 530 | # | CM13 3BW |
Department for Transport | Department for Transport | 10/12/2013 | Cars Maintenance | Motoring Services | ATS Euromaster Ltd | 2000019412 | 3567.39 | # | EN11 1HH |
Department for Transport | Department for Transport | 10/12/2013 | Cars Maintenance | Motoring Services | Westney Kendall Ltd T/as | 2000019446 | 4000 | # | IG6 3TU |
Department for Transport | Department for Transport | 10/12/2013 | Copyright Fees | Business Transformation | ENVIRONMENT AGENCY | 2000019431 | 950 | # | PE2 8YD |
Department for Transport | Department for Transport | 10/12/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000019462 | 76479000 | # | SE1 2UT |
Department for Transport | Department for Transport | 10/12/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000019438 | 780 | # | GU2 7YG |
Department for Transport | Department for Transport | 10/12/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000019438 | 780 | # | GU2 7YG |
Department for Transport | Department for Transport | 10/12/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000019416 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 10/12/2013 | Investigation Servic | Marine Accident Investigation Branch | Seatech Commercial Diving Services | 2000019450 | 5412 | # | SO18 1BZ |
Department for Transport | Department for Transport | 10/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000019423 | 18625.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 10/12/2013 | IT Ser Running Costs | Business Transformation | CENTERPRISE INTERNATIONAL LIMITED | 2000019435 | 2631.05 | # | RG24 8GQ |
Department for Transport | Department for Transport | 10/12/2013 | Legal Consultancy | Business Transformation | DFT ONE TIME VENDOR | 2000019457 | 1099 | BRBR Pre-Abolition Costs | SW1P 4DR |
Department for Transport | Department for Transport | 10/12/2013 | Legal Consultancy | Business Transformation | DFT ONE TIME VENDOR | 2000019459 | 47367.4 | Legal Fees at various Sites | SW1P 4DR |
Department for Transport | Department for Transport | 10/12/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000019428 | 5654.34 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 10/12/2013 | Legal Consultancy | Aviation | TREASURY SOLICITOR | 2000019408 | 1042.8 | TSoL (Hook Stott) | WC2B 4TS |
Department for Transport | Department for Transport | 10/12/2013 | Legal Consultancy | DASH | xxxxxx | 100024326 | 6893.64 | Match to F034 | xxxxxx |
Department for Transport | Department for Transport | 10/12/2013 | Legal Consultancy | DASH | xxxxxx | 100024326 | -6893.64 | Match to invoice | xxxxxx |
Department for Transport | Department for Transport | 10/12/2013 | Management Consultan | Rail and Road Projects | PRICEWATERHOUSECOOPERS LLP | 2000019420 | 29478.58 | # | E14 9SQ |
Department for Transport | Department for Transport | 10/12/2013 | Other Advertising | DASH | PENNA COMMUNICATIONS | 2000019432 | 813028.87 | # | EC4M 7RD |
Department for Transport | Department for Transport | 10/12/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000019437 | 635.8 | # | NR3 1PD |
Department for Transport | Department for Transport | 10/12/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000019437 | 2332 | # | NR3 1PD |
Department for Transport | Department for Transport | 10/12/2013 | Prog&ProjMgmt Consul | DASH | Rail Settlement Plan | 2000019421 | 200936.4 | # | EC1A 4HD |
Department for Transport | Department for Transport | 10/12/2013 | Recruitment | General Counsel's Office | TMP UK LTD | 2000019410 | 18000 | # | W1T 7RQ |
Department for Transport | Department for Transport | 10/12/2013 | Rent - L&B (non-PFI) | Business Transformation | GMN No2 Limited | 2000019455 | 1703910 | # | W1G 0PN |
Department for Transport | Department for Transport | 10/12/2013 | Rent - L&B (non-PFI) | Business Transformation | SAVILLS COMMERCIAL LTD | 2000019426 | 98248.8 | # | EC2M 7EE |
Department for Transport | Department for Transport | 10/12/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000019413 | 57487 | # | RH10 0YR |
Department for Transport | Department for Transport | 10/12/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000019413 | 68679 | # | RH10 0YR |
Department for Transport | Department for Transport | 10/12/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000019419 | 4885.65 | # | NE4 7YQ |
Department for Transport | Department for Transport | 10/12/2013 | Secondments | Roads | SUFFOLK COUNTY COUNCIL | 2000019433 | 12019 | # | IP1 2BX |
Department for Transport | Department for Transport | 10/12/2013 | Security | General Counsel's Office | CESG | 2000019409 | 1260 | # | GL51 0EX |
Department for Transport | Department for Transport | 10/12/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000019423 | 17293.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 10/12/2013 | Storage & Distributi | Marine Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000019437 | 3952.76 | # | NR3 1PD |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | TREASURY SOLICITOR | 2000019408 | 1835 | # | WC2B 4TS |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000019447 | 726588.66 | Dec 13 Advance Request | B2 2PF |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | J M Parsons & Co - Clients Account | 2000019454 | 152308.4 | Industrial Injury Claims | SA15 3DN |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | Leigh Day Solicitors | 2000019456 | 34500 | Industrial Injury Claims | EC1M 4LB |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000019448 | 50000 | Industrial Injury Claims | HA1 3AP |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000019448 | 50000 | Industrial Injury Claims | HA1 3AP |
Department for Transport | Department for Transport | 10/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors (Scotland) | 2000019449 | 234260.32 | Industrial Injury Claims xxxxxx | EH2 4EQ |
Department for Transport | Department for Transport | 10/12/2013 | Training | Group HR | SCT CONSULTANTS LTD | 2000019436 | 4000 | # | W8 5RL |
Department for Transport | Department for Transport | 10/12/2013 | Transport Consult | Rail | MOTT MACDONALD | 2000019418 | 39885.85 | # | CR9 2UL |
Department for Transport | Department for Transport | 10/12/2013 | Transport Consult | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000019419 | 19946.87 | # | NE4 7YQ |
Department for Transport | Department for Transport | 10/12/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000019439 | 5833.6 | # | RH4 1HJ |
Department for Transport | Department for Transport | 10/12/2013 | Transport Consult | Aviation | xxxxxx | 2000019452 | 1900 | # | xxxxxx |
Department for Transport | Department for Transport | 10/12/2013 | Transport Consult | Refran Prog Off | PARSONS BRINCKERHOFF LTD | 2000019419 | 351710.05 | # | NE4 7YQ |
Department for Transport | Department for Transport | 10/12/2013 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000019434 | 13989.97 | Redfern Travel Statement Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 10/12/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000019408 | 33032.58 | # | WC2B 4TS |
Department for Transport | Department for Transport | 10/12/2013 | Treasury Solicitors | General Counsel's Office | TREASURY SOLICITOR | 2000019408 | 19875.24 | # | WC2B 4TS |
Department for Transport | Department for Transport | 10/12/2013 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000019408 | 16095.84 | # | WC2B 4TS |
Department for Transport | Department for Transport | 10/12/2013 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000019408 | -16095.84 | # | WC2B 4TS |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Business Transformation | CAPITA RESOURCING LTD | 2000019618 | 9000 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000019606 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000019606 | 3347.7 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000019621 | 1829.95 | # | B37 7YE |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Rail and Road Projects | BADENOCH & CLARK | 2000019606 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Rail and Road Projects | BADENOCH & CLARK | 2000019606 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Rail and Road Projects | BADENOCH & CLARK | 2000019606 | 3088.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Rail and Road Projects | CAPITA RESOURCING LTD | 2000019618 | 6657 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000019618 | 24270 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000019606 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000019618 | 16524 | # | DL1 9HN |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000019620 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/12/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000019620 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Chargemaster | 2000019637 | 297000 | Chargemaster unique claim no CM-CLA007 #297k | LU1 3LU |
Department for Transport | Department for Transport | 11/12/2013 | Car Tax & Insurance | Motoring Services | Clifford Thames (Holdings) Limited | 2000019634 | 2437.77 | # | CM2 5TH |
Department for Transport | Department for Transport | 11/12/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000019632 | 1495.08 | # | NG11 7EP |
Department for Transport | Department for Transport | 11/12/2013 | CurrGrt Las in AEF/A | Local | COUNCIL OF THE ISLES OF SCILLY | 2000019616 | 201906.6 | Isles of Scilly Link - St Mary's Harbour Element | TR21 0LW |
Department for Transport | Department for Transport | 11/12/2013 | CurrGrtOth to NDPBs | Aviation | CARDIFF INTERNATIONAL AIRPORT LTD | 2000019631 | 105919.58 | Cardiff final payment | CF62 3BD |
Department for Transport | Department for Transport | 11/12/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | SMMT | 2000019635 | 156227.92 | SMMT ULEV Nov #156k | SW1P 2BN |
Department for Transport | Department for Transport | 11/12/2013 | Financial Consultanc | Refran Prog Off | GRANT THORNTON UK LLP | 2000019619 | 28140 | # | NN4 7YE |
Department for Transport | Department for Transport | 11/12/2013 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000019623 | 9549.6 | # | EC4M 7WS |
Department for Transport | Department for Transport | 11/12/2013 | Machinery Rental | Rail Accident Investigation Branch | CANON (UK) LTD | 2000019609 | 1173.91 | # | RH2 8BF |
Department for Transport | Department for Transport | 11/12/2013 | Maintenance Other | Roads | TDC SYSTEMS LIMITED | 2000019613 | 718.8 | # | BS24 9BP |
Department for Transport | Department for Transport | 11/12/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000019627 | 4216.49 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019624 | 5271.24 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019624 | 3738.08 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019624 | 8681.07 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019624 | 9104.19 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019624 | 2120.29 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000019624 | 6812.12 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Other Advertising | DASH | PENNA COMMUNICATIONS | 2000019624 | 812383.2 | # | EC4M 7RD |
Department for Transport | Department for Transport | 11/12/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000019628 | 2574 | # | NR3 1PD |
Department for Transport | Department for Transport | 11/12/2013 | Printing | Permanent Secretary | WILLIAMS LEA LIMITED | 2000019628 | 550 | # | NR3 1PD |
Department for Transport | Department for Transport | 11/12/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000019607 | 4713.65 | Barclays - CB&LC DFT/Rail xxxxxx Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 11/12/2013 | Recruitment | Group HR | RUSSELL REYNOLDS ASSOCIATES LTD | 2000019622 | 16666.67 | # | SW1Y 4HZ |
Department for Transport | Department for Transport | 11/12/2013 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000019611 | 10895.6 | # | EC1V 0AX |
Department for Transport | Department for Transport | 11/12/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000019600 | 16230 | # | MK19 7BH |
Department for Transport | Department for Transport | 11/12/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000019628 | 15389.95 | # | NR3 1PD |
Department for Transport | Department for Transport | 11/12/2013 | Subsidies Private Se | Local | MINSTERLEY MOTORS SERVICES LTD | 2000019603 | 20713.11 | MINSTERLEY MOTORS LTD | SY5 0LZ |
Department for Transport | Department for Transport | 11/12/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000019608 | 4000 | # | RH6 0YR |
Department for Transport | Department for Transport | 11/12/2013 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000019601 | 700 | # | SA6 7JL |
Department for Transport | Department for Transport | 11/12/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000019613 | 4874.8 | # | BS24 9BP |
Department for Transport | Department for Transport | 11/12/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000019613 | 9720 | # | BS24 9BP |
Department for Transport | Department for Transport | 11/12/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000019613 | 19435 | # | BS24 9BP |
Department for Transport | Department for Transport | 11/12/2013 | Traffic Survey & Cou | Roads | LEEDS CITY COUNCIL | 2000019617 | 23300 | # | LS2 8JR |
Department for Transport | Department for Transport | 11/12/2013 | Transport Consult | DASH | PA CONSULTING SERVICES LIMITED | 2000019612 | 99569.69 | # | SW1W 9SR |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000019692 | 2880 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000019694 | 792 | # | B37 7YE |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000019692 | 5184 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019684 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019684 | -3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000019684 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 12/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000019692 | 2220 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/12/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000019713 | 130.67 | # | WC1X 8RX |
Department for Transport | Department for Transport | 12/12/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000019693 | 3864 | # | B11 2LE |
Department for Transport | Department for Transport | 12/12/2013 | CurrGrt Las in AEF/A | Local | COMMUNITIES AND LOCAL GOVERNMENT | 2000019709 | 73487547 | Transfer of PFI grant for payment to LAs | HP2 4XN |
Department for Transport | Department for Transport | 12/12/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 4821.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 3600 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 4821.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 8210.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 3172.51 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 3000 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000019695 | 9000000 | HS2 December Grant 2013 2nd Tranche | SW1E 5DU |
Department for Transport | Department for Transport | 12/12/2013 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000019697 | 139125.2 | Travel for Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 12/12/2013 | Infrastructure Maint | Managing Director Motoring Services | IBM UNITED KINGDOM LTD | 2000019679 | 201657.13 | # | PO6 3AE |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 133044 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 10418.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 2289.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 133044 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 2660.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 9073.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 148564.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 9073.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 7941.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 2660.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 7183.62 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 7117.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 2289.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Legal Consultancy | Transport Security | PHELPS DUNBAR LLP | 2000019712 | 13109.58 | # | 70130 |
Department for Transport | Department for Transport | 12/12/2013 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000019686 | 2310.36 | C&W - SAN Link A/C - November 2013 | MK3 5JP |
Department for Transport | Department for Transport | 12/12/2013 | Machinery Rental | Business Transformation | DANWOOD GROUP LTD | 2000019687 | 1280.74 | # | LN6 3DG |
Department for Transport | Department for Transport | 12/12/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000019682 | 1137.85 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/12/2013 | Maintenance Other | Motoring Services | ARVAL PHH | 2000019682 | 6924.9 | # | SN5 6PE |
Department for Transport | Department for Transport | 12/12/2013 | Management Consultan | General Counsel's Office | Crawford & Co Adjusters (UK) Ltd | 2000019707 | 17401.2 | # | B2 2PF |
Department for Transport | Department for Transport | 12/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000019691 | 5135.2 | Vodafone 156 Mobiles - Sept 2013 | RG14 5FF |
Department for Transport | Department for Transport | 12/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000019691 | 13554.2 | Vodafone - - 1.12 to 31.12.13 | RG14 5FF |
Department for Transport | Department for Transport | 12/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000019691 | 2790 | Vodafone - 15 x BB Curve 9320 | RG14 5FF |
Department for Transport | Department for Transport | 12/12/2013 | Other Professional F | Group Finance | Arvato Ltd | 2000019706 | 224955 | # | HU10 6FE |
Department for Transport | Department for Transport | 12/12/2013 | Publicity | Roads | FORSTER LAMOND LTD | 2000019701 | 13637 | # | SE1 1RU |
Department for Transport | Department for Transport | 12/12/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000019713 | 163715.99 | # | WC1X 8RX |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000019685 | 28586.75 | Barclays - DFT/RT&L xxxxxx Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000019685 | 1130.29 | Barclays - DFT/ISE xxxxxx- Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000019685 | 50042.7 | Barclays - DA&EA DFT/ISE xxxxxx Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000019685 | 37619.23 | Barclays - DFT/ISE - December 16th 2013 xxxxxx | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000019685 | 21601.07 | Barclays - K*KK Ali DFT R&S xxxxxx Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000019685 | 2902.04 | Barclays - DFT/R&S xxxxxx Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Purchasing Card Char | Highspeed 2 | BARCLAYS BANK PLC | 2000019685 | 1829.68 | Barclays - DFT/R&S xxxxxx Dec 2013 | NN4 7SG |
Department for Transport | Department for Transport | 12/12/2013 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000019697 | 79397.64 | Travel for Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 12/12/2013 | Rent - L&B (non-PFI) | Business Transformation | NETWORK RAIL | 2000019681 | 330000 | # | M60 3BP |
Department for Transport | Department for Transport | 12/12/2013 | Research | Transport Security Strategy | Dept of Homeland Security (DHS) | 2000019711 | 316862 | # | 05495-5000 |
Department for Transport | Department for Transport | 12/12/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 16906.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000019699 | 2940 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 12/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000019699 | 2420 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 12/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000019699 | 3660 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 12/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000019699 | 4780 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 12/12/2013 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000019710 | 28676.25 | # | SA6 7JL |
Department for Transport | Department for Transport | 12/12/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000019686 | 4419.9 | # | MK3 5JP |
Department for Transport | Department for Transport | 12/12/2013 | Telephone charges | Business Transformation | CABLE & WIRELESS | 2000019686 | 4419.9 | # | MK3 5JP |
Department for Transport | Department for Transport | 12/12/2013 | Telephone charges | Business Transformation | LEVEL (3) COMMUNICATIONS UK LTD | 2000019705 | 3564.77 | Level (3) Call charges 01/07/2013 - 30/09/2013 | EC4M 7RB |
Department for Transport | Department for Transport | 12/12/2013 | Training | Aviation | WHITEHALL & INDUSTRY GROUP | 2000019689 | 4850 | # | SW1H 9AA |
Department for Transport | Department for Transport | 12/12/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 26860.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 8256.29 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 31057.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000019683 | 11008.38 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/12/2013 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000019697 | 4519.64 | Travel for Nov 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 13/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000019871 | 5760 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/12/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000019850 | 7703.4 | # | EC1R 3DR |
Department for Transport | Department for Transport | 13/12/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000019850 | 2383.38 | # | EC1R 3DR |
Department for Transport | Department for Transport | 13/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000019871 | 533.28 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000019871 | 6216 | # | SL1 3SA |
Department for Transport | Department for Transport | 13/12/2013 | Cap Grt Loc Auth | Greener Transport & International | CHILTERN DC | 2000019840 | 85000 | Chiltern CBT Grant #85k | HP6 5AW |
Department for Transport | Department for Transport | 13/12/2013 | Cap Grt Loc Auth | Greener Transport & International | GATESHEAD MBC | 2000019774 | 346500 | Gateshead CBT Grant | NE8 1HH |
Department for Transport | Department for Transport | 13/12/2013 | Cap Grt Pri Sec-Cos. | DASH | Eversheds LLP | 2000019879 | 1210000 | # | EC2V 7WS |
Department for Transport | Department for Transport | 13/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000019890 | 65170 | LCVPPP 24th Payment 19 Vehicles | EX4 8DS |
Department for Transport | Department for Transport | 13/12/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000019882 | 13521.93 | enterprise Car hire - Sept 2013 | TW20 8RX |
Department for Transport | Department for Transport | 13/12/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000019869 | 263955 | EST Nov #263k | SW1H 9BP |
Department for Transport | Department for Transport | 13/12/2013 | EU Cap Grt NDPBs | Greener Transport & International | FELIXSTOWE DOC AND | 2000019883 | 72159.17 | UK 26030 TENS Felixstowe Rail T2 - #72k | IP11 3SY |
Department for Transport | Department for Transport | 13/12/2013 | Gas | Business Transformation | CORONA ENERGY RETAIL 4 LTD | 2000019845 | 2135.11 | Corona - Oct 2013 | WD17 1JW |
Department for Transport | Department for Transport | 13/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | MISCO | 2000019856 | 74.4 | Delivery Chge | NN8 6GS |
Department for Transport | Department for Transport | 13/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | MISCO | 2000019856 | 5190.12 | Screens with Integrated Webcam | NN8 6GS |
Department for Transport | Department for Transport | 13/12/2013 | Media & Press | Business Transformation | CABINET OFFICE | 2000019921 | 1800 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000019867 | 17091 | Vodafone - DFT SSC - CR (DOM) - 202 mobiles | RG14 5FF |
Department for Transport | Department for Transport | 13/12/2013 | Mobile Phone charges | Business Transformation | VODAFONE LTD | 2000019867 | 13554.2 | Vodafone 1.11. to 30.11.2013 | RG14 5FF |
Department for Transport | Department for Transport | 13/12/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000019886 | 1719.08 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/12/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000019886 | 6432.36 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/12/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000019886 | -6432.35 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/12/2013 | Publications for Res | Roads | THE STATIONERY OFFICE LTD | 2000019863 | 1384.85 | # | NR3 1PD |
Department for Transport | Department for Transport | 13/12/2013 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000019773 | 36600 | Rent 25/12/13-24/3/14 | BS8 2BJ |
Department for Transport | Department for Transport | 13/12/2013 | Research | Greener Transport & International | INSPEC INTERNATIONAL LTD | 2000019853 | 12085.2 | # | M6 6AJ |
Department for Transport | Department for Transport | 13/12/2013 | Schedule 8 Fixed Per | Rail Commercial Contracts | ARRIVA TRAINS WALES | 2000019772 | 368325.46 | # | CF10 5DJ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ABBEY TRAVEL COACH HIRE LTD | 2000019775 | 631.54 | ABBEY TRAVEL COACH HIRE LTD | HU8 8BT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | AD-RAINS PSV | 2000019776 | 5595.35 | AD-RAINS COACHES | SN15 5AP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ALINE COACHES | 2000019777 | 2157.4 | A LINE COACHES | NE10 0UW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ALS COACHES | 2000019778 | 19366.69 | AL'S COACHES LTD | L48 4HB |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | APPLEGATES SUPREME COACHES | 2000019779 | 2105.66 | Applegates Supreme Coaches | GL13 9PL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ARRIVA DERBY LTD | 2000019780 | 176740.86 | ARRIVA DERBY LTD | LE4 8ZN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ARROW PASSENGER & | 2000019949 | 6444.18 | Arrow Passenger & Freight Services | CM9 4LQ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ASTONS COACHES LIMITED | 2000019781 | 24754.09 | ASTONS COACHES LIMITED | WR5 3HR |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | AVON COACHES | 2000019783 | 73072.99 | Avon Coaches | CH43 3DT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BEAVER BUS | 2000019787 | 5955.58 | BEAVER BUS LTD | LE18 4UQ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BLACK VELVET TRAVEL LTD | 2000019934 | 28262.64 | Black Velvet Travel Ltd | SO50 5L |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BNG Coaches Ltd | 2000019955 | 1618.79 | B'N'G Coaches Ltd | SK17 8BL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000019942 | 2494.16 | Brian Jones Coaches | DA12 2RS |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BRIJAN TOURS LTD | 2000019788 | 15535.11 | BRIJAN TOURS LTD | SO30 2DY |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Bristol Greyhound Ltd | 2000019957 | 3699.67 | Bristol Greyhound LTD | BS5 0EB |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000019789 | 61784.55 | BRYLAINE TRAVEL LTD | PE21 7DD |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BUSKING LTD | 2000019938 | 2936.42 | BUS KING LTD T/A PHOENIX BUSES | Y025 8LG |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | BZEE BUS & TRAVEL COMPANY LTD | 2000019951 | 8319.75 | Bzee Bus & Travel Co Ltd | ME20 7SP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | C BANNISTER & SON | 2000019790 | 8336.68 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CARRS COACHES | 2000019792 | 1091.31 | CARR'S COACHES | CA7 4NS |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CENTREBUS HOLDINGS LTD | 2000019936 | 38359.77 | Centrebus Holdings Ltd | LE4 9HR |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CENTREBUS LTD | 2000019794 | 92758.56 | Centrebus Ltd | LE4 9HU |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CHARLTON SERVICES | 2000019795 | 1945.37 | Charlton Services | OX5 2UQ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000019796 | 10596.61 | CHESTER'S COACHES LTD | M28 5LX |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000019797 | 37337.43 | CLARIBEL COACHES LTD | B33 0JT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000019798 | 575.05 | Community Transport South Wiltshire | SP2 7NP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CT PLUS (YORKSHIRE) C.I.C HULL | 2000019941 | 6623.31 | CT PLUS (YORKSHIRE) CIC - HULL | E8 4RH |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | CUMBRIA COACHES LTD | 2000019800 | 2023.95 | CUMBRIA COACHES LTD | CA1 3NQ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | D & FD ATKINSON T/A | 2000019782 | 1016.35 | D & FD ATKINSON t/a ATKINSON COACHES | HG4 3SH |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | xxxxxx | 2000019801 | 557.82 | xxxxxx | xxxxxx |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000019802 | 38222.21 | DELAINE BUSES LIMITED | PE10 9LE |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | DIAL-A-BUS | 2000019803 | 14483.05 | DIAL-A-BUS | TQ4 7BL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | DICKSON MINIBUS TRAVEL | 2000019804 | 2742.23 | DICKSON MINIBUS TRAVEL | DT3 4HG |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000019806 | 16202.36 | DRM (BROMYARD) LTD | HR7 4NT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | EAZIBUS | 2000019807 | 9275.08 | EAZI BUS | CH62 3PE |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ELITE MINIBUS | 2000019929 | 1323.23 | ELITE MINIBUS | FY3 7NA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000019808 | 68918.24 | Ensign Bus Co Ltd | RM15 4YF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000019810 | 13153.48 | EUROTAXIS LTD | BS37 5NH |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000019811 | 5124.66 | F Hunt Coach Hire Ltd | LN13 9JB |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000019812 | 3972.86 | FAIRBROTHERS LTD | WA2 9UY |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FIRST DORSET | 2000019815 | 174577.18 | FIRST HAMPSHIRE & DORSET LTD | SO14 0JW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FIRST HAMPSHIRE & DORSET LTD | 2000019817 | 193938.99 | FIRST SOUTHAMPTON | SO14 0JW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000019818 | 243040.97 | First Leicester | LE4 0DA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FIRST PROVINCIAL | 2000019816 | 356070.86 | FIRST PROVINCIAL | SO14 0JW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FORD COACHES | 2000019820 | 3858.36 | Fords Coaches Ltd | CM3 6BZ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000019821 | 4490.64 | FRANK POPPLETON & CO | WF8 4PJ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000019943 | 3343.58 | Smiths of Marple | SK23 0PJ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000019822 | 11634.2 | FROME MINIBUSES LTD | BA11 4RP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000019823 | 16057.86 | G & J HOLMES COACHES LTD | S45 9LY |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | GLEN VALLEY TOURS LTD | 2000019824 | 8837.15 | GLEN VALLEY TOURS LTD | NE71 6SP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000019826 | 5804.89 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000019828 | 76533.9 | GREEN TRIANGLE BUSES LTD | ST14 7JD |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000019831 | 20706.94 | H HULLEY & SONS LTD T/A HULLEYS OF BASLOW | DE45 1RP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | H Semmence & Co Ltd | 2000019830 | 3542.64 | H SEMMENCE & CO. LTD. | NR18 0QH |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000019937 | 9706.8 | HATCH GREEN COACHES | TA3 6TN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | HOLLAND COACHES | 2000019832 | 1109.18 | HOLLANDS COACHES | DY11 7RA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | xxxxxx | 2000019833 | 16382.44 | xxxxxx | xxxxxx |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | HUDDERSFIELD BUS COMPANY | 2000019932 | 126614.88 | Huddersfield Bus Company | LE4 9HR |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000019834 | 2007.42 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | HUTCHINSONS | 2000019835 | 2409.47 | Hutchinsons | YO61 3EF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000019836 | 91759.02 | Huyton Travel Ltd | L36 6AN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | J R T | 2000019837 | 542.73 | JRT | HD2 2XU |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | JACKETT'S COACHES | 2000019950 | 4521.24 | Jackett's Coaches | PL18 9AL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | JIM STONES COACHES | 2000019838 | 15379.46 | Jim Stones Coaches | WA3 5LH |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | JOHN HOBAN TRAVEL LTD | 2000019839 | 786.4 | JOHN HOBAN TRAVEL LTD | CA14 3TT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000019841 | 802.47 | JOHN RIGBY TRAVEL | WF17 6JL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000019843 | 40845.96 | Johnsons Coach & Bus Travel | B95 5QS |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | K & H DOYLE COACHES LTD | 2000019846 | 13009.76 | K & H DOYLE (DIESEL) | DE55 7RQ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | KB COACHES | 2000019848 | 3486.29 | K B Coaches | GL10 3AJ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | KINGSLEY COACHES LTD | 2000019849 | 10359.48 | KINGSLEY COACHES LTD | DH3 2SA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | KONECTBUS LTD | 2000019852 | 113121.38 | KONECTBUS LTD | NR19 1SY |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | LAINTON COACHES LTD | 2000019854 | 1352.38 | Lainton Coaches Ltd | M18 8EF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | LANDMARK COACHES LTD | 2000019931 | 2192.87 | Landmark Coaches Ltd | SG15 6RF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | LEVEN VALLEY COACHES | 2000019855 | 17348.55 | Leven Valley Coaches | TS9 6PD |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | LINBURG TOURING LTD | 2000019857 | 35909.66 | LINBURG TOURING LTD | S9 5JF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | LITTLE TRANSPORT LTD | 2000019858 | 9462.6 | LITTLES TRANSPORT LTD | DE7 4AZ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000019862 | 5488.72 | MARCHANT'S COACHES LTD | GL50 3LB |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000019864 | 29959.26 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | MERVYNS COACHES | 2000019865 | 585.15 | Mervyns Coaches | SO21 3BW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | xxxxxx | 2000019904 | 52504.91 | STAGECOACH HARTLEPOOL | xxxxxx |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | xxxxxx | 2000019904 | 293980.39 | Stagecoach In Hull | xxxxxx |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | xxxxxx | 2000019904 | 183611.77 | Stagecoach Transit | xxxxxx |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | MULLANY'S COACHES (UK) LTD | 2000019866 | 18462.29 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | N B M HIRE LTD | 2000019868 | 688.95 | NBM HIRE LTD | CA11 7JW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000019870 | 26311.72 | Nibsbuses Ltd | SS11 8BZ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | NORTH SOMERSET COACHES | 2000019935 | 829.35 | North Somerset Coaches | BS48 1JN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000019872 | 30713.99 | P C COACHES OF LINCOLN LTD | LN3 4NL |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000019875 | 27770.32 | POWELLS BUS CO LTD | S66 8HN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | RAMBLER COACHES LTD | 2000019876 | 4288.14 | RAMBLER COACHES LTD | TN37 7PZ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | RAPID TRAVEL | 2000019878 | 845.65 | RAPID TRAVEL LTD | WN8 8LA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000019880 | 2774.91 | REAYS COACHES LTD | CA7 9NE |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | RICHARDSON TRAVEL LTD | 2000019881 | 5432.03 | RICHARDSON TRAVEL LTD | GU29 9RA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | RIDLERS LTD | 2000019884 | 3619.85 | RIDLERS LTD | TA22 9EJ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000019954 | 9860.25 | Roadrunner Bus and Coach | YO26 8BE |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000019887 | 48095.86 | ROBERTS TOURS LTD | LE67 2FX |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | RON W DEW & SON LTD | 2000019889 | 1411.53 | DEWS COACHES | PE28 3DN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SAFFORDS COACHES LTD | 2000019891 | 2368.1 | SAFFORDS COACHES LTD | SG19 3DP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000019892 | 96766.06 | SANDERS COACHES LTD | NR25 6ER |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000019894 | 5284.37 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000019896 | 7701.8 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SILVERDALE TOURS LTD | 2000019785 | 5168.49 | SILVERDALE TOURS LTD | NG2 4EU |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000019898 | 4786.65 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SOMERBUS LTD | 2000019901 | 4002.19 | SOMERBUS LTD | BS39 7YR |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SOUTH YORKSHIRE RIDER LTD | 2000019928 | 14035.26 | SOUTH YORKSHIRE RIDER LTD | S75 1HT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000019903 | 886793.55 | Stagecoach Busways | SK3 0DU |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000019793 | 24218.91 | Stagecoach in the Fens | CB4 0DN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | STAGECOACH IN THE FENS | 2000019793 | 73572.21 | Stagecoach in the Fens - Bio Diesel | CB4 0DN |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | STANWAYS COACHES | 2000019933 | 1190.05 | Stanways Coaches | ST7 3QT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000019906 | 4408.38 | Star Travel Services | HP21 7RR |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | STEPHENSONS COACHES LTD | 2000019908 | 182850.32 | Stephensons Coaches | SS4 1BS |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | xxxxxx | 2000019939 | 6904.09 | Nottingham Minibuses & Coaches | xxxxxx |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000019910 | 987.03 | SWANAGE TAXIS LTD | BH19 3EB |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | TEAMDECK T/A K LINE | 2000019911 | 41042.14 | TEAMDECK LTD t/a K LINE | LE4 9HR |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Telfords Coaches Ltd | 2000019956 | 16603.03 | Telfords Coaches Ltd | TD9 0QP |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | TELLINGS GOLDEN MILLER COACHES | 2000019930 | 17334.89 | Tellings Golden Miller Coaches | TW6 2DW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000019913 | 158871.23 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | THE GREEN TRANSPORT COMPANY LIMITED | 2000019827 | 23039.09 | THE GREEN TRANSPORT COMPANY LTD | B18 5ST |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | THORNES INDEPENDENT LTD | 2000019914 | 1845.87 | THORNES INDEPENDENT LTD | YO8 6QG |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000019915 | 25289.55 | TLC TRAVEL LTD | BD4 7EZ |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Town & Country Bus Ltd | 2000019958 | 708.57 | Town & Country Bus Ltd | NP4 6YW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000019917 | 11457.34 | Travel Wright Ltd | NG24 2AG |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | TRAVELSURE | 2000019918 | 4218.66 | TRAVELSURE | NE70 7DT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | TYNE VALLEY COACHES LTD | 2000019919 | 1876.49 | Tyne Valley Coaches Ltd | NE46 4QT |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000019922 | 4334.37 | VICEROY OF ESSEX LTD | CB10 1BU |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | WIDNES COMMERCIAL MOTORS LTD | 2000019947 | 1009.18 | Widnes Commercial Motors Ltd | WA8 8XW |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000019924 | 6338.59 | WIGAN BUSES LTD | WN2 1HF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000019925 | 9996.84 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | WILLIAMS TRAVEL | 2000019946 | 553.12 | Williams Travel | TR14 8RA |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000019944 | 13110.26 | Worcestershire County Council | WR5 2XF |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Yelloway Coaches Limited | 2000019799 | 5970.45 | COURTESY COACHES LTD | OL9 9ER |
Department for Transport | Department for Transport | 13/12/2013 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000019927 | 22598.1 | Z & S Transport Ltd | HP19 8DY |
Department for Transport | Department for Transport | 13/12/2013 | Support Services | General Counsel's Office | CABINET OFFICE | 2000019921 | 71328 | # | CF14 3UW |
Department for Transport | Department for Transport | 13/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000019907 | 35000 | # | HA1 3AP |
Department for Transport | Department for Transport | 13/12/2013 | Training | Aviation | Thresholds | 1500000023 | -1500 | # | BS5 9AY |
Department for Transport | Department for Transport | 13/12/2013 | Training | Marine Accident Investigation Branch | SELEX ES LIMITED | 100024501 | 833.33 | Match to credit note | SS14 3EL |
Department for Transport | Department for Transport | 13/12/2013 | Training | Marine Accident Investigation Branch | SELEX ES LIMITED | 100024501 | -833.33 | Match to invoice | SS14 3EL |
Department for Transport | Department for Transport | 13/12/2013 | Training | Marine Accident Investigation Branch | SELEX ES LIMITED | 2000019893 | 833.33 | # | SS14 3EL |
Department for Transport | Department for Transport | 13/12/2013 | Transport Consult | Rail Commercial Contracts | E C Harris LLP | 2000019847 | 62253.6 | # | N1 9AB |
Department for Transport | Department for Transport | 13/12/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000019842 | 1806.8 | Fares to Stockholm 6/12/13 | G51 1HJ |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Corporate Governance | PARITY RESOURCES LTD | 2000020056 | 20089.8 | # | SW19 3RU |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000020055 | 2880 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000020055 | 4494 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000020061 | 2970 | # | B37 7YE |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000020044 | 18120.06 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000020044 | 8253.65 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000020044 | 3214.2 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000020047 | 3466.8 | # | EC4M 7EG |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Roads | EXPERIS LTD | 2000020044 | 9374.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020037 | 3549.04 | # | BN11 2BW |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000020041 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000020057 | 17114.95 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | EXPERIS LTD | 2000020044 | 7700.64 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000020046 | 10080 | # | ST1 5UB |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000020056 | 22440 | # | SW19 3RU |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000020056 | 26460 | # | SW19 3RU |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Group Finance | PARITY RESOURCES LTD | 2000020056 | 22815 | # | SW19 3RU |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000020057 | 2370 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000020057 | 70680 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000020044 | 3576.58 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000020044 | 6632.06 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | EXPERIS LTD | 2000020044 | 4470.72 | # | EC1R 3DR |
Department for Transport | Department for Transport | 16/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000020055 | 2666.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/12/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000020077 | 13521.48 | # | OX4 4DQ |
Department for Transport | Department for Transport | 16/12/2013 | Car Hire and Leasing | Motoring Services | Saltco Ltd | 2000020072 | 1424 | # | SE15 4RF |
Department for Transport | Department for Transport | 16/12/2013 | Car Hire and Leasing | Motoring Services | Saltco Ltd | 2000020072 | 1455 | # | SE15 4RF |
Department for Transport | Department for Transport | 16/12/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000020038 | 1539.93 | # | SN5 6PS |
Department for Transport | Department for Transport | 16/12/2013 | Cars Fuel | Motoring Services | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000020038 | 11506.81 | # | SN5 6PS |
Department for Transport | Department for Transport | 16/12/2013 | Cars Maintenance | Motoring Services | Goodyear Dunlop Tyres UK Ltd | 2000020067 | 1596.4 | # | B24 9HY |
Department for Transport | Department for Transport | 16/12/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000020049 | 72493.2 | # | E14 9SQ |
Department for Transport | Department for Transport | 16/12/2013 | Legal Consultancy | General Counsel's Office | xxxxxx | 2000020074 | 760 | # | xxxxxx |
Department for Transport | Department for Transport | 16/12/2013 | MAA Proceeds Paid | Group Finance | HM TREASURY-CFER | 2000020033 | 1159563.83 | WarRisks CfER-ODYSSEY MARINE EXPLORATION-Gairsoppa | SW1A 2H |
Department for Transport | Department for Transport | 16/12/2013 | Machinery Rental | Air Accident Investigation Branch | Canon (UK) Ltd | 2000020048 | 1287.66 | # | RH2 8BF |
Department for Transport | Department for Transport | 16/12/2013 | Management Consultan | Roads | WSP UK LTD T/A | 2000020054 | 13116.23 | # | RG21 4HJ |
Department for Transport | Department for Transport | 16/12/2013 | Publicity | Roads | ABBOTT MEAD VICKERS BBDO LTD | 2000020036 | 15340 | # | NW1 5QE |
Department for Transport | Department for Transport | 16/12/2013 | Publicity | Roads | TNS UK LTD | 2000020052 | 15600 | # | W5 1UA |
Department for Transport | Department for Transport | 16/12/2013 | Room Hire | Maritime | DFT ONE TIME VENDOR | 2000020079 | 800 | # | SW1P 4DR |
Department for Transport | Department for Transport | 16/12/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000020058 | 3272.09 | # | DL3 6XR |
Department for Transport | Department for Transport | 16/12/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000020058 | 701.94 | # | DL3 6XR |
Department for Transport | Department for Transport | 16/12/2013 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000020060 | 900000 | # | DL3 6EH |
Department for Transport | Department for Transport | 16/12/2013 | Support Services | General Counsel's Office | Boyes Turner LLP | 2000020076 | 50000 | # | RG1 3BD |
Department for Transport | Department for Transport | 16/12/2013 | Support Services | Rail Commercial Contracts | HOME OFFICE SHARED SERVICE CENTRE | 2000020078 | 4997.94 | # | NP20 9BB |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | BOND SOLON TRAINING LTD | 2000020042 | 2031.5 | # | B72 1SX |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000020043 | 15000 | # | MK43 0AL |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020065 | 571.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020065 | 698.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020065 | 998 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020065 | 508 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/12/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000020065 | 543 | # | CV35 9EU |
Department for Transport | Department for Transport | 16/12/2013 | Transport Consult | Rail and Road Projects | ATKINS LTD (TRANSPORT PLANNING) | 2000020039 | 37166.4 | # | WR5 1TX |
Department for Transport | Department for Transport | 16/12/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000020035 | 12212.25 | # | GU34 2YT |
Department for Transport | Department for Transport | 16/12/2013 | Transport Consult | Refran Prog Off | GRANT THORNTON UK LLP | 2000020059 | 16371.91 | # | NN4 7YE |
Department for Transport | Department for Transport | 16/12/2013 | Travel Expenses UK | Motoring Services | Transport For London, | 2000020073 | 8844 | # | SE10 1AP |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000020153 | 2616.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000020153 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000020153 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Corporate Governance | BADENOCH & CLARK | 2000020153 | 2616.24 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000020163 | 1013.52 | # | BR1 1HP |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000020157 | -1285.68 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000020157 | 4247.08 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Rail | EXPERIS LTD | 2000020157 | 4766.76 | # | EC1R 3DR |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000020153 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Rail | BADENOCH & CLARK | 2000020153 | 3597.32 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000020161 | 4026 | # | DL1 9HN |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Commercial & Technical Services | ATKINS LTD (TRANSPORT PLANNING) | 2000020151 | 7849.92 | # | WR5 1TX |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020153 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020153 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020153 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000020153 | 3029.33 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000020153 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000020153 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Motoring Services | BADENOCH & CLARK | 2000020153 | 3705 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000020153 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 17/12/2013 | Agents Fees | Managing Director Motoring Services | DRIVER & VEHICLE LICENSING AGENCY | 2000020156 | 7322.87 | # | SA6 7JL |
Department for Transport | Department for Transport | 17/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000020164 | 767862.56 | PiCG Nissan Nov 2013 #767.8k | WD3 9YS |
Department for Transport | Department for Transport | 17/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | EDF Energy | 2000020169 | 3829.14 | EDF Nov 2013 #6k | BN3 5SU |
Department for Transport | Department for Transport | 17/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Rolec Services Limited | 2000020168 | 294000 | Rolec unique claim no 1 #1k | PE20 1Q |
Department for Transport | Department for Transport | 17/12/2013 | CurrGrtOth to NDPBs | Aviation | Newcastle International Airport Ltd | 2000020170 | 47941.56 | Newcastle Airport final payment | NE13 8BZ |
Department for Transport | Department for Transport | 17/12/2013 | Estate Management | Highspeed 2 | EVERSHEDS LLP | 2000020158 | 10553988 | P1-441 UK MAIL GROUP | LS11 5DR |
Department for Transport | Department for Transport | 17/12/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000020147 | 537000 | PF Dec 2013 Claim | M1 1LQ |
Department for Transport | Department for Transport | 17/12/2013 | IT Consultancy | Rail Commercial Contracts | ATOS IT SERVICES UK LTD | 2000020152 | 14071.36 | # | WV10 6UH |
Department for Transport | Department for Transport | 17/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000020149 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 17/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000020149 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 17/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000020149 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 17/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000020149 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 17/12/2013 | IT Equip Cap Cost | Commercial & Technical Services | KONICA MINOLTA BUS. SOLUTIONS (UK) | 2000020149 | 2110.7 | # | SS14 3AR |
Department for Transport | Department for Transport | 17/12/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000020152 | 148564.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 17/12/2013 | IT Ser Running Costs | Group Finance | RSM TENON | 2000020165 | 2700 | # | W1U 4JT |
Department for Transport | Department for Transport | 17/12/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000020154 | 1620 | # | L2 6SG |
Department for Transport | Department for Transport | 17/12/2013 | IT Ser Running Costs | Refran Prog Off | CONNECT INTERNET SOLUTIONS LTD | 2000020154 | 2880 | # | L2 6SG |
Department for Transport | Department for Transport | 17/12/2013 | Legal Consultancy | Rail and Road Projects | DLA PIPER UK LLP | 2000020155 | 18076.8 | # | M2 3DL |
Department for Transport | Department for Transport | 17/12/2013 | Legal Consultancy | DASH | xxxxxx | 2000020166 | 4464 | # | xxxxxx |
Department for Transport | Department for Transport | 17/12/2013 | Legal Consultancy | DASH | xxxxxx | 2000020166 | 17136 | # | xxxxxx |
Department for Transport | Department for Transport | 17/12/2013 | Other Professional F | Managing Director Motoring Services | GOVERNMENT ACTUARY'S DEPARTMENT | 2000020145 | 537.3 | # | EC4A 1AB |
Department for Transport | Department for Transport | 17/12/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000020146 | 52800 | # | BN12 4XH |
Department for Transport | Department for Transport | 17/12/2013 | Recruitment Fees | Group HR | HM REVENUE & CUSTOMS | 2000020146 | 129068 | # | BN12 4XH |
Department for Transport | Department for Transport | 17/12/2013 | Support Services | Permanent Secretary | FCO FOREIGN & COMMONWEALTH OFFICE | 2000020148 | 642.55 | # | MK10 1PX |
Department for Transport | Department for Transport | 17/12/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000020162 | 23999.32 | # | L2 3YL |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000020274 | 3393.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | Group HR | SPRING TECHNOLOGY LTD ALSO T/A | 2000020276 | 1188 | # | B37 7YE |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000020272 | 19440 | # | NW1 3BF |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | Rail and Road Projects | LEND LEASE CONSULTING (EMEA) LTD | 2000020272 | 16200 | # | NW1 3BF |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000020276 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000020274 | 868.74 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020248 | 5225.76 | PO 8000109940 | EC4V 4BG |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020248 | 5225.76 | PO 8000109940 | EC4V 4BG |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020248 | 5225.76 | PO 8000109940 | EC4V 4BG |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020248 | -5225.76 | PO 8000109940 | EC4V 4BG |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020248 | -5225.76 | PO 8000109940 | EC4V 4BG |
Department for Transport | Department for Transport | 18/12/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000020248 | -5225.76 | PO 8000109940 | EC4V 4BG |
Department for Transport | Department for Transport | 18/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000020263 | 52483.88 | # | E14 9SQ |
Department for Transport | Department for Transport | 18/12/2013 | Books | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000020289 | 46 | # | SP11 8PW |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Loc Auth | London and Olympics | GREATER LONDON AUTHORITY | 2000020242 | 117000000 | Section 31 TfL Grant | SE1 2UT |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | NETWORK RAIL INFRASTRUCTURE LTD | 2000020278 | 1273569.77 | Network Rail 1137493 2Dec13 | M60 7WY |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | BMW UK Ltd | 2000020302 | 630000 | PiCG BMW Nov 2013 #630k | RG12 8TA |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000020290 | 5000 | PiCG Chevrolet Nov 2013 #5k | LU1 3YT |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000020284 | 9000 | PiCG Citroen Nov 2013 #9k | CV3 1ND |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000020287 | 393648.41 | PiCG Renault Nov 2013 #393.6k | WD3 9YS |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000020292 | 130000 | PiCG Toyota Nov 2013 #130k | KT18 5XS |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000020288 | 115000 | PiCG Vauxhall Nov 2013 #115k | LU1 3YT |
Department for Transport | Department for Transport | 18/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Volvo Car UK Limited | 2000020297 | 25000 | PiCG Volvo Nov 2013 #25k | SL6 4FJ |
Department for Transport | Department for Transport | 18/12/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000020280 | 4875 | Invoice CEN-PR-676 Car Lease Support Nov 2013 | LE11 3TU |
Department for Transport | Department for Transport | 18/12/2013 | CapGrtPriSec-P&NPISH | Greener Transport & International | CENEX | 2000020280 | 4875 | Invoice CEN-PR-680 Car Lease Support Dec 2013 | LE11 3TU |
Department for Transport | Department for Transport | 18/12/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000020244 | 28581 | # | WS13 8SX |
Department for Transport | Department for Transport | 18/12/2013 | Computer equipment | Business Transformation | E-Cycle Limited | 2000020300 | 3161.7 | # | CF39 9BW |
Department for Transport | Department for Transport | 18/12/2013 | CurrGrtPriSec-P&NPIS | Rail | ASSOCIATION OF COMMUNITY | 2000020271 | 48000 | Fourth instalment of annual support grant 2013/14 | HD1 1JF |
Department for Transport | Department for Transport | 18/12/2013 | CurrGrtPriSec-P&NPIS | Rail | ASSOCIATION OF COMMUNITY | 2000020271 | 35000 | First instalment of annual DCRDF grant 2013/14 | HD1 1JF |
Department for Transport | Department for Transport | 18/12/2013 | CurrGrtPriSec-P&NPIS | Local | Passenger Focus | 2000020301 | 15000 | Sustainable Travel - Passenger Focus #15k | M1 2WD |
Department for Transport | Department for Transport | 18/12/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000020281 | 40000 | "LowCVP DEC Claim #40,000 " | SW1H 9JJ |
Department for Transport | Department for Transport | 18/12/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000020249 | 970.25 | # | OX4 2JY |
Department for Transport | Department for Transport | 18/12/2013 | Financial Consultanc | Rail | UBS LIMITED | 2000020268 | 180000 | # | EC2M 2PP |
Department for Transport | Department for Transport | 18/12/2013 | Gas | Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000020253 | 754.46 | # | WD17 1JW |
Department for Transport | Department for Transport | 18/12/2013 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000020277 | 52747.75 | # | SO15 2JU |
Department for Transport | Department for Transport | 18/12/2013 | IT Consultancy | Rail | CAPITA SYMONDS LTD | 2000020251 | 163952.4 | # | CA6 4SJ |
Department for Transport | Department for Transport | 18/12/2013 | IT Ser Running Costs | Air Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000020256 | 1188 | # | BN1 1NH |
Department for Transport | Department for Transport | 18/12/2013 | IT Ser Running Costs | Greener Transport & International | NETFUNDI LTD | 2000020262 | 810 | # | LA1 1SQ |
Department for Transport | Department for Transport | 18/12/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000020256 | 1188 | # | BN1 1NH |
Department for Transport | Department for Transport | 18/12/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000020256 | 1224 | # | BN1 1NH |
Department for Transport | Department for Transport | 18/12/2013 | Legal Consultancy | DASH | TREASURY SOLICITOR | 2000020240 | 29912.48 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/12/2013 | Legal Consultancy | Aviation | Dentons UKMEA LLP | 2000020279 | 8463.96 | # | EC4M 7WS |
Department for Transport | Department for Transport | 18/12/2013 | Maintenance Other | Roads | TDC SYSTEMS LIMITED | 2000020266 | 1725 | # | BS24 9BP |
Department for Transport | Department for Transport | 18/12/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000020267 | 655.82 | T-Mobile Acc No. 43361616 Nov 2013 | AL10 9BW |
Department for Transport | Department for Transport | 18/12/2013 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000020258 | 1721.06 | # | SW19 2RR |
Department for Transport | Department for Transport | 18/12/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000020241 | 7427.3 | # | BN12 4XH |
Department for Transport | Department for Transport | 18/12/2013 | Services prov by OGD | Corporate Governance | CABINET OFFICE | 2000020282 | 16830 | # | CF14 3UW |
Department for Transport | Department for Transport | 18/12/2013 | Small Software | Roads | Kindred Agency | 2000020298 | 11880 | # | WC2E 9RA |
Department for Transport | Department for Transport | 18/12/2013 | Small Software | Business Transformation | THE PRESS ASSOCIATION LTD | 2000020275 | 875.56 | # | SW1V 1A |
Department for Transport | Department for Transport | 18/12/2013 | Small Software | Business Transformation | PROCSERVE SHARED SERVICES LTD | 2000020285 | 22196 | # | SW1W 9SR |
Department for Transport | Department for Transport | 18/12/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000020261 | 4072.35 | # | SG13 7BJ |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000020250 | 4237.05 | # | RH6 0YR |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | DASH | Environmental Scientifics Group | 2000020246 | 4538.4 | # | OX9 3SZ |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | DASH | Environmental Scientifics Group | 2000020246 | 2232 | # | OX9 3SZ |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000020252 | 24501 | # | CF62 3BD |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000020273 | 84765.2 | # | L2 3YL |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000020273 | 19601.8 | # | L2 3YL |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000020273 | 15172.8 | # | L2 3YL |
Department for Transport | Department for Transport | 18/12/2013 | Support Services | General Counsel's Office | Thompsons Solicitors | 2000020299 | 54239 | INDUSTRIAL INJURY CLAIMS HANDLING | HA1 3AP |
Department for Transport | Department for Transport | 18/12/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000020283 | 1210.03 | # | SW11 3UL |
Department for Transport | Department for Transport | 18/12/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000020269 | 7205.32 | Charges for ACC. 42562170 | DH98 1BT |
Department for Transport | Department for Transport | 18/12/2013 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000020289 | 458.79 | # | SP11 8PW |
Department for Transport | Department for Transport | 18/12/2013 | Training | Local | IMPERIAL COLLEGE | 2000020257 | 2400 | # | SW7 2AZ |
Department for Transport | Department for Transport | 18/12/2013 | Transport Consult | Rail | STEER DAVIES & GLEAVE LTD | 2000020265 | 679.82 | # | SE1 9PD |
Department for Transport | Department for Transport | 18/12/2013 | Transport Consult | Highspeed 2 | STEER DAVIES & GLEAVE LTD | 2000020265 | 107568 | PO 8000125064 | SE1 9PD |
Department for Transport | Department for Transport | 18/12/2013 | Transport Consult | Highspeed 2 | STEER DAVIES & GLEAVE LTD | 2000020265 | 107580 | # | SE1 9PD |
Department for Transport | Department for Transport | 18/12/2013 | Transport Consult | Highspeed 2 | STEER DAVIES & GLEAVE LTD | 2000020265 | -107568 | PO 8000125064 | SE1 9PD |
Department for Transport | Department for Transport | 18/12/2013 | Travel Exp Overseas | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000020291 | 680.8 | # | GU11 1SJ |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000020352 | 5352 | # | KT3 4JQ |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020354 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020354 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020354 | 2991.32 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020354 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020354 | 3263.26 | # | BN11 2BW |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000020356 | 5650.93 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000020356 | 5650.93 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Highspeed 2 | BADENOCH & CLARK | 2000020356 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000020356 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000020356 | 3786.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000020356 | 3597.32 | # | EC4V 4BG |
Department for Transport | Department for Transport | 19/12/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000020366 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 19/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100024855 | 54148.88 | Match to credit note | E14 9SQ |
Department for Transport | Department for Transport | 19/12/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 100024855 | -54148.88 | Match to invoice | E14 9SQ |
Department for Transport | Department for Transport | 19/12/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000020379 | 13521.48 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/12/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000020379 | 36328.94 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | British Gas Ltd | 2000020376 | 175000 | Domestic chargepoint British Gas Nov 2013 #175k | S60 1BY |
Department for Transport | Department for Transport | 19/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pod Point | 2000020375 | 72976.02 | Domestic chargepoint POD Point Nov 2013 #72.9k | E1 1EE |
Department for Transport | Department for Transport | 19/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pod Point | 2000020375 | 21992.78 | PODpoint Oct 2013 #21.9k | E1 1EE |
Department for Transport | Department for Transport | 19/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Pod Point | 2000020375 | 999.68 | PodPoint (2) Nov #1k | E1 1EE |
Department for Transport | Department for Transport | 19/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Sanderson Electrical Ltd | 2000020377 | 12000 | PodPoint (2) Nov #1k | NE11 9HD |
Department for Transport | Department for Transport | 19/12/2013 | CurrGrt Las in AEF/A | Local | MERSEYTRAVEL | 2000020363 | 153120 | Better Bus Area Top up payment 2013 | L3 2AN |
Department for Transport | Department for Transport | 19/12/2013 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000020365 | 645000 | Better Bus Area Top up payment 2013 | NG1 5NT |
Department for Transport | Department for Transport | 19/12/2013 | CurrGrt Las in AEF/A | Local | WINDSOR & MAIDENHEAD | 2000020380 | 94681 | LSTF Grant Payment | SL6 1RF |
Department for Transport | Department for Transport | 19/12/2013 | Estate Management | Business Transformation | AMEY COMMUNITY LTD | 100024856 | 208201.22 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/12/2013 | Estate Management | Business Transformation | AMEY COMMUNITY LTD | 100024856 | -208201.22 | # | OX4 4DQ |
Department for Transport | Department for Transport | 19/12/2013 | Legal Consultancy | Roads | xxxxxx | 2000020370 | 1836 | # | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Legal Consultancy | DASH | TREASURY SOLICITOR | 2000020381 | 523.32 | # | WC2B 4TS |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020360 | 49686 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020360 | 49237.5 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020361 | 56585.1 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020362 | 746881.97 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020367 | 3122.85 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020367 | 3814.27 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020367 | 2928.03 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 19/12/2013 | Telephone Line Rent | Business Transformation | BT PAYMENT SERVICES LTD | 2000020359 | 582.77 | BT RentalT Rental charges 01/12/2013 to 28/02/2013 | DH98 1BT |
Department for Transport | Department for Transport | 19/12/2013 | Transport Consult | Rail Commercial Contracts | GRANT THORNTON UK LLP | 2000020364 | 5048 | # | NN4 7YE |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000020461 | 2399.9 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000020461 | 7199.7 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Centrally held prog | LA INTERNATIONAL COMPUTER | 2000020450 | 1889.24 | # | ST1 5UB |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000020438 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | MPL Director's Office | EXPERIS LTD | 2000020448 | 11555.1 | # | EC1R 3DR |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000020448 | 19731.36 | # | EC1R 3DR |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000020461 | 666.6 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000020461 | 4032 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/12/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000020461 | 2666.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Loc Auth | Local | Courtney Coaches Limited | 2000020477 | 104000 | Green Bus Fund Bus Operator Payment | RG40 4QQ |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Loc Auth | Greener Transport & International | EVALU8 TRANSPORT INNOVATIONS LTD | 2000020470 | 342100 | Evalu8 Q1 Slippage #342k | AL10 9AB |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Pri Sec-Cos. | Local | BUSWAYS TRAVEL SERVICES LIMITED | 2000020467 | 413459.5 | Green Bus Fund Bus Operator Payment | PH1 5TW |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000020471 | 44590 | LCVPPP 24th Payment 19 Vehicles | EX4 8DS |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Chargemaster | 2000020475 | 361000 | Domestic chargepoint Chargemaster Nov 2013 #361k | LU1 3LU |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | Charging Solutions Limited | 2000020474 | 3000 | Charging solutions Nov 2013 #3k | LS22 6F |
Department for Transport | Department for Transport | 20/12/2013 | Cap Grt Pri Sec-Cos. | Highspeed 2 | Eversheds LLP | 2000020466 | 772500 | # | EC2V 7WS |
Department for Transport | Department for Transport | 20/12/2013 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000020476 | 1407.6 | # | GU14 8NP |
Department for Transport | Department for Transport | 20/12/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000020469 | 14613.91 | Enterprise - Car Hire - November 2013 | TW20 8RX |
Department for Transport | Department for Transport | 20/12/2013 | Computer equipment | Business Transformation | HEWLETT PACKARD LTD | 2000020449 | 1196.4 | # | RG12 1BQ |
Department for Transport | Department for Transport | 20/12/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000020437 | 76479000 | # | SE1 2UT |
Department for Transport | Department for Transport | 20/12/2013 | CurrGrt Las in AEF/A | Rail | TRANSPORT FOR LONDON | 2000020462 | 2208700.87 | TfL LOROL Grant December 2013 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 20/12/2013 | Estate Management | Business Transformation | AMEY COMMUNITY LTD | 2000020481 | 208201.22 | # | OX4 4DQ |
Department for Transport | Department for Transport | 20/12/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000020443 | 10301.26 | # | GU9 8LS |
Department for Transport | Department for Transport | 20/12/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL COMPUTER | 2000020457 | 5180.45 | Internal 3G Notebooks | RG12 1GG |
Department for Transport | Department for Transport | 20/12/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL COMPUTER | 2000020457 | 490 | # | RG12 1GG |
Department for Transport | Department for Transport | 20/12/2013 | Legal Consultancy | Rail Commercial Contracts | Eversheds LLP | 2000020466 | 5581.2 | # | EC2V 7WS |
Department for Transport | Department for Transport | 20/12/2013 | Legal Consultancy | Rail Commercial Contracts | Eversheds LLP | 2000020466 | 10626 | # | EC2V 7WS |
Department for Transport | Department for Transport | 20/12/2013 | Legal Consultancy | DASH | xxxxxx | 2000020473 | 1344 | # | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Legal Consultancy | DASH | xxxxxx | 2000020472 | 2088 | # | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Legal Consultancy | DASH | xxxxxx | 2000020453 | 5724 | # | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000020458 | 2985.26 | Vodafone - Various Numbers Acc no. 604232442 | RG14 5FF |
Department for Transport | Department for Transport | 20/12/2013 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000020458 | 10225.21 | Vodafone - Various Numbers Acc no. 604232362 | RG14 5FF |
Department for Transport | Department for Transport | 20/12/2013 | Mobile Phone charges | Centrally held prog | VODAFONE LTD | 2000020458 | 4441.1 | e - Various Numbers Acc no. 670085071 | RG14 5FF |
Department for Transport | Department for Transport | 20/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000020458 | 7061.04 | Vodafone - Various Numbers Acc no. 604232420 | RG14 5FF |
Department for Transport | Department for Transport | 20/12/2013 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000020458 | 6837.5 | Vodafone - Various Numbers Acc no. 604232464 | RG14 5FF |
Department for Transport | Department for Transport | 20/12/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000020464 | 8452.33 | # | EC4M 7RD |
Department for Transport | Department for Transport | 20/12/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000020483 | 4717.4 | # | BN12 4XH |
Department for Transport | Department for Transport | 20/12/2013 | Recruitment | Group HR | HM REVENUE & CUSTOMS | 2000020483 | 3100.3 | # | BN12 4XH |
Department for Transport | Department for Transport | 20/12/2013 | Rent - L&B (non-PFI) | Business Transformation | JONES LANG LaSALLE (BODMIN) | 2000020482 | 223500 | Contractual Payment Relating to Rent | E14 5EG |
Department for Transport | Department for Transport | 20/12/2013 | Research | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000020451 | -5039 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/12/2013 | Research | Commercial & Technical Services | PARSONS BRINCKERHOFF LTD | 2000020451 | 8621.21 | # | NE4 7YQ |
Department for Transport | Department for Transport | 20/12/2013 | Services prov by OGD | Roads | VEHICLE & OPERATOR SERVICES AGENCY | 2000020484 | 4375502 | # | SA1 8AN |
Department for Transport | Department for Transport | 20/12/2013 | Small Software | Business Transformation | CREATIVE TECHNOLOGY MGMT SOLUTIONS | 2000020447 | 8520 | # | RG1 2TH |
Department for Transport | Department for Transport | 20/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020460 | 11915.16 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020460 | 33714.84 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020460 | 47413.49 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000020460 | 8196.81 | MSRS Freight Grant | xxxxxx |
Department for Transport | Department for Transport | 20/12/2013 | Support Services | Greener Transport & International | FCO FOREIGN & COMMONWEALTH OFFICE | 2000020485 | 1600.36 | # | MK10 1PX |
Department for Transport | Department for Transport | 20/12/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000020454 | 17500 | # | BS5 6XX |
Department for Transport | Department for Transport | 20/12/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000020454 | 9000 | # | BS5 6XX |
Department for Transport | Department for Transport | 20/12/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000020454 | 7500 | # | BS5 6XX |
Department for Transport | Department for Transport | 20/12/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000020454 | 24000 | # | BS5 6XX |
Department for Transport | Department for Transport | 20/12/2013 | Support Services | Transport Security - Security Compliance Division | THE EMMANUEL CENTRE | 2000020463 | 1780 | # | SW1P 3DW |
Department for Transport | Department for Transport | 20/12/2013 | Telecom Equipment | Business Transformation | AZZURRI COMMUNICATIONS LTD | 2000020468 | 1440 | Conference equipment 31/10/13-31/10/14 | WS9 0RB |
Department for Transport | Department for Transport | 20/12/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000020459 | 1224 | # | RG14 5FF |
Department for Transport | Department for Transport | 20/12/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000020455 | 11314.13 | Verizon - GMH | RG2 6DA |
Department for Transport | Department for Transport | 20/12/2013 | Telephone charges | Business Transformation | VERIZON BUSINESS | 2000020455 | 17903.53 | VVerizon - GMH, Audio Conference | RG2 6DA |
Department for Transport | Department for Transport | 20/12/2013 | Training | Air Accident Investigation Branch | Goodwood Road Racing Co Ltd | 2000020439 | 532.67 | # | PO18 0PX |
Department for Transport | Department for Transport | 20/12/2013 | Transport Consult | Roads | KPMG | 100024923 | 10000 | # | WD17 1DE |
Department for Transport | Department for Transport | 20/12/2013 | Transport Consult | Roads | KPMG | 100024923 | -10000 | # | WD17 1DE |
Department for Transport | Department for Transport | 20/12/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000020446 | 972.8 | # | G51 1HJ |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000020563 | 11999.5 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000020568 | 608.11 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000020544 | 5352 | # | KT3 4JQ |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020547 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000020563 | 2880 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Rail and Road Projects | SPRING TECHNOLOGY LTD ALSO T/A | 2000020570 | 1056 | # | B37 7YE |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Rail Commercial Contracts | CAPITA RESOURCING LTD | 2000020564 | 8037.9 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Managing Director Motoring Services | SPRING TECHNOLOGY LTD ALSO T/A | 2000020570 | 3182.4 | # | B37 7YE |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000020547 | 2463.84 | # | BN11 2BW |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000020563 | 1152 | # | SL1 3SA |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000020564 | 12489.77 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000020564 | 8852.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000020564 | 8290.08 | # | DL1 9HN |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000020568 | 1591.06 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/12/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000020568 | 838.2 | # | BR1 1HP |
Department for Transport | Department for Transport | 23/12/2013 | Cars Fuel | Motoring Services | HARVEST ENERGY LTD | 2000020573 | 10992.4 | # | W1G 0PU |
Department for Transport | Department for Transport | 23/12/2013 | Data Supply - TD | Transport Direct and Travel information | LANDMARK INFORMATION GROUP LTD | 2000020553 | 570 | # | EX2 7HY |