DfT's spending over £25,000 for April 2013
Updated 9 July 2014
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Item Text | Postal Code |
---|---|---|---|---|---|---|---|---|---|
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 2175.5 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000055 | 4036.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000074 | 1926.04 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000074 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000000076 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000000063 | 3466.8 | # | EC4M 7EG |
Department for Transport | Department for Transport | 02/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000074 | 1968.29 | # | SL1 3SA |
Department for Transport | Department for Transport | 02/04/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000000066 | 10980 | # | E14 9SQ |
Department for Transport | Department for Transport | 02/04/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000000066 | 230379.67 | # | E14 9SQ |
Department for Transport | Department for Transport | 02/04/2013 | Audit Fees (cash) | Group Internal Audit | PRICEWATERHOUSECOOPERS LLP | 2000000066 | 103976.63 | # | E14 9SQ |
Department for Transport | Department for Transport | 02/04/2013 | Computer equipment | Marine Accident Investigation Branch | Probrand Ltd | 2000000053 | 798 | Power Adapter | B1 3BP |
Department for Transport | Department for Transport | 02/04/2013 | Computer equipment | Marine Accident Investigation Branch | SPECIALIST COMPUTER CENTRES PLC | 2000000075 | 26.78 | Fujifilm 4GB memory cards | B11 2LE |
Department for Transport | Department for Transport | 02/04/2013 | Computer equipment | Marine Accident Investigation Branch | SPECIALIST COMPUTER CENTRES PLC | 2000000075 | 66.72 | SanDisk 2GB Micro SD cards | B11 2LE |
Department for Transport | Department for Transport | 02/04/2013 | Computer equipment | Marine Accident Investigation Branch | SPECIALIST COMPUTER CENTRES PLC | 2000000075 | 853.32 | Zoom H1 Handy Recorder | B11 2LE |
Department for Transport | Department for Transport | 02/04/2013 | Conferences / Semina | Greener Transport & International | DFT ONE TIME VENDOR | 2000000048 | 2740.2 | Recharge @ One Great George Street | SW1P 4DR |
Department for Transport | Department for Transport | 02/04/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000000047 | 76479000 | # | SE1 2UT |
Department for Transport | Department for Transport | 02/04/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | LOW CARBON VEHICLE PARTNERSHIP | 2000000077 | 40000 | "LCVP April 2013 #40,000" | SW1H 9JJ |
Department for Transport | Department for Transport | 02/04/2013 | Investigation Servic | Managing Director Motoring Services | # | 2000000078 | 2788.56 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | Investigation Servic | Managing Director Motoring Services | # | 2000000078 | 2981.93 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | Investigation Servic | Managing Director Motoring Services | # | 2000000078 | 2007.56 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | Probrand Ltd | 2000000053 | 5897.72 | Portege Z930 i5 | B1 3BP |
Department for Transport | Department for Transport | 02/04/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | Probrand Ltd | 2000000053 | 6 | Shipping Charge | B1 3BP |
Department for Transport | Department for Transport | 02/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | MENTZ DATENVERARBEITUNG GMBH | 2000000092 | 3132 | # | 81675 |
Department for Transport | Department for Transport | 02/04/2013 | Legal Consultancy | Rail | BURGES SALMON | 2000000056 | 63565.63 | # | BS1 4AH |
Department for Transport | Department for Transport | 02/04/2013 | Legal Consultancy | DASH | # | 2000000091 | 2400 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | Legal Consultancy | DASH | # | 2000000087 | 4906.8 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | Legal Consultancy | DASH | # | 2000000089 | 672 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | Legal Consultancy | DASH | # | 2000000070 | 5832 | # | # |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 38 | Olympus CLA T01 | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 69.98 | Olympus F 3AC | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 239.98 | Olympus FCON T01 | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 959.76 | Olympus Li90B | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 239.98 | Olympus TCON T01 | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 7176 | Olympus TG 2 | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 420 | Olyumpus TRHLC Case | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | PARK CAMERAS LTD | 2000000079 | 720 | Scandisk 16 GB | RH15 9TT |
Department for Transport | Department for Transport | 02/04/2013 | Medical Advisory Ser | Group HR | HEALTH MANAGEMENT LTD | 2000000061 | 2333.5 | # | BN8 5NN |
Department for Transport | Department for Transport | 02/04/2013 | Other Comms Charges | Business Transformation | PAGE ONE COMMUNICATIONS LTD | 2000000050 | 892.44 | Flare Inform Package - 15.3.13-14.4.13 | TW8 9DF |
Department for Transport | Department for Transport | 02/04/2013 | Property Consultancy | Business Transformation | DRIVERS JONAS DELOITTE | 2000000052 | 6418.06 | # | MK9 1FD |
Department for Transport | Department for Transport | 02/04/2013 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000000083 | 1624.48 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 02/04/2013 | Publicity | Business Transformation | CREATIVE CHOICE CIC | 2000000083 | 3216.72 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 02/04/2013 | Publicity | Roads | ABBOTT MEAD VICKERS BBDO LTD | 2000000054 | 17445 | # | NW1 5QE |
Department for Transport | Department for Transport | 02/04/2013 | Rent - L&B (non-PFI) | Rail Commercial Contracts | EUROSTAR (UK) LTD | 1700000006 | -7052606.74 | # | SE1 8SE |
Department for Transport | Department for Transport | 02/04/2013 | Rent - L&B (non-PFI) | Rail Commercial Contracts | EUROSTAR (UK) LTD | 1700000006 | 7052606.74 | # | SE1 8SE |
Department for Transport | Department for Transport | 02/04/2013 | Research | Local | AECOM LIMITED | 2000000059 | 212030 | # | WA14 4DZ |
Department for Transport | Department for Transport | 02/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000000058 | 254990 | DSTL research costs Oct-Dec Q3 2012-13 | PO14 9HL |
Department for Transport | Department for Transport | 02/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000000058 | 156058.8 | # | PO14 9HL |
Department for Transport | Department for Transport | 02/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000000058 | 254990 | # | PO14 9HL |
Department for Transport | Department for Transport | 02/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000000058 | 311650 | # | PO14 9HL |
Department for Transport | Department for Transport | 02/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000000058 | 224611 | # | PO14 9HL |
Department for Transport | Department for Transport | 02/04/2013 | Research | Transport Security Strategy | SECURITY SERVICE | 2000000068 | 15000 | # | EC1A 1AH |
Department for Transport | Department for Transport | 02/04/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000000060 | 34616.74 | # | W6 7BY |
Department for Transport | Department for Transport | 02/04/2013 | Research | Local | TRANSPORT RESEARCH LABORATORY | 2000000071 | 5645.1 | # | RG40 3GA |
Department for Transport | Department for Transport | 02/04/2013 | Security | General Counsel's Office | FCO SERVICES | 2000000086 | 3414 | # | MK19 7BH |
Department for Transport | Department for Transport | 02/04/2013 | Services prov by OGD | Roads | VEHICLE & OPERATOR SERVICES AGENCY | 2000000090 | 4358000 | # | SA1 8AN |
Department for Transport | Department for Transport | 02/04/2013 | Services prov by OGD | Roads | VEHICLE CERTIFICATION AGENCY | 2000000072 | 84575 | # | BS5 6XX |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000000080 | 3945.6 | # | SW11 3UL |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000000080 | 1972.8 | # | SW11 3UL |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000000080 | 657.6 | # | SW11 3UL |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000000069 | -88125 | CREDIT FOR INVOICE 6000842640 | MK15 ODJ |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000000069 | -29375 | CREDIT FOR INVOICE 6000842639 | MK15 ODJ |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000000069 | 30000 | S428-ITSD MANAGED | MK15 ODJ |
Department for Transport | Department for Transport | 02/04/2013 | Telephone charges | Business Transformation | SIEMENS ENTERPRISE COMMUNICATIONS L | 2000000069 | 90000 | S428-ITSD MANAGED | MK15 ODJ |
Department for Transport | Department for Transport | 02/04/2013 | Training | Air Accident Investigation Branch | BLINK LTD | 2000000081 | 3600 | # | UB3 4AZ |
Department for Transport | Department for Transport | 02/04/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000000084 | 687.5 | # | CV35 9EU |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Rail and Road Projects | TRANSPORT RESEARCH LABORATORY | 2000000071 | 7395.9 | # | RG40 3GA |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000000065 | 29360.66 | # | NE1 3PL |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000000065 | 26600.48 | # | NE1 3PL |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Rail and Road Projects | OVE ARUP & PARTNERS | 2000000065 | 20796.76 | # | NE1 3PL |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Transport Security Strategy | QINETIQ LTD | 2000000067 | 54720 | # | PO12 2AG |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Rail Commercial Contracts | TRANSPORT RESEARCH LABORATORY | 2000000071 | 1359.01 | # | RG40 3GA |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Greener Transport & International | OVE ARUP & PARTNERS | 2000000065 | 7925.81 | # | NE1 3PL |
Department for Transport | Department for Transport | 02/04/2013 | Transport Consult | Aviation | RED SCIENTIFIC LTD | 2000000051 | 14416.1 | # | GU34 2YT |
Department for Transport | Department for Transport | 02/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000000057 | 9512.12 | CLYDE - MARCH 2013 - MAIB | G51 1HJ |
Department for Transport | Department for Transport | 02/04/2013 | security | facilities | ETDE FM | 80299 | 29416.9 | security ponton road | BN1 1HG |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000000162 | 5855.64 | # | SL1 3SA |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000000162 | 5562.86 | # | SL1 3SA |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000000165 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000000165 | 3408.78 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000000158 | 3852 | # | EC4M 7EG |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Local | EXPERIS LTD | 2000000157 | 2235.3 | # | EC1R 3DR |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000000165 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 03/04/2013 | Agency Staff Costs | Refran Prog Off | SPRING TECHNOLOGY LTD ALSO T/A | 2000000166 | 3168.54 | # | B37 7YE |
Department for Transport | Department for Transport | 03/04/2013 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 2000000142 | 8976 | SOFTWARE BOX NON ETHOS ACCELION LICENCE | YO61 1ET |
Department for Transport | Department for Transport | 03/04/2013 | Conferences / Semina | Aviation Security | HOTEL CONFERENCE SUPPLIER | 2000000152 | 40800 | # | Not set |
Department for Transport | Department for Transport | 03/04/2013 | Contract Cleaning | Marine Accident Investigation Branch | PROGRESS CLEANING SERVICES | 2000000143 | 702 | # | SO30 2FQ |
Department for Transport | Department for Transport | 03/04/2013 | Electricity | Air Accident Investigation Branch | FLOGAS UK LIMITED | 2000000174 | 2387.98 | # | LE7 1PF |
Department for Transport | Department for Transport | 03/04/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF CAISSE GENERALE | 2000000115 | 5398712.91 | # | 75008 |
Department for Transport | Department for Transport | 03/04/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | SNCF TRESORERIE ENC RHT VFE | 2000000114 | 5815622.24 | # | 75014 |
Department for Transport | Department for Transport | 03/04/2013 | Furniture & Fittings | Rail Accident Investigation Branch | DERBY OFFICE MACHINES LTD | 2000000155 | 1751.52 | Chrome multi purpose chairs | DE1 3QB |
Department for Transport | Department for Transport | 03/04/2013 | Furniture & Fittings | Rail Accident Investigation Branch | DERBY OFFICE MACHINES LTD | 2000000155 | 65.99 | Stacking chair trolley | DE1 3QB |
Department for Transport | Department for Transport | 03/04/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000000167 | 15000000 | HS2 April Grant 2013 | SW1E 5DU |
Department for Transport | Department for Transport | 03/04/2013 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000000147 | 570 | # | SP5 3PJ |
Department for Transport | Department for Transport | 03/04/2013 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000000147 | 900 | # | SP5 3PJ |
Department for Transport | Department for Transport | 03/04/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | VEGA CONSULTING SERVICES LTD | 2000000168 | 1172.4 | CLAS Accreditation Support | BS16 1EJ |
Department for Transport | Department for Transport | 03/04/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | VEGA CONSULTING SERVICES LTD | 2000000168 | -1172.4 | CREDIT FOR INVOICE 6100124 | BS16 1EJ |
Department for Transport | Department for Transport | 03/04/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | VEGA CONSULTING SERVICES LTD | 2000000168 | 17586 | # | BS16 1EJ |
Department for Transport | Department for Transport | 03/04/2013 | L&B Excl Dwellings | Business Transformation | KIER REGIONAL LTD | 2000000177 | 99176.57 | # | IG10 3SD |
Department for Transport | Department for Transport | 03/04/2013 | Legal Consultancy | DASH | DLA PIPER UK LLP | 2000000156 | 5214 | # | M2 3DL |
Department for Transport | Department for Transport | 03/04/2013 | Management Consultan | Greener Transport & International | EURO NCAP | 2000000180 | 8384.17 | # | 1050 |
Department for Transport | Department for Transport | 03/04/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000000145 | 260.33 | CB381A Cyan Cart for HP LJ CP6015 | S9 1XU |
Department for Transport | Department for Transport | 03/04/2013 | Non Stock Machine Co | Rail Commercial Contracts | SUPPLIES TEAM | 2000000145 | 260.33 | CB382A Yellow Cart for HP LJ CP6015 | S9 1XU |
Department for Transport | Department for Transport | 03/04/2013 | Property Maintenance | Rail Accident Investigation Branch | DARKE & TAYLOR LTD | 2000000153 | 631.45 | # | OX5 1LH |
Department for Transport | Department for Transport | 03/04/2013 | Publications for Res | Refran Prog Off | CREATIVE CHOICE CIC | 2000000169 | 2196 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 03/04/2013 | Research | Greener Transport & International | TRL LTD | 2000000144 | 84681.28 | # | RG40 3GA |
Department for Transport | Department for Transport | 03/04/2013 | Research | Transport Security Strategy | HOME OFFICE SHARED SERVICE CENTRE | 2000000181 | 80000.69 | # | NP20 9BB |
Department for Transport | Department for Transport | 03/04/2013 | Research | Analysis/Science | OFFICE FOR NATIONAL STATISTICS | 2000000182 | 19366.25 | # | NP10 8XG |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 51276.5 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 16633 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 736.5 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 32485 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 276864.8 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 32272.98 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Group Finance | DWP SHARED SERVICES | 2000000178 | 787.96 | # | CF14 3UW |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000000163 | 278170.2 | # | L2 3YL |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000000163 | 278170.2 | # | L2 3YL |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000000150 | 7678 | # | RH6 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000000150 | 23000 | # | RH6 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 50000 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 32500 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 50000 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 5000 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 15000 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 62500 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000151 | 2500 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Group Finance | DRIVING STANDARDS AGENCY | 2000000179 | 1637471.19 | # | NG1 6LP |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Aviation Security | CIVIL AVIATION AUTHORITY | 2000000151 | 93710.99 | # | RH10 0YR |
Department for Transport | Department for Transport | 03/04/2013 | Support Services | Greener Transport & International | BMT RELIABILITY CONSULTANTS LTD | 2000000148 | 37708.5 | # | PO15 5SU |
Department for Transport | Department for Transport | 03/04/2013 | Traffic Survey & Cou | Roads | HIGHWAYS AGENCY (14272) | 2000000184 | 5912.68 | # | HP2 4XW |
Department for Transport | Department for Transport | 03/04/2013 | Training | Analysis/Science | EML LEARNING LTD | 2000000173 | 540 | # | SG5 2DJ |
Department for Transport | Department for Transport | 03/04/2013 | Training | Rail Accident Investigation Branch | MS A P COLES | 2000000160 | 2162.4 | # | N19 4PT |
Department for Transport | Department for Transport | 03/04/2013 | Training | Greener Transport & International | SYSTEMATIX LTD | 2000000176 | 2502 | # | SL8 5XP |
Department for Transport | Department for Transport | 03/04/2013 | Transport Consult | Rail and Road Projects | FIRST GREATER WESTERN | 2000000164 | 72569.54 | # | SN1 1HL |
Department for Transport | Department for Transport | 03/04/2013 | Transport Consult | Refran Prog Off | OVE ARUP & PARTNERS | 2000000161 | 16197.5 | # | NE1 3PL |
Department for Transport | Department for Transport | 03/04/2013 | Web Design Services | Roads | 1 SPATIAL GROUP LIMITED | 2000000146 | 2846.51 | # | CB4 0WZ |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | Beadles (Sidcup) | 80300 | 1009.68 | monthly orders | DA14 6PB |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | Bristol Street Bromley | 80301 | 1269.84 | monthly orders | BR2 9HS |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | Goodyear Dunlop Tyres UK Ltd | 80304 | 3892.31 | monthly orders | B24 9HY |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | R A Creamer & Son Ltd | 80309 | 1609.14 | monthly orders | W8 4LY |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | grange jaguar | 80311 | 805.12 | monthly orders | #N/A |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | ARVAL PHH Business Solutions | 80313 | 13366.05 | monthly orders | SN5 6PE |
Department for Transport | Department for Transport | 03/04/2013 | lease charges | w/shops | The Colt Car Company Ltd | 80315 | 1409.6 | monthly orders | GL7 1LF |
Department for Transport | Department for Transport | 03/04/2013 | vehicle maintenance | w/shops | ARVAL PHH Business Solutions | 80316 | 4073.31 | monthly orders | SN5 6PE |
Department for Transport | Department for Transport | 03/04/2013 | Fuel | w/shops | Allstar Business Solutions | 80321 | 15099.25 | fuel bill | SN5 6PS |
Department for Transport | Department for Transport | 03/04/2013 | Fuel | w/shops | Allstar Business Solutions | 80322 | 11119.88 | fuel bill | SN5 6PS |
Department for Transport | Department for Transport | 03/04/2013 | IT Licences | IT | Logica IT Services UK Limited | 80274 | 911.16 | Licences for jan 13 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | epayfact jan 13 | IT | Logica IT Services UK Limited | 80272 | 970.2 | epayfact for jan 2013 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | Licences for feb 13 | IT | Logica IT Services UK Limited | 80270 | 911.16 | Licences for feb 13 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | epayfact for feb 13 | IT | Logica IT Services UK Limited | 80269 | 660.12 | epayfact for feb 13 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | consultancy | IT | Logica IT Services UK Limited | 80271 | 3517.92 | consultancy for feb 13 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | pension admin | fINANCE | Cabinet Office | 80312 | 5809.3 | Pension admin | RG21 4HG |
Department for Transport | Department for Transport | 03/04/2013 | phone bil | IT | Vodaphone Corporate Ltd | 80233 | 3251.79 | phone bill | RG14 2FN |
Department for Transport | Department for Transport | 03/04/2013 | epayfact march 13 | IT | Logica IT Services UK Limited | 80329 | 696.57 | epayfact march 13 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | licences for march 13 | IT | Logica IT Services UK Limited | 80328 | 911.16 | licences for march 13 | CF31 9AP |
Department for Transport | Department for Transport | 03/04/2013 | Building maintenance | facilities | DMA Maintenance | 80330 | 3538.59 | site maintenance ponton road | ME8 0NZ |
Department for Transport | Department for Transport | 03/04/2013 | Building maintenance | facilities | DMA Maintenance | 80332 | 505.93 | site maintenance ponton road | ME8 0NZ |
Department for Transport | Department for Transport | 03/04/2013 | Building maintenance | facilities | DMA Maintenance | 80333 | 696 | site maintenance ponton road | ME8 0NZ |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000000255 | 1463.92 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000000258 | 1104.9 | # | BR1 1HP |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000233 | 4036.38 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000000258 | 3408.78 | # | BR1 1HP |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000000255 | 1814.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000000255 | 1814.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000000255 | 3540.24 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000000245 | 2311.2 | # | EC4M 7EG |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000255 | 2958 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000233 | 1755.66 | # | EC4V 4BG |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000000256 | 4181.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000255 | 2808 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000255 | 3514.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000255 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000255 | 3510 | # | SL1 3SA |
Department for Transport | Department for Transport | 04/04/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000000258 | 707.14 | # | BR1 1HP |
Department for Transport | Department for Transport | 04/04/2013 | Audit Fees (cash) | Rail Commercial Contracts | PRICEWATERHOUSECOOPERS LLP | 2000000249 | 168686 | # | E14 9SQ |
Department for Transport | Department for Transport | 04/04/2013 | Cap Grt Loc Auth | Greener Transport & International | MILTON KEYNES BC | 2000000281 | 21537.12 | MK Q3 FY 1213 21537.12 | MK9 3EE |
Department for Transport | Department for Transport | 04/04/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000000260 | 4771.3 | # | B11 2LE |
Department for Transport | Department for Transport | 04/04/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000000260 | 3478.69 | # | B11 2LE |
Department for Transport | Department for Transport | 04/04/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000000260 | 2918.69 | # | B11 2LE |
Department for Transport | Department for Transport | 04/04/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000000260 | 48493.63 | # | B11 2LE |
Department for Transport | Department for Transport | 04/04/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000000260 | 7619.07 | # | B11 2LE |
Department for Transport | Department for Transport | 04/04/2013 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000000266 | 1279.75 | # | DE24 8AN |
Department for Transport | Department for Transport | 04/04/2013 | Curr Grt Other CG Bo | Rail | TECHNOLOGY STRATEGY BOARD | 2000000261 | 100000 | Transport Systems Catapult (Technology & Innovation Centre) | SN2 1JF |
Department for Transport | Department for Transport | 04/04/2013 | CurrGrtOth to NDPBs | Group Finance | CTRL SECTION 1 FINANCE PLC | 2000000264 | 27624079.37 | CTRL Payment April 2013 | NW1 1AY |
Department for Transport | Department for Transport | 04/04/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000000270 | 780 | # | GU2 7YG |
Department for Transport | Department for Transport | 04/04/2013 | Data Supply - TD | Transport Direct and Travel information | INRIX MEDIA LTD | 2000000259 | 18499.2 | # | WA14 1EP |
Department for Transport | Department for Transport | 04/04/2013 | Data Supply - TD | Transport Direct and Travel information | OAG WORLDWIDE LTD | 2000000247 | 2200.74 | # | LU1 3LU |
Department for Transport | Department for Transport | 04/04/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL | 2000000205 | 4718396.64 | # | CT18 8XY |
Department for Transport | Department for Transport | 04/04/2013 | Eurotunnel Admin Pay | Rail Commercial Contracts | EUROTUNNEL (EURO PAYMENTS) | 2000000206 | 5274402.04 | # | CT18 8X |
Department for Transport | Department for Transport | 04/04/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000000249 | 93600 | # | E14 9SQ |
Department for Transport | Department for Transport | 04/04/2013 | IT Consultancy | Rail | CAPITA SYMONDS LTD | 2000000234 | 144000 | # | CA6 4SJ |
Department for Transport | Department for Transport | 04/04/2013 | IT Consultancy | Rail | CAPITA SYMONDS LTD | 2000000234 | 55854 | # | CA6 4SJ |
Department for Transport | Department for Transport | 04/04/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | EQUANET | 2000000237 | 2187.12 | 22" LED Screens | BL9 7BJ |
Department for Transport | Department for Transport | 04/04/2013 | IT Ser Running Costs | Air Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000000242 | 3090 | # | ST1 5UB |
Department for Transport | Department for Transport | 04/04/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000000242 | 3090 | # | ST1 5UB |
Department for Transport | Department for Transport | 04/04/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000000242 | 6180 | # | ST1 5UB |
Department for Transport | Department for Transport | 04/04/2013 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000000232 | 6712.8 | # | WR5 1TX |
Department for Transport | Department for Transport | 04/04/2013 | IT Ser Running Costs | Greener Transport & International | ATKINS LTD (TRANSPORT PLANNING) | 2000000232 | 2130 | # | WR5 1TX |
Department for Transport | Department for Transport | 04/04/2013 | Manual Handling Equi | Rail Accident Investigation Branch | RS COMPONENTS (UK) LTD | 2000000251 | 1744.21 | # | NN17 1UB |
Department for Transport | Department for Transport | 04/04/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | OLYMPIC DELIVERY AUTHORITY | 2000000274 | 99798 | # | E14 5LN |
Department for Transport | Department for Transport | 04/04/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | ABELLIO TRANSPORT HOLDINGS LTD | 2000000203 | 2966000 | # | EC1N 6RY |
Department for Transport | Department for Transport | 04/04/2013 | Other Sprs - Ptoc | Rail Commercial Contracts | FIRST RAIL HOLDINGS LIMITED | 2000000204 | 8042000 | # | W1 1FG |
Department for Transport | Department for Transport | 04/04/2013 | Printing | Air Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000000269 | 1872.39 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Printing | Business Transformation | WILLIAMS LEA LIMITED | 2000000269 | 6441.25 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000000269 | 1184.08 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000000269 | 1761.3 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000000269 | 2030 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000000269 | 2459.86 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Printing | DASH | WILLIAMS LEA LIMITED | 2000000269 | 10878.57 | # | NR3 1PD |
Department for Transport | Department for Transport | 04/04/2013 | Property Maintenance | Air Accident Investigation Branch | INTERSERVE | 2000000268 | 28862.39 | # | BS32 4NH |
Department for Transport | Department for Transport | 04/04/2013 | Publicity | Roads | FORSTER LAMOND LTD | 2000000271 | 549.17 | # | SE1 1RU |
Department for Transport | Department for Transport | 04/04/2013 | Publicity | Roads | FORSTER LAMOND LTD | 2000000271 | 28778.55 | # | SE1 1RU |
Department for Transport | Department for Transport | 04/04/2013 | Publicity | Transport Security Strategy | INTOUCHUK.COM LTD | 2000000240 | 836.47 | # | SW19 2RR |
Department for Transport | Department for Transport | 04/04/2013 | Research | Greener Transport & International | NETFUNDI LTD | 2000000246 | 586 | # | LA1 1SQ |
Department for Transport | Department for Transport | 04/04/2013 | Research | Local | AECOM LIMITED | 2000000238 | 17830 | # | WA14 4DZ |
Department for Transport | Department for Transport | 04/04/2013 | Research | Roads | POPULUS LIMITED | 2000000275 | 37440 | # | EC1V 0AT |
Department for Transport | Department for Transport | 04/04/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000000239 | 20000 | # | W6 7BY |
Department for Transport | Department for Transport | 04/04/2013 | Security | Air Accident Investigation Branch | INTERSERVE | 2000000268 | 2218.46 | # | BS32 4NH |
Department for Transport | Department for Transport | 04/04/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000000277 | 35865.6 | # | MK19 7BH |
Department for Transport | Department for Transport | 04/04/2013 | Services prov by OGD | Transport Security Strategy | FCO SERVICES | 2000000277 | 16618.8 | # | MK19 7BH |
Department for Transport | Department for Transport | 04/04/2013 | Small Software | Business Transformation | ORACLE CORPORATION UK LTD | 2000000248 | 2403.54 | # | RG6 1RA |
Department for Transport | Department for Transport | 04/04/2013 | Storage & Distributi | Marine Accident Investigation Branch | CAMBERTOWN LIMITED | 2000000263 | 4176.78 | # | S63 9BL |
Department for Transport | Department for Transport | 04/04/2013 | Support Services | Business Transformation | CABINET OFFICE | 2000000276 | 675 | # | CF14 3UW |
Department for Transport | Department for Transport | 04/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000235 | 16250 | # | RH10 0YR |
Department for Transport | Department for Transport | 04/04/2013 | Support Services | Aviation | CIVIL AVIATION AUTHORITY | 2000000235 | 65000 | # | RH10 0YR |
Department for Transport | Department for Transport | 04/04/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000000257 | 961.09 | # | DL3 6XR |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 648.34 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 5049 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 2760 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 4455 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 3241.67 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 3448.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Traffic Survey & Cou | Roads | TDC SYSTEMS LIMITED | 2000000252 | 3205.5 | # | BS24 9BP |
Department for Transport | Department for Transport | 04/04/2013 | Training | Analysis/Science | IIR LTD | 2000000265 | 1994.85 | # | CO3 3LP |
Department for Transport | Department for Transport | 04/04/2013 | Training | Analysis/Science | IIR LTD | 2000000265 | 2655.15 | # | CO3 3LP |
Department for Transport | Department for Transport | 04/04/2013 | Training | Strategy | EML LEARNING LTD | 2000000273 | 650 | # | SG5 2DJ |
Department for Transport | Department for Transport | 04/04/2013 | Transport Consult | Analysis/Science | # | 2000000272 | 2000 | # | # |
Department for Transport | Department for Transport | 04/04/2013 | Transport Consult | DASH | PRICEWATERHOUSECOOPERS LLP | 2000000249 | 196095.6 | # | E14 9SQ |
Department for Transport | Department for Transport | 04/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000000236 | -5453.2 | CLYDE - CREDIT FOR INV 1118710 | G51 1HJ |
Department for Transport | Department for Transport | 04/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000000236 | -3229.6 | CREDIT FOR INVOICE 1117267 | G51 1HJ |
Department for Transport | Department for Transport | 04/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000000236 | 6221.2 | CLYDE - VARIOUS - MARCH 28 2013 | G51 1HJ |
Department for Transport | Department for Transport | 04/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000000236 | 4625.2 | CLYDE - VARIOUS - MARCH 30TH 2013 | G51 1HJ |
Department for Transport | Department for Transport | 04/04/2013 | transaction charges | finance | Streamline | 80327 | 1242.6 | GPC transaction charges | ME16 8RJ |
Department for Transport | Department for Transport | 04/04/2013 | stationery | facilities | Supplies Team | 80324 | 3691.2 | stationery | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000000349 | 3000 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/04/2013 | Agency Staff Costs | Business Transformation | MICHAEL PAGE INTERNATIONAL | 2000000349 | 2927.82 | # | SL1 3SA |
Department for Transport | Department for Transport | 05/04/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000000350 | 17952 | # | DL1 9HN |
Department for Transport | Department for Transport | 05/04/2013 | Air Travel | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 3851.05 | # | BD1 3AZ |
Department for Transport | Department for Transport | 05/04/2013 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000000336 | 10140179.3 | 11,990,184.50 Euro Payment | 1130 |
Department for Transport | Department for Transport | 05/04/2013 | Hotel&Accom Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 1832.18 | # | BD1 3AZ |
Department for Transport | Department for Transport | 05/04/2013 | Hotel&Accom Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 2913.94 | REDFERN - MAIB - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 05/04/2013 | IT Consultancy | Rail | AMOR BUSINESS TECHNOLOGY | 2000000359 | 6300 | # | PA4 9LH |
Department for Transport | Department for Transport | 05/04/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | EPIC PERFORMANCE IMPROVEMENT LTD | 2000000343 | 3600 | # | BN1 1NH |
Department for Transport | Department for Transport | 05/04/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000000348 | 117636.42 | # | SE1 9BB |
Department for Transport | Department for Transport | 05/04/2013 | Non Stock Machine Co | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000000337 | 37.2 | 275-3985 VERBATIM DVD+R 16X 100PK | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Non Stock Machine Co | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000000337 | 28.62 | 43309 VERBATIM CD-R 80MIN 700MB SPINDLE | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Non Stock Machine Co | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000000337 | 23.16 | 5161853 FELLOWES SLIM CD JWL CASE CLR PK | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Non Stock Machine Co | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000000337 | 432.77 | 536-9794 HP LASERJET CE255A TONER CART B | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Non Stock Machine Co | Marine Accident Investigation Branch | SUPPLIES TEAM | 2000000337 | 25.08 | 5847650 IMATION DVD-R 16X 4.7GB SPNDLE 5 | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Non Stock Machine Co | Refran Prog Off | SUPPLIES TEAM | 2000000337 | 633.35 | # | S9 1XU |
Department for Transport | Department for Transport | 05/04/2013 | Other Travel Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 64.22 | # | BD1 3AZ |
Department for Transport | Department for Transport | 05/04/2013 | Postage | Business Transformation | ROYAL MAIL | 2000000346 | 1136.99 | # | PE4 5PG |
Department for Transport | Department for Transport | 05/04/2013 | Postage | Business Transformation | ROYAL MAIL | 2000000346 | 4231.38 | # | PE4 5PG |
Department for Transport | Department for Transport | 05/04/2013 | Postage | Business Transformation | ROYAL MAIL | 2000000346 | 8168.09 | # | PE4 5PG |
Department for Transport | Department for Transport | 05/04/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000000355 | 20599.23 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/04/2013 | Printing | Roads | WILLIAMS LEA LIMITED | 2000000355 | 2927.5 | # | NR3 1PD |
Department for Transport | Department for Transport | 05/04/2013 | Publicity | Roads | FORSTER LAMOND LTD | 2000000358 | 30195.75 | # | SE1 1RU |
Department for Transport | Department for Transport | 05/04/2013 | Rail Travel | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 927.09 | # | BD1 3AZ |
Department for Transport | Department for Transport | 05/04/2013 | RBSGen Fund Auto out | Auto Posting PCA for Banking & Payroll | EUROSTAR (UK) LTD | 100001715 | -7052606.74 | Journal to correct mis posting in P1 to vendor | SE1 8SE |
Department for Transport | Department for Transport | 05/04/2013 | RBSGen Fund Auto out | Auto Posting PCA for Banking & Payroll | EUROSTAR (UK) LTD | 100001715 | 7052606.74 | Journal to correct mis posting in P1 to vendor | SE1 8SE |
Department for Transport | Department for Transport | 05/04/2013 | Room Hire | MPL Director's Office | CENTRAL HALL WESTMINSTER LTD | 2000000341 | 7286.4 | # | SW1H 9NH |
Department for Transport | Department for Transport | 05/04/2013 | Small Software | Roads | ROAD SAFETY ANALYSIS LIMITED | 2000000352 | 2400 | # | OX17 1JA |
Department for Transport | Department for Transport | 05/04/2013 | Support Services | Aviation | BRISTOL INTERNATIONAL AIRPORT | 2000000339 | 29632.8 | # | BS48 3DY |
Department for Transport | Department for Transport | 05/04/2013 | Transport Consult | Rail | ATKINS LTD (TRANSPORT PLANNING) | 2000000338 | 31653.57 | # | WR5 1TX |
Department for Transport | Department for Transport | 05/04/2013 | Transport Consult | Aviation | FRAZER-NASH CONSULTANCY LTD | 2000000357 | 7095 | # | RH4 1HJ |
Department for Transport | Department for Transport | 05/04/2013 | Transport Consult | Maritime | FRAZER-NASH CONSULTANCY LTD | 2000000357 | 4485.79 | # | RH4 1HJ |
Department for Transport | Department for Transport | 05/04/2013 | Travel Booking Costs | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 72.33 | # | BD1 3AZ |
Department for Transport | Department for Transport | 05/04/2013 | Travel Booking Costs | Marine Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000351 | 44.32 | REDFERN - MAIB - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 08/04/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000000441 | 4154.1 | # | KT3 4JQ |
Department for Transport | Department for Transport | 08/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000442 | 2719.38 | # | BN11 2BW |
Department for Transport | Department for Transport | 08/04/2013 | Car Hire and Leasing | Rail Accident Investigation Branch | VOLKSWAGON FINANCIAL SERVICES | 2000000449 | 3478.56 | # | MK14 5LR |
Department for Transport | Department for Transport | 08/04/2013 | Computer equipment | Business Transformation | SPECIALIST COMPUTER CENTRES PLC | 2000000446 | 1023.16 | # | B11 2LE |
Department for Transport | Department for Transport | 08/04/2013 | CurrGrtOth to NDPBs | DASH | CHILTERN RAILWAY | 2000000448 | 21143.89 | Payment for SEFT station surveys | HP20 2RX |
Department for Transport | Department for Transport | 08/04/2013 | CurrGrtPriSec-P&NPIS | Local | RICABILITY | 2000000447 | 15000 | RICABILITY Research payment 2012-13 | N1 7EU |
Department for Transport | Department for Transport | 08/04/2013 | CurrGrtPriSec-P&NPIS | DASH | RICARDO - AEA LIMITED | 2000000455 | 44000 | NCEC Q4 | OX11 0PQ |
Department for Transport | Department for Transport | 08/04/2013 | Hotel&Accom Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000452 | 1385.71 | REDFERN - RAIB - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 08/04/2013 | HR Consultancy | Group HR | BEAMANS MANAGEMENT CONSULTANTS LTD | 2000000443 | 1354.44 | # | WD18 1RH |
Department for Transport | Department for Transport | 08/04/2013 | HR Consultancy | Group HR | BENEFEX LIMITED | 2000000450 | 63297.3 | # | SO15 2JU |
Department for Transport | Department for Transport | 08/04/2013 | Rail Travel | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000452 | 3413.66 | REDFERN - RAIB - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 08/04/2013 | Research | Greener Transport & International | BUILDING RESEARCH ESTABLISHMENT | 2000000444 | 8300 | # | WD25 9XX |
Department for Transport | Department for Transport | 08/04/2013 | Storage & Distributi | Business Transformation | WILLIAMS LEA LIMITED | 2000000454 | 3419.37 | # | NR3 1PD |
Department for Transport | Department for Transport | 08/04/2013 | Travel Booking Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000452 | 196.86 | REDFERN - RAIB - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000000523 | 2341.2 | # | SW20 0BA |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Business Transformation | SAND RESOURCES LTD | 2000000524 | 2641.5 | # | TN1 1DJ |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000000505 | 3323.28 | # | KT3 4JQ |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000543 | 2568 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000000547 | 609.98 | # | B37 7YE |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000000543 | 2832.19 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000543 | 2366.4 | # | SL1 3SA |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | DASH | ADVANTAGE RESOURCING UK LTD | 2000000567 | 15190.27 | # | RG21 4FF |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000000544 | 14432.54 | # | DL1 9HN |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000000544 | 2404.3 | # | DL1 9HN |
Department for Transport | Department for Transport | 09/04/2013 | Agency Staff Costs | Refran Prog Off | METHODS CONSULTING LTD | 2000000519 | 16289.28 | # | WC2H 8AD |
Department for Transport | Department for Transport | 09/04/2013 | Air Travel | Group Finance | REDFERN TRAVEL LTD | 2000000558 | 89466.09 | REDFERN - DFTC - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 09/04/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000000571 | 87000 | # | OX4 4DQ |
Department for Transport | Department for Transport | 09/04/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000000571 | 13550.72 | # | OX4 4DQ |
Department for Transport | Department for Transport | 09/04/2013 | Building Service Cha | Business Transformation | AMEY COMMUNITY LTD | 2000000571 | 225358.01 | # | OX4 4DQ |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | ARRIVA TRAINS WALES | 2000000552 | 376944 | Railways For All Small Schemes -12/13 | CF10 5DJ |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | ATOC LIMITED | 2000000549 | 178218.6 | Railways For All Small Schemes -12/13 | WC1N 1BY |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | C2C RAIL LIMITED | 2000000551 | 66381.56 | Railways For All Small Schemes -12/13 | EC1V 9NR |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | FIRST CAPITAL CONNECT | 2000000554 | 291470 | Railways For All Small Schemes -12/13 | EC1V 9QS |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | FIRST KEOLIS TRANSPENNINE | 2000000553 | 50818.21 | Railways For All Small Schemes -12/13 | M1 6LT |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | LONDON OVERGROUND RAIL | 2000000563 | 81826 | Railways For All Small Schemes -12/13 | NW1 |
Department for Transport | Department for Transport | 09/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | MERSEYRAIL ELECTRONICS 2002 LTD | 2000000557 | 209908 | Railways For All Small Schemes -12/13 | L1 1JF |
Department for Transport | Department for Transport | 09/04/2013 | Courier Charges | Business Transformation | DX NETWORK SERVICES LTD | 2000000506 | 490.33 | # | NN3 6YG |
Department for Transport | Department for Transport | 09/04/2013 | Courier Charges | Business Transformation | DX NETWORK SERVICES LTD | 2000000506 | 520.1 | # | NN3 6YG |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000000534 | 60158 | Mobility Centres Payments Q1 2013-14 | TR1 3LJ |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000000535 | 51518 | Mobility Centres Payments Q1 2013-14 | DE1 2QY |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000000536 | 57812 | Mobility Centres Payments Q1 2013-14 | BS16 2QQ |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000000537 | 82045 | Mobility Centres Payments Q1 2013-14 | IP24 3RL |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000000555 | 25373 | Mobility Centres Payments Q1 2013-14 | IP24 3RL |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000000550 | 35948 | Mobility Centres Payments Q1 2013-14 | AL7 4DD |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000000574 | 65663 | Mobility Centres Payments Q1 2013-14 | CT1 3NG |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | NHS ASHTON LEIGH & WIGAN PROVIDER | 2000000572 | 62264 | Mobility Centres Payments Q1 2013-14 | WN1 1AH |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | NORTHUMBERLAND TYNE & WEAR NHS TRUS | 2000000538 | 45860 | Mobility Centres Payments Q1 2013-14 | NE3 3XT |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000000539 | 82132 | Mobility Centres Payments Q1 2013-14 | SM5 4NR |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000000540 | 112834 | Mobility Centres Payments Q1 2013-14 | B8 1AU |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000000541 | 46957 | Mobility Centres Payments Q1 2013-14 | SO17 2LJ |
Department for Transport | Department for Transport | 09/04/2013 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000000542 | 45421 | Mobility Centres Payments Q1 2013-14 | LS12 3QE |
Department for Transport | Department for Transport | 09/04/2013 | Data Supply - TD | Transport Direct and Travel information | BASEMAP LIMITED | 2000000562 | 2110.8 | # | GU2 7YG |
Department for Transport | Department for Transport | 09/04/2013 | Hotel&Accom Costs | Group Finance | REDFERN TRAVEL LTD | 2000000558 | 36835.94 | REDFERN - DFTC - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 09/04/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | DELL CORPORATION LTD | 2000000512 | 5806.08 | E5430 Std Systems | RG12 1LF |
Department for Transport | Department for Transport | 09/04/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | KELWAY (UK) LTD | 2000000561 | 160440 | # | SA1 8PL |
Department for Transport | Department for Transport | 09/04/2013 | IT Equip Cap Cost | Commercial and Technical Services Research | SPECIALIST COMPUTER CENTRES PLC | 2000000546 | 5936.4 | Desktop Memory DIMMs | B11 2LE |
Department for Transport | Department for Transport | 09/04/2013 | IT Ser Running Costs | Local | KENDA ELECTRONIC SYSTEMS LTD | 2000000560 | 1416 | # | SO40 3NB |
Department for Transport | Department for Transport | 09/04/2013 | Legal Consultancy | Maritime | FIELD FISHER WATERHOUSE LLP | 2000000545 | 6 | Legal Services 15.2.13 - 20.3.13 | EC3N 2AA |
Department for Transport | Department for Transport | 09/04/2013 | Legal Consultancy | Maritime | FIELD FISHER WATERHOUSE LLP | 2000000545 | 64969.35 | # | EC3N 2AA |
Department for Transport | Department for Transport | 09/04/2013 | Legal Consultancy | Refran Prog Off | NABARRO LLP | 2000000569 | 159534.22 | # | S2 5SY |
Department for Transport | Department for Transport | 09/04/2013 | Legal Consultancy | Refran Prog Off | NABARRO LLP | 2000000569 | 1792.5 | # | S2 5SY |
Department for Transport | Department for Transport | 09/04/2013 | Medical Advisory Ser | Rail Accident Investigation Branch | HEALTHCARE CONNECTIONS LTD | 2000000548 | 482.16 | # | HP5 3EN |
Department for Transport | Department for Transport | 09/04/2013 | Mobile Phone charges | Group Finance | T-MOBILE (UK) LTD | 2000000528 | 737.42 | T-MOBILE - A/C 43361515 | AL10 9BW |
Department for Transport | Department for Transport | 09/04/2013 | Newspapers | Business Transformation | JONES YARRELL LEADENHALL | 2000000517 | 549.34 | # | E3 3JH |
Department for Transport | Department for Transport | 09/04/2013 | OffEquip (Non-Cap) | Marine Accident Investigation Branch | OCE UK LTD | 2000000521 | 5700 | Wide Format Printer | CM14 4DZ |
Department for Transport | Department for Transport | 09/04/2013 | Publications for Res | Aviation | THE STATIONERY OFFICE LTD | 2000000531 | 1804.76 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/04/2013 | Publications for Res | Refran Prog Off | THE STATIONERY OFFICE LTD | 2000000531 | 1000 | # | NR3 1PD |
Department for Transport | Department for Transport | 09/04/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000000511 | 7753.07 | BARCLAYCARD - DFT RAIL GROUP- APRIL 2013 | NN4 7SG |
Department for Transport | Department for Transport | 09/04/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000000511 | 3328.14 | BARCLAYCARD - DFT R&S - APRIL 2013 | NN4 7SG |
Department for Transport | Department for Transport | 09/04/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000000511 | 35537.67 | BARCLAYCARD - DFT CORPORATE - APRIL 2013 | NN4 7SG |
Department for Transport | Department for Transport | 09/04/2013 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000000511 | 11080.83 | BARCLAYCARD - DFT RT&L - APRIL 2013 | NN4 7SG |
Department for Transport | Department for Transport | 09/04/2013 | Rail Travel | Group Finance | REDFERN TRAVEL LTD | 2000000558 | 51855.88 | REDFERN - DFTC - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 09/04/2013 | Rent - L&B (non-PFI) | Rail Commercial Contracts | EUROSTAR (UK) LTD | 8100000263 | 7052606.74 | Journal to correct mis posting in P1 to vendor | SE1 8SE |
Department for Transport | Department for Transport | 09/04/2013 | Rent - L&B (non-PFI) | Rail Commercial Contracts | EUROSTAR (UK) LTD | 8100000263 | -7052606.74 | Journal to correct mis posting in P1 to vendor | SE1 8SE |
Department for Transport | Department for Transport | 09/04/2013 | Research | Greener Transport & International | INSPEC INTERNATIONAL LTD | 2000000516 | 699.77 | # | M6 6AJ |
Department for Transport | Department for Transport | 09/04/2013 | Services prov by OGD | Commercial & Technical Services | CABINET OFFICE | 2000000556 | 5940 | # | CF14 3UW |
Department for Transport | Department for Transport | 09/04/2013 | Small Software | Transport Security - Security Compliance Division | TRIAD GROUP PLC | 2000000529 | 4680 | # | GU7 1XE |
Department for Transport | Department for Transport | 09/04/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000000520 | 929.29 | # | SG13 7BJ |
Department for Transport | Department for Transport | 09/04/2013 | Storage & Distributi | Roads | NEAL DISPLAY LTD | 2000000520 | 534.6 | # | SG13 7BJ |
Department for Transport | Department for Transport | 09/04/2013 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000000513 | 29632.79 | # | DL2 1LU |
Department for Transport | Department for Transport | 09/04/2013 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000000514 | 484100 | # | SA6 7JL |
Department for Transport | Department for Transport | 09/04/2013 | Support Services | Group HR | DRIVER & VEHICLE LICENSING AGENCY | 2000000573 | 5647.03 | # | SA6 7JL |
Department for Transport | Department for Transport | 09/04/2013 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000000533 | 21798 | # | RG14 5FF |
Department for Transport | Department for Transport | 09/04/2013 | Training | Air Accident Investigation Branch | FLIGHTSAFETY INTERNATIONAL | 2000000515 | 4753 | # | GU14 6XA |
Department for Transport | Department for Transport | 09/04/2013 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000000566 | 1125 | # | CV35 9EU |
Department for Transport | Department for Transport | 09/04/2013 | Training | Air Accident Investigation Branch | OXFORD AVIATION ACADEMY UK LTD | 2000000522 | 1100 | # | RH10 2UH |
Department for Transport | Department for Transport | 09/04/2013 | Training | Business Transformation | SOFTWARE BOX LTD | 2000000525 | 1138.86 | # | YO61 1ET |
Department for Transport | Department for Transport | 09/04/2013 | Training | Business Transformation | SOFTWARE BOX LTD | 2000000504 | 5184 | # | YO61 1ET |
Department for Transport | Department for Transport | 09/04/2013 | Transport Consult | Analysis/Science | ATKINS LTD (TRANSPORT PLANNING) | 2000000509 | 3744 | # | WR5 1TX |
Department for Transport | Department for Transport | 09/04/2013 | Travel Booking Costs | Group Finance | REDFERN TRAVEL LTD | 2000000558 | 3616.66 | REDFERN - DFTC - MARCH 2013 | BD1 3AZ |
Department for Transport | Department for Transport | 09/04/2013 | Travel Expenses UK | Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000000565 | 500.3 | # | GU11 1SJ |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Internal Audit | REED SPECIALIST RECRUITMENT LTD | 2000000642 | 1872.96 | # | SW20 0BA |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000624 | 1239.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000624 | 991.44 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000624 | 1239.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000624 | 991.44 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000624 | 1239.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000624 | 1239.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Local | CAPITA RESOURCING LTD | 2000000649 | 5405.4 | # | DL1 9HN |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | ALLEN LANE FINANCIAL RECRUITMENT | 2000000621 | 3229.1 | # | BN11 2BW |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000624 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000624 | 3229.1 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000624 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000624 | 4340.16 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000624 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | BADENOCH & CLARK | 2000000624 | 3616.8 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000648 | 2568.05 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000648 | 2568.05 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000648 | 2568 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000000632 | 5835.78 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail and Road Projects | EXPERIS LTD | 2000000632 | 2670.66 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000000652 | 533.74 | # | B37 7YE |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail Commercial Contracts | EXPERIS LTD | 2000000632 | 7150.14 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000000624 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000000624 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000000624 | 1721.22 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Rail Commercial Contracts | BADENOCH & CLARK | 2000000624 | 1376.98 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000624 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000624 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000624 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000624 | 4180.61 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000624 | 5225.76 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000000632 | -7231.97 | # | EC1R 3DR |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000000624 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000000624 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000000624 | 3650.4 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000000624 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | BADENOCH & CLARK | 2000000624 | 3270.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000648 | 2811.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000648 | 528 | # | SL1 3SA |
Department for Transport | Department for Transport | 10/04/2013 | Agency Staff Costs | Refran Prog Off | NETWORKERS INTERNATIONAL (UK) PLC | 2000000650 | 530.35 | # | BR1 1HP |
Department for Transport | Department for Transport | 10/04/2013 | Books | General Counsel's Office | SWETS INFORMATION SERVICES | 2000000617 | 1827.93 | # | OX14 1UQ |
Department for Transport | Department for Transport | 10/04/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000000661 | 960.63 | # | SW8 5AX |
Department for Transport | Department for Transport | 10/04/2013 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000000622 | 774.01 | # | SN5 6PS |
Department for Transport | Department for Transport | 10/04/2013 | Car Hire and Leasing | Group Finance | ENTERPRISE RENT-A-CAR | 2000000659 | 15925.12 | ENTERPRISE - CAR HIRE - MARCH 2013 | TW20 8RX |
Department for Transport | Department for Transport | 10/04/2013 | Contract Cleaning | Rail Accident Investigation Branch | OFFICE CARE LTD | 2000000657 | 1279.75 | # | DE24 8AN |
Department for Transport | Department for Transport | 10/04/2013 | Financial Consultanc | Business Transformation | PRGX UK LIMITED | 2000000656 | 8176.8 | # | LU1 3LU |
Department for Transport | Department for Transport | 10/04/2013 | Financial Consultanc | Refran Prog Off | PRICEWATERHOUSECOOPERS LLP | 2000000639 | 39600 | # | E14 9SQ |
Department for Transport | Department for Transport | 10/04/2013 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000000625 | 10808.12 | # | GU9 8LS |
Department for Transport | Department for Transport | 10/04/2013 | Legal Consultancy | Group HR | DFT ONE TIME VENDOR | 2000000654 | 137400 | # | SW1P 4DR |
Department for Transport | Department for Transport | 10/04/2013 | Legal Consultancy | Rail and Road Projects | Not set | 2000000627 | 4019.08 | # | Not set |
Department for Transport | Department for Transport | 10/04/2013 | Legal Consultancy | Refran Prog Off | EVERSHEDS LLP | 2000000634 | 66410.38 | # | LS11 5DR |
Department for Transport | Department for Transport | 10/04/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000000655 | 2180.37 | # | EC4M 7RD |
Department for Transport | Department for Transport | 10/04/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000000655 | 5387.18 | # | EC4M 7RD |
Department for Transport | Department for Transport | 10/04/2013 | Publicity | Roads | CARAT LTD | 2000000629 | 7000.03 | # | WC2B 5PS |
Department for Transport | Department for Transport | 10/04/2013 | Publicity | Roads | CARAT LTD | 2000000629 | 17977.15 | # | WC2B 5PS |
Department for Transport | Department for Transport | 10/04/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000000630 | 2000 | # | RH10 0YR |
Department for Transport | Department for Transport | 10/04/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000000630 | 62431 | # | RH10 0YR |
Department for Transport | Department for Transport | 10/04/2013 | Research | Aviation | CIVIL AVIATION AUTHORITY | 2000000630 | 49607 | # | RH10 0YR |
Department for Transport | Department for Transport | 10/04/2013 | Research | Aviation | MANCHESTER METROPOLITAN UNIV | 2000000637 | 70119 | # | M1 5GD |
Department for Transport | Department for Transport | 10/04/2013 | Research | Aviation | MANCHESTER METROPOLITAN UNIV | 2000000637 | 47352 | # | M1 5GD |
Department for Transport | Department for Transport | 10/04/2013 | Research | Transport Security Strategy | INTERNATIONAL AIR | 2000000662 | 150000 | # | PO BOX 416 |
Department for Transport | Department for Transport | 10/04/2013 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 2000000639 | 18000 | # | E14 9SQ |
Department for Transport | Department for Transport | 10/04/2013 | Security | Rail Accident Investigation Branch | ADT Fire & Security plc | 2000000618 | 619.26 | # | M16 9XY |
Department for Transport | Department for Transport | 10/04/2013 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000000626 | 29797.9 | # | BH23 6SE |
Department for Transport | Department for Transport | 10/04/2013 | Support Services | Aviation | EXETER & DEVON AIRPORT LIMITED | 2000000635 | 29632.8 | # | EX5 2BD |
Department for Transport | Department for Transport | 10/04/2013 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000000638 | 14343.3 | # | NR6 6JA |
Department for Transport | Department for Transport | 10/04/2013 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000000628 | 168000 | # | RH6 0YR |
Department for Transport | Department for Transport | 10/04/2013 | Telecom Equipment | Rail Accident Investigation Branch | MAIN-TEL | 2000000636 | 1702.8 | # | TS17 0AQ |
Department for Transport | Department for Transport | 10/04/2013 | Transport Consult | Greener Transport & International | ECOFYS UK LTD | 2000000653 | 8388 | # | E1 8DE |
Department for Transport | Department for Transport | 10/04/2013 | Water | Rail Accident Investigation Branch | SEVERN TRENT WATER LTD | 2000000643 | 1107.07 | # | CV3 6SD |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Business Transformation | BADENOCH & CLARK | 2000000713 | 1239.3 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Business Transformation | NETWORKERS INTERNATIONAL (UK) PLC | 2000000720 | 8460.86 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000000720 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000000720 | 2727.02 | # | BR1 1HP |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000000721 | 612.72 | # | B37 7YE |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000000721 | 765.9 | # | B37 7YE |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000000713 | 1699.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000000713 | 1699.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Local | BADENOCH & CLARK | 2000000713 | 1699.2 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | DASH | BADENOCH & CLARK | 2000000713 | 1404.53 | # | EC4V 4BG |
Department for Transport | Department for Transport | 11/04/2013 | Agency Staff Costs | Refran Prog Off | PARITY RESOURCES LTD | 2000000719 | 12538.8 | # | SW19 3RU |
Department for Transport | Department for Transport | 11/04/2013 | Cap Grt Loc Auth | Greener Transport & International | GREATER MANCHESTER | 2000000729 | 5415 | Greater Manchester CA PIP FY 1213 #5k | M60 3LA |
Department for Transport | Department for Transport | 11/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000000727 | 41160 | Ashwood's LCVPPP 10th Payment #41.1 k (12 veh) | EX4 8DS |
Department for Transport | Department for Transport | 11/04/2013 | Data Supply - TD | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 8058 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Further Educ Cost | Permanent Secretary | CABINET OFFICE | 2000000725 | 7382 | # | CF14 3UW |
Department for Transport | Department for Transport | 11/04/2013 | Grt Aid to NDPBs | DASH | HS2 | 2000000724 | 7000000 | HS2 April Grant 2013 | SW1E 5DU |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 11676 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 6982.48 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 826.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 2228.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 129483.6 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 144688.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 10780.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 760.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 6296.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 8830.8 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | IT Ser Running Costs | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 746.7 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Research | Greener Transport & International | NETFUNDI LTD | 2000000715 | 586 | # | LA1 1SQ |
Department for Transport | Department for Transport | 11/04/2013 | Research | Greener Transport & International | UNIVERSITY OF LEEDS | 2000000718 | 34376 | # | LS2 9JT |
Department for Transport | Department for Transport | 11/04/2013 | Services prov by OGD | Analysis/Science | OFFICE FOR NATIONAL STATISTICS | 2000000710 | 12343.56 | # | NP10 8XG |
Department for Transport | Department for Transport | 11/04/2013 | Small Software | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 1027.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Software Lic Cap | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 14132.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Support Services | Air Accident Investigation Branch | RS COMPONENTS (UK) LTD | 2000000717 | 1145.51 | RS COMPONENTS | NN17 1UB |
Department for Transport | Department for Transport | 11/04/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 11383.2 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 4692 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000712 | 26150.4 | # | WV10 6UH |
Department for Transport | Department for Transport | 11/04/2013 | Transport Consult | Refran Prog Off | OVE ARUP & PARTNERS | 2000000716 | 7837.5 | # | NE1 3PL |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000000776 | 3323.28 | # | KT3 4JQ |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000790 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000790 | 2086.54 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000000791 | 11556 | # | NW1 3BF |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000790 | 1774.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000000784 | 3996 | # | WC2H 8AD |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Group Finance | METHODS CONSULTING LTD | 2000000784 | 666 | # | WC2H 8AD |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | DASH | EXPERIS LTD | 2000000782 | 9642.62 | # | EC1R 3DR |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000790 | 2811.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | DASH | NETWORKERS INTERNATIONAL (UK) PLC | 2000000792 | 8144.64 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000000792 | 2514.6 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/04/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000000792 | 670.56 | # | BR1 1HP |
Department for Transport | Department for Transport | 12/04/2013 | Cap Grt Pri Sec-Cos. | DASH | EVERSHEDS LLP | 2000000797 | 817500 | PROPERTY PURCHASE HS2 EXCEPTIONAL H'SHIP | CF10 5BT |
Department for Transport | Department for Transport | 12/04/2013 | Computer equipment | Business Transformation | DELL CORPORATION LTD | 2000000781 | 4494.34 | 7 x Dell E5430 Laptops and O/S | RG12 1LF |
Department for Transport | Department for Transport | 12/04/2013 | CurrGrtOth to NDPBs | Aviation | LONDON SOUTHEND AIRPORT COMPANY LTD | 2000000801 | 196257.64 | Southend interim payment | SS2 6YF |
Department for Transport | Department for Transport | 12/04/2013 | Hotel&Accom Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000796 | 1694.9 | REDFERN - RAIB - DEC 2012 | BD1 3AZ |
Department for Transport | Department for Transport | 12/04/2013 | HR Consultancy | Group HR | CABINET OFFICE | 2000000771 | 1152 | # | CF14 3UW |
Department for Transport | Department for Transport | 12/04/2013 | IT Ser Running Costs | Business Transformation | GLIDE TECHNOLOGIES LIMITED | 2000000800 | 5000 | # | EC2A 3LT |
Department for Transport | Department for Transport | 12/04/2013 | Other Professional F | Business Transformation | COLLINS CONSTRUCTION PLC | 2000000802 | 67098.72 | # | CR0 0XT |
Department for Transport | Department for Transport | 12/04/2013 | Rail Travel | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000796 | 1785.98 | REDFERN - RAIB - DEC 2012 | BD1 3AZ |
Department for Transport | Department for Transport | 12/04/2013 | Recruitment Fees | Group HR | CAPITA RESOURCING LTD T/A | 2000000778 | 6336 | # | DL1 9HN |
Department for Transport | Department for Transport | 12/04/2013 | Research | Managing Director Motoring Services | PRICEWATERHOUSECOOPERS LLP | 2000000786 | 26547 | # | E14 9SQ |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | Group HR | TREASURY SOLICITOR (CLIENT MONIES) | 2000000773 | 40000 | Compromise Agreement | WC2B 4TS |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | Permanent Secretary | FCO FOREIGN & COMMONWEALTH OFFICE | 2000000774 | 2545.94 | # | MK10 1PX |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | Aviation | INFRATIL KENT AIRPORT LTD | 2000000795 | 24210.62 | # | CT12 5BP |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | Transport Security Strategy | HIGHWAYS AGENCY | 2000000775 | 1739 | # | B1 1RN |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000000787 | 9500 | # | BS5 6XX |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000000787 | 24000 | # | BS5 6XX |
Department for Transport | Department for Transport | 12/04/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000000787 | 17500 | # | BS5 6XX |
Department for Transport | Department for Transport | 12/04/2013 | Transport Consult | Transport Direct and Travel information | ATOS IT SERVICES UK LTD | 2000000779 | 23796 | # | WV10 6UH |
Department for Transport | Department for Transport | 12/04/2013 | Transport Consult | Local | CAVILL ASSOCIATES LTD | 2000000785 | 3750 | # | SK7 1BA |
Department for Transport | Department for Transport | 12/04/2013 | Transport Consult | Business Transformation | # | 2000000794 | 4504.2 | # | # |
Department for Transport | Department for Transport | 12/04/2013 | Travel Booking Costs | Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000796 | 154.87 | REDFERN - RAIB - DEC 2012 | BD1 3AZ |
Department for Transport | Department for Transport | 12/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000000780 | 504.9 | CLYDE - APRIL 2013- VARIOUS FLIGHTS | G51 1HJ |
Department for Transport | Department for Transport | 15/04/2013 | Agency Staff Costs | Rail Commercial Contracts | LEND LEASE CONSULTING (EMEA) LTD | 2000000938 | 15390 | # | NW1 3BF |
Department for Transport | Department for Transport | 15/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000000936 | 2832.19 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000936 | 3154.27 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000000936 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000000936 | 2808 | # | SL1 3SA |
Department for Transport | Department for Transport | 15/04/2013 | CurrGrt Las in AEF/A | Local | B & J TRAVEL LTD | 2000001084 | 1039.4 | B & J Travel | BB18 5EN |
Department for Transport | Department for Transport | 15/04/2013 | CurrGrt Las in AEF/A | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000000860 | 282835.68 | Blackpool Transport Services Ltd | FY1 5DD |
Department for Transport | Department for Transport | 15/04/2013 | CurrGrt Las in AEF/A | Local | BOURNEMOUTH TRANSPORT LTD | 2000000863 | 295087 | Bournemouth Transport Ltd | BH8 0BQ |
Department for Transport | Department for Transport | 15/04/2013 | CurrGrt Las in AEF/A | Local | CT PLUS CIC | 2000001082 | 31751.69 | CT Plus Community Interest Company | EC1V 9HU |
Department for Transport | Department for Transport | 15/04/2013 | CurrGrt Las in AEF/A | Local | SUN FUN LUXURY TRAVEL | 2000001083 | 859.24 | Sun Fun Luxury Travel | PE28 3SA |
Department for Transport | Department for Transport | 15/04/2013 | CurrGrt Las in AEF/A | Rail | TFL GROUP TREASURY | 2000000947 | 2216693.75 | TfL LOROL Grant April 2013 Claim | SW1H 0TL |
Department for Transport | Department for Transport | 15/04/2013 | Hospitality | Business Transformation | AMEY COMMUNITY LIMITED | 2000000897 | 3452.54 | AMEY - HOSPITALITY CHARGE- FEB 2013 | OX4 4DQ |
Department for Transport | Department for Transport | 15/04/2013 | HR Consultancy | Group HR | EMPLOYEE ADVISORY RESOURCE LTD | 2000000912 | 1074.25 | # | W4 5YB |
Department for Transport | Department for Transport | 15/04/2013 | IT Ser Running Costs | Air Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000000918 | 618 | # | ST1 5UB |
Department for Transport | Department for Transport | 15/04/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000000918 | 618 | # | ST1 5UB |
Department for Transport | Department for Transport | 15/04/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000000918 | 1236 | # | ST1 5UB |
Department for Transport | Department for Transport | 15/04/2013 | IVR Costs | Business Transformation | CABLE & WIRELESS | 2000000902 | 64167.64 | C+W FOR GSI CIRCUITS | MK3 5JP |
Department for Transport | Department for Transport | 15/04/2013 | Legal Consultancy | Rail and Road Projects | # | 2000000955 | 1140 | # | Not set |
Department for Transport | Department for Transport | 15/04/2013 | Live Running Non IBM | Business Transformation | CABLE & WIRELESS | 2000000902 | 2310.36 | C&W SAN LINK A/C 13066448 | MK3 5JP |
Department for Transport | Department for Transport | 15/04/2013 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000000904 | 2168.84 | # | RH2 8BF |
Department for Transport | Department for Transport | 15/04/2013 | Media & Press | Business Transformation | GORKANA GROUP LTD ("GCL") | 2000000957 | 4723.67 | # | EC1Y 8QE |
Department for Transport | Department for Transport | 15/04/2013 | Publicity | Roads | CARAT LTD | 2000000906 | 5688.84 | # | WC2B 5PS |
Department for Transport | Department for Transport | 15/04/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000000899 | 48063.58 | BARCLAYCARD - DFT ISE - APRIL 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/04/2013 | Purchasing Card Char | Centrally held prog | BARCLAYS BANK PLC | 2000000899 | 41331 | BARCLAYCARD - DFT ISE - APRIL 2013 | NN4 7SG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000001051 | 2038.14 | 1st Bus Stop Minibus | DA13 9EW |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | AD-RAINS PSV | 2000000844 | 7960.38 | AD-RAINS COACHES | SN15 5AP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | AINTREE COACHES (INTERNATIONAL) LTD | 2000001078 | 7459.35 | Aintree Coaches (International) Ltd | CH66 1NH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000000845 | 30401.55 | Alansway Coaches Ltd T/A Country Bus | TQ12 6UT |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ALINE COACHES | 2000000846 | 3208.67 | A LINE COACHES | NE10 0UW |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000000849 | 7229.18 | Axe Valley Mini Travel | EX12 2NA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | B & N COACHES | 2000000850 | 1235.72 | B&N COACHES LTD | BB1 5NS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BAKER BUS | 2000000851 | 62217.44 | Baker Bus | ST8 7PL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BARRATTS COACHES LTD | 2000000853 | 9594.68 | BARRATTS COACHES LTD | CW5 6LT |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BAYNES TAXIS | 2000000854 | 1045.28 | BAYNES TAXIS | NE47 9NF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BEAR BUSES | 2000000855 | 7775.76 | BEAR BUSES | TW14 0LG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BELLE VUE MAN LIMITED | 2000000858 | 1075.62 | BELLE VUE (MANCHESTER) LTD | SK4 5DZ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000000859 | 21927.1 | BENNETTS COACHES LTD | GL4 4LP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000000861 | 4363.43 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BOOMERANG TRAVEL LTD | 2000001070 | 6650.42 | Boomerang Travel Ltd | BB5 6QN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BOULTONS OF SHROPSHIRE LTD | 2000000862 | 1272.28 | BOULTONS of SHROPSHIRE LTD | SY6 7JZ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | BRADSHAW COACHES | 2000000864 | 1889.32 | Bradshaw Coaches Ltd | M28 3LX |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | C BODMAN & SON | 2000000866 | 30515.14 | C Bodman & Sons | SN10 5RU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | # | 2000001071 | 540.9 | Mostonian 2000 | # |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | C-MAC PARTNERSHIP LTD | 2000001058 | 8594.86 | C-Mac Partnership Ltd T/A Coach Hire Booking | BB5 0RE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CALNE TRAVEL | 2000001066 | 4268.37 | Calne Travel | SN11 0AL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CARLONE LIMITED | 2000001079 | 1481.9 | Carlone Limited | TW19 6HG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CARMEL COACHES LTD | 2000000867 | 5048.02 | Carmel Coaches Ltd | EX20 3BN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CAROSA LTD | 2000000868 | 2742 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CAROUSEL BUSES LTD | 2000000869 | 72815.54 | Carousel Buses Ltd | HP13 5SG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CARTERS COACH SERVICES LTD | 2000000870 | 20363.23 | Carters Coach Services Ltd | IP2 8NL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CASTLEWAYS (WINCHOMBE) LTD | 2000000871 | 11110.86 | CASTLEWAYS (WINCHCOMBE) LTD | GL54 5PU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000000843 | 31978.91 | Clarkes of London | SE26 5AT |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000000872 | 1099.49 | CLEARWAY OF CATSHILL | B61 0JL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CLOWES COACHES | 2000000873 | 9754.12 | G A & K M Clowes | SK17 0QP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COACH HIRE COACHES LTD | 2000000874 | 17877.98 | COACH HIRE COACHES LTD | BN5 9UU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COACH HIRE EXECUTIVE TRAVEL LTD | 2000000852 | 3292.45 | BANK VIEW TRAVEL | PR1 9SS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COASTAL COACHES OF WARTON | 2000001042 | 17708.78 | COASTAL COACHES OF WARTON | PR4 1BD |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000000875 | 1421.46 | COASTAL LINER LIMITED | WV13 3RG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COMPASS COMMUNITY TRANSPORT | 2000000877 | 7683.41 | Compass Community Transport | SR2 9TP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COUNTRY LION (NORTHAMPTON) LTD | 2000000879 | 1837.91 | COUNTRY LION (NORTHAMPTON) LTD | NN4 7BH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | COZY TRAVEL LTD | 2000001039 | 14501.21 | Cozy Travel Ltd | SG8 5JH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000001073 | 5544.86 | Crossville Motor Services Ltd | BS24 9AD |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | DAC COACHES LTD | 2000000880 | 10317.38 | DAC Coaches Ltd | PL18 9HW |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | DARTLINE COACHES | 2000000881 | 20614.36 | DARTLINE COACHES | EX5 1AF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | DUDLEY'S COACHES LTD | 2000000882 | 5136.02 | DUDLEY'S COACHES LTD | WR7 4LS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | DUNN MOTOR TRACTION LTD | 2000001050 | 128832.82 | YourBus (Dunn Motor Traction Ltd) | NG15 6EN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000000883 | 16586.16 | E.STOTT & SONS LTD | HD3 4PG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | EMBLINGS COACHES LTD | 2000000885 | 4042.66 | EMBLINGS COACHES LTD | PE13 4ED |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ESK VALLEY COACHES LTD | 2000000886 | 4768.06 | ESK VALLEY COACHES LTD | YO22 4PU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000000888 | 1318.54 | Expresslines Ltd | MK42 0HB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | FARGO COACHES | 2000000889 | 1275.54 | FARGO COACHES | RG12 2NB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | FELIX TAXIS | 2000000890 | 1095.38 | Felix Taxis | CO10 9AD |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000000891 | 17791.6 | FILER'S TRAVEL LTD | EX34 8LB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | FOURWAYS COACHES | 2000001040 | 5517.4 | Fourways Coaches | CM1 3QL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000000893 | 3910.9 | FRANK POPPLETON & CO | WF8 4PJ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | # | 2000000894 | 8893.08 | # | # |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GARDBUS | 2000001057 | 3103.82 | Gardbus | BH24 3AL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GELDARDS COACHES LTD | 2000000895 | 42289.55 | GELDARDS COACHES LTD | LS12 5JB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GEM MINI TRAVEL LIMITED | 2000000896 | 650.45 | GEM MINI TRAVEL | DN22 0HY |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GLEN VALLEY TOURS LTD | 2000000898 | 10145.81 | GLEN VALLEY TOURS LTD | NE71 6SP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GO-COACHHIRE LTD | 2000001044 | 11839.37 | GO-COACH HIRE LIMITED | BR8 7HQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GOODWINS COACHES | 2000000900 | 30497.72 | GO GOODWINS COACHES LTD | M30 9QG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000000901 | 7362.24 | GRAND PRIX SERVICES | CA17 4AY |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000000905 | 41482.68 | Grant Palmer Limited | MK45 5BP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | GRIFFIN COACHES T/A RELIANCE TRAVEL | 2000000903 | 14230.55 | Griffin Coaches T/A Reliance Travel | DA12 2PS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | H SEMMENCE & CO LTD | 2000000907 | 12824.92 | H SEMMENCE & CO. LTD. | NR18 0NS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HAMS TRAVEL | 2000000911 | 5156.01 | HAMS TRAVEL | TN5 7PL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HANNELL OF HALTON | 2000000913 | 800.44 | HANNEL OF HALTON T/A MERSEYPRIDE TRAVEL | L24 1YH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000000915 | 41101.56 | HANSONS (WORDSLEY) LTD | DY9 8RD |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HATTS COACHES | 2000000917 | 22792.54 | HATTS TRAVEL | SN15 4NB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HENSHAW'S EXECUTIVE TRAVEL LTD | 2000001041 | 6199.55 | HENSHAW'S EXECUTIVE TRAVEL LTD | GL56 0HH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000000919 | 5700.89 | Hodson Coaches Ltd | LN1 2LR |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HOLMESWOOD COACHES | 2000000920 | 99820.55 | HOLMESWOOD COACHES LTD | L40 1UB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HOPLEY'S COACHES LTD | 2000000922 | 4494.6 | HOPLEY'S COACHES LTD | TR4 8BH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | IMPERIAL BUS COMPANY LTD | 2000000926 | 16970.49 | Imperial Bus Company Limited | PE14 8SH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | J & D TRAVEL | 2000001054 | 2097.34 | J & D Travel | SG17 5HL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | J & P EXECUTIVE TRAVEL | 2000000929 | 58105.15 | J P Executive Travel | M24 2AZ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | J MOTLEY & SON | 2000000931 | 528.41 | J MOTLEY & SON | HE3 5NG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | JACKSONS OF SILSDEN (1988) LTD | 2000000933 | 2138.01 | JACKSONS OF SILSDEN 1988 LTD | BD20 0EF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | JAMES BEVAN (LYDNEY) LTD | 2000000935 | 5998.41 | JAMES BEVAN (LYDNEY) LTD | GL15 5DA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | JOHN FISHWICK & SONS | 2000000937 | 38565.68 | JOHN FISHWICK & SONS | PR25 3LE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000000941 | 8277.4 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | LITTLE JIMS | 2000000943 | 1385.89 | Little Jim's | HP4 2BQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | LUGG VALLEY TRAVEL LTD | 2000000948 | 7203.63 | LUGG VALLEY TRAVEL | HR6 8PX |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | M TRAVEL LIMITED | 2000000950 | 54429.54 | DARREN MAYES T/A M TRAVEL | WF6 2QU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | M TRAVEL MINIBUSES LTD | 2000001049 | 14292.74 | M TRAVEL MINIBUSES LTD | M12 4BW |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MARETTS | 2000000952 | 2116.95 | Maretts Chariots | NR11 8RA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MARSHALLS COACHES LLP | 2000000954 | 4708.08 | MARSHALLS COACHES LLP | LU7 4YP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MAS SPECIAL ENGINEERING LTD | 2000000956 | 63745.69 | MAS SPECIAL ENGINEERING LTD | LN5 8LG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MATTHEWS TRAVEL | 2000001056 | 937.49 | Matthew Newall T/A Matthews Travel | OL9 9ER |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MEREDITHS COACHES LIMITED | 2000000959 | 2990.02 | Merediths Coaches Ltd | SY14 8DE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | METROBUS LTD | 2000000960 | 1273737.71 | Metrobus Ltd | RH10 9UA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MH ELCOCK AND SON LTD | 2000000962 | 1418.87 | M H Elcock & Son Ltd | TF7 5HA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | MIKE DE COURCEY TRAVEL LTD | 2000000963 | 106906.49 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | N L JOHNSON | 2000001061 | 683.56 | N.L Johnson | DN19 7HN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | N N CRESSWELL | 2000000964 | 1447.75 | N N Cresswell Coach Hire | WR11 4RA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000000966 | 26588.67 | Nibsbuses Ltd | SS11 8BZ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | NIP ON TRANSPORT SERVICE | 2000000968 | 16477.63 | Nip-On Transport Service | WA9 4AF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000000969 | 16598.92 | NIPPY BUS LTD | TA12 6HB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | NORSE TRANSPORT | 2000000970 | 25530.41 | Norse Commercial Services Ltd | NR6 6EQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | O T S MINIBUS | 2000000971 | 1636.84 | O T S Minibus | TR11 5AB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ORIGINAL LONDON SIGHTSEEING TOUR LT | 2000000972 | 22282.58 | ARRIVA - The Original London Sightseeing Tour Ltd | SW18 1TB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | OURHIRE | 2000000973 | 5582.72 | OURHIRE | NR133E |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000000974 | 29276.81 | PAUL S WINSON COACHES LTD | LE11 5XR |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PEOPLESBUS LTD | 2000001048 | 12274.76 | Peoplesbus | L30 6UQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PETER REYNOLDS COACHES | 2000001069 | 5340.96 | Peter Reynolds Coaches | HA6 3EF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PILKINGTONS (ACCRINGTON) LTD | 2000000975 | 15362.5 | PILKINGTONS (ACCRINGTON) LTD | BB5 1DQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PREMIER BUS & COACH HIRE | 2000000976 | 3384.23 | PREMIER BUS & COACH LTD | NE24 4RN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PREMIERESHOW LTD | 2000000977 | 1092.32 | Rothwells Super Travel | OL10 4LY |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PRESTON BUS LIMITED | 2000000978 | 147377.94 | Preston Bus Limited | PR1 6NY |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PRIMROSE MOTOR SERVICES LTD | 2000000979 | 10780.74 | LUGG VALLEY PRIMROSE TRAVEL LTD | HR6 8PX |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PROCTERS COACHES | 2000000980 | 49239.51 | PROCTERS OF BEDALE | DL7 9UJ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | PULHAM & SON (COACHES) LTD | 2000000981 | 23532.38 | PULHAM & SONS LTD | GL542EN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | R & B TRAVEL | 2000001045 | 7404.97 | R & B TRAVEL | SY8 3NL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | R HANDLEY & SONS LTD | 2000000982 | 941.29 | R HANDLEY & SONS LTD | DL8 4PJ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | R S TYRER LIMITED | 2000001034 | 19147.38 | R S TYRER LIMITED | PR6 9LQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | R&R COACHES LIMITED | 2000000856 | 1527.76 | R & R COACHES LIMITED | BA12 9HQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000000984 | 20089.61 | REAYS COACHES LTD | CA7 9NE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | RED BUS | 2000001059 | 3651.56 | Red Bus | PE22 8RG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | RED KITE COMMERCIAL SERVICES | 2000000985 | 9012.9 | RED KITE COMMERICAL SERVICES | LU7 9PU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | REDLINE BUSES | 2000000986 | 50357.7 | REDLINE BUSES | HP19 8DB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | REGENT COACHES | 2000001053 | 10559.48 | Regent Coaches | CT5 2QJ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | REGS COACHES LTD | 2000000987 | 2439.19 | Reg's Coaches Ltd | AL6 9TY |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | REPTONS COACHES | 2000001077 | 1810.31 | AJ & ERA Repton | KT23 4HB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | RICHMOND'S COACHES | 2000000988 | 4305.24 | H V Richmond Ltd | SG8 8JA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000001080 | 8056.89 | Roadrunner Bus and Coach | YO26 8BE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ROLLING SOLUTIONS T/A STRAWBERRY | 2000001047 | 6440.08 | ROLLING SOLUTIONS T/A STRAWBERRY | M46 9BE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ROUTEMASTER BUSES | 2000001067 | 1482.46 | Routemaster Buses | CW2 6UE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000000991 | 15010.01 | Safeguard Coaches Ltd | GU2 7TH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SARGEANT BROS | 2000000992 | 17465.23 | SARGEANT BROS | HR5 3AL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SECOND CITY TRAVEL | 2000000995 | 1053.52 | SECOND CITY TRAVEL | B24 9QL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SHORELINE SUNCRUISERS | 2000000996 | 7343.47 | SHORELINE SUNCRUISERS | YO12 5BP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000000997 | 9195.57 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000000998 | 17766.87 | Sleafordian Coaches | NG34 7EH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SMITH MOTORS LEDBURY LTD | 2000000999 | 515.54 | Smiths Motors (Ledbury) Ltd | HR8 1BA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SOUL BROTHERS LTD | 2000001038 | 9626.34 | Soul Brothers | MK46 5EA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SOUTH YORKSHIRE PTE | 2000000949 | 1065670 | Sheffield Better Bus Area Top Up Amount Payments | S1 2BQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000001000 | 47594.52 | Southdown PSV Ltd | RH10 3EN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000001001 | 485561.15 | STAGECOACH IN OXFORD | SK3 0DU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | STEPHENSONS COACHES LTD | 2000001002 | 268897.32 | Stephensons Coaches | SS4 1BS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000001003 | 58100.14 | SULLIVAN BUS & COACH T/A SULLIVAN BUSES | EN6 3NE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000001004 | 14585.75 | SUMMERCOURT TRAVEL | TR8 5DR |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SUNRAY TRAVEL LTD | 2000001033 | 10931.67 | Sunray Travel Ltd | KT18 5BN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SW COACHES LTD | 2000001005 | 36513.58 | SOUTH WEST COACHES LTD | BA9 9EB |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000001006 | 9356.27 | Swanbrook Transport Ltd | GL51 0TE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000001007 | 3614.97 | Sweyne Coaches | DN14 8EL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TALLYHO COACHES | 2000001008 | 10158.91 | TALLY HO! COACHES LTD | TQ7 1ES |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TARGET TRAVEL | 2000001010 | 22860.85 | TARGET TRAVEL | PL7 5BG |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TAYLORS COACH TRAVEL LTD | 2000001055 | 938.57 | Taylors Coach Travel Ltd | BA22 8HZ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TEES VALLEY STAGE CARRIAGE | 2000001052 | 14464.3 | Tees Valley Stage Carriage | TS6 7AR |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | THAMES TRAVEL (WALLINGFORD) LTD | 2000001012 | 142391.48 | THAMES TRAVEL (WALLINGFORD) LTD | OX10 9TA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000001013 | 164333.33 | THAMESDOWN TRANSPORT LTD | SN2 2DJ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000000939 | 56617.92 | THE KING'S FERRY LTD | ME8 6HW |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | THE VILLAGER COMMUNITY | 2000001020 | 589.39 | THE VILLAGER COMMUNITY BUS SERVICES LTD | OX7 6NU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TOMLINSON TRAVEL | 2000001075 | 1083.74 | Tomlinson Travel | CW7 1JR |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TRAVEL WITH HUNNY BUS - | 2000001043 | 12482.31 | TRAVEL WITH HUNNY | RM5 2BH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000001015 | 44392.09 | TRAVELLERS CHOICE | LA5 9RQ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TRAVELSURE | 2000001016 | 16938.7 | TRAVELSURE | NE70 7DT |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TURNERS TOURS | 2000001017 | 9666.4 | Turner's Tours | EX18 7AA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | TYRER TOURS LTD | 2000001018 | 28663.14 | TYRER TOURS LTD | BB9 6RS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | UK PRIVATE VEHICLE HIRE | 2000001037 | 5527.67 | UK Private Vehicle Hire Ltd | BL6 5UE |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000001019 | 2212.94 | UTOPIA COACHES LTD | LS25 6EZ |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | WALSALL COMMUNITY TRANSPORT | 2000001062 | 5632.16 | Walsall Community Transport | WS3 3DH |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | WALTON COACH HIRE LTD | 2000001022 | 1173.24 | Walton Coach Hire Ltd | PR4 1UN |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | WEBBERBUS LIMITED | 2000001024 | 66486.22 | WEBBERBUS LTD | TA6 5LT |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | WESTERN GREYHOUND LTD | 2000001025 | 196214.48 | WESTERN GREYHOUND LTD | TR8 5DR |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000001026 | 4429.86 | Westward Travel | GL12 8RT |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | WRIGHT BROS (COACHES) LTD | 2000001028 | 2261.45 | WRIGHT BROS COACHES LTD | CA9 3NP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | YARRANTON BROTHERS LTD | 2000001029 | 5223.74 | YARRANTON BROS LTD | WR15 8JL |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000001030 | 17687.98 | YEOMANS CANYON TRAVEL | HR4 9PU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | YORKSHIRE TERRIER LTD | 2000001031 | 352099.12 | Stagecoach Yorkshire | SK3 0DU |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000001014 | 396220.27 | ABELLIO WEST LONDON LTD | SE5 0TF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | ARRIVA LONDON | 2000000847 | 4149653.32 | Arriva London | LU4 8DS |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | EAST LONDON BUS AND | 2000000884 | 2229756.06 | East London Bus & Coach Company Ltd | E16 4SA |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | HR RICHMOND LTD TA EPSOMCOACHES | 2000000924 | 197985 | Epsom Coaches | KT19 9AF |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | LONDON SOVEREIGN LTD | 2000000944 | 390634.91 | LONDON SOVEREIGN LTD | TW2 5NX |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | LONDON UNITED BUSWAYS LTD | 2000000946 | 1850272.13 | LONDON UNITED BUSWAYS LTD | TW2 5NX |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000000961 | 2974180.9 | METROLINE TRAVEL LTD | NW2 6JP |
Department for Transport | Department for Transport | 15/04/2013 | Subsidies Private Se | Local | SOUTH EAST LONDON & | 2000000994 | 1212314.08 | SOUTH EAST LONDON & KENT BUS COMPANY LTD | E16 4SA |
Department for Transport | Department for Transport | 15/04/2013 | Support Services | Aviation | CORNWALL AIRPORT LTD | 2000000951 | 29632.8 | # | TR8 4RQ |
Department for Transport | Department for Transport | 15/04/2013 | Support Services | Greener Transport & International | VEHICLE CERTIFICATION AGENCY | 2000000930 | 77762.31 | # | BS5 6XX |
Department for Transport | Department for Transport | 15/04/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000000945 | 1771.81 | # | L2 3YL |
Department for Transport | Department for Transport | 15/04/2013 | Support Services | Aviation | MINISTRY OF DEFENCE | 2000000945 | 28348.8 | # | L2 3YL |
Department for Transport | Department for Transport | 15/04/2013 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000000942 | 3292.26 | # | DL3 6XR |
Department for Transport | Department for Transport | 15/04/2013 | Telephone charges | Business Transformation | BT PAYMENT SERVICES LTD | 2000000932 | 552.6 | BT - PRIVATE CIRCUIT BILL 70370170AC01 | DH98 1BT |
Department for Transport | Department for Transport | 15/04/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000000902 | 6120 | CW - MESSAGE LABS - APRIL TO JUNE 2013 | MK3 5JP |
Department for Transport | Department for Transport | 15/04/2013 | Telephone Line Rent | Business Transformation | CABLE & WIRELESS | 2000000902 | 12956.33 | CW - RENTAL - APRIL 2013 | MK3 5JP |
Department for Transport | Department for Transport | 15/04/2013 | Telephone Line Rent | Business Transformation | COLT TELECOMMUNICATIONS | 2000000910 | 3825 | COLT - DATA SERVICE CHARGES - MAR 13 | EC3A 7QN |
Department for Transport | Department for Transport | 15/04/2013 | Transport Consult | Rail and Road Projects | JACOBS UK LTD | 2000000914 | 155146.2 | # | G2 7HX |
Department for Transport | Department for Transport | 15/04/2013 | fleet mamangement fee | w/shops | ARVAL PHH Business Solutions | 80360 | 1594.02 | fleet management fee | SN5 6PE |
Department for Transport | Department for Transport | 15/04/2013 | vehcile maintenance | w/shops | Goodyear Dunlop Tyres UK Ltd | 80369 | 3588.89 | vehicle maintenance | B24 9HY |
Department for Transport | Department for Transport | 15/04/2013 | vehicle maintenance | w/shops | ATS Euromaster Limited | 80368 | 5542.76 | vehicle maintenance | B6 5TW |
Department for Transport | Department for Transport | 15/04/2013 | vehicle maintenance | w/shops | Cumbria Constabulary | 80365 | 597.45 | vehicle maintenance | CA10 2AU |
Department for Transport | Department for Transport | 15/04/2013 | vehicle maintenance | w/shops | Cumbria Constabulary | 80366 | 717.31 | vehicle maintenance | CA10 2AU |
Department for Transport | Department for Transport | 15/04/2013 | vehicle maintenance | w/shops | Vauxhall FSP Service Centre | 80351 | 2192.93 | vehcile maintenance | CM2 5TH |
Department for Transport | Department for Transport | 15/04/2013 | workwear/dustmatts | facilities | Sunlight Service Group | 80354 | 595.62 | workwear/dustmatts | CR9 2NE |
Department for Transport | Department for Transport | 15/04/2013 | energy charges | facilities | EDF Energy | 80325 | 6284.41 | energy charges | PL3 5XQ |
Department for Transport | Department for Transport | 15/04/2013 | building rent | facilities | Jones Lang Laselle (Kingsturge) | 80344 | 881.25 | alteration/sublet license | BS8 9AQ |
Department for Transport | Department for Transport | 15/04/2013 | Outside hire | operations | Kelly Executive | 80359 | 1805.76 | vehicle hire | TW13 7QD |
Department for Transport | Department for Transport | 15/04/2013 | Building maintenance | facilities | DMA Maintenance | 80380 | 4335.6 | building maintenance | ME8 0NZ |
Department for Transport | Department for Transport | 15/04/2013 | stationery | facilities | The Stationery Office Ltd (CXD) | 80372 | 1800.04 | final report and accounts | NR3 1PD |
Department for Transport | Department for Transport | 15/04/2013 | water rates | facilities | Thames Water | 80373 | 540.51 | water rates Jan-March 13 | SN2 6FX |
Department for Transport | Department for Transport | 15/04/2013 | energy charges | facilities | Corona Energy | 80371 | 8579.82 | gas usage march 13 | WD17 1JW |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Commercial & Technical Services | # | 2000001152 | 5895 | # | Not set |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Rail Commercial Contracts | MORGAN HUNT UK LTD | 2000001151 | 3081.6 | # | EC4M 7EG |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000001159 | 3345.12 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Refran Prog Off | CAPITA RESOURCING LTD | 2000001159 | 21081.53 | # | DL1 9HN |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Refran Prog Off | LA INTERNATIONAL COMPUTER | 2000001149 | 10922.4 | # | ST1 5UB |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001158 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001158 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001158 | 3154.27 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001158 | 4608 | # | SL1 3SA |
Department for Transport | Department for Transport | 16/04/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000001135 | 647.88 | # | SW8 5AX |
Department for Transport | Department for Transport | 16/04/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000001135 | 983.75 | # | SW8 5AX |
Department for Transport | Department for Transport | 16/04/2013 | Computer equipment | Air Accident Investigation Branch | ESSENTIAL COMPUTING LTD | 2000001143 | 1998 | # | BS21 7NE |
Department for Transport | Department for Transport | 16/04/2013 | Computer equipment | Air Accident Investigation Branch | Probrand Ltd | 2000001139 | 1270.76 | # | B1 3BP |
Department for Transport | Department for Transport | 16/04/2013 | CurrGrt Las in AEF/A | London and Olympics | GREATER LONDON AUTHORITY | 2000001167 | 76479000 | GLA Grant Payment - No 2 | SE1 2UT |
Department for Transport | Department for Transport | 16/04/2013 | Data Supply - TD | Transport Direct and Travel information | ORDNANCE SURVEY | 2000001154 | 4800 | # | SO16 4XH |
Department for Transport | Department for Transport | 16/04/2013 | Financial Consultanc | Managing Director Motoring Services | WILLIS LIMITED | 2000001160 | 12672 | # | IP1 1TA |
Department for Transport | Department for Transport | 16/04/2013 | IT Ser Running Costs | Business Transformation | DELIB LIMITED | 2000001163 | 636 | # | BS1 4DZ |
Department for Transport | Department for Transport | 16/04/2013 | Procurement Consul | Managing Director Motoring Services | GOVERNMENT PROCUREMENT SERVICE | 2000001137 | 10482 | # | L3 9PP |
Department for Transport | Department for Transport | 16/04/2013 | Procurement Consul | Managing Director Motoring Services | GOVERNMENT PROCUREMENT SERVICE | 2000001137 | 27489 | # | L3 9PP |
Department for Transport | Department for Transport | 16/04/2013 | Procurement Consul | Managing Director Motoring Services | GOVERNMENT PROCUREMENT SERVICE | 2000001137 | 10938 | # | L3 9PP |
Department for Transport | Department for Transport | 16/04/2013 | Publications for Res | Refran Prog Off | CREATIVE CHOICE CIC | 2000001164 | 610 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 16/04/2013 | Publications for Res | Aviation | CREATIVE CHOICE CIC | 2000001164 | 974.48 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 16/04/2013 | Publicity | Roads | LEO BURNETT LTD | 2000001150 | 112005 | # | W14 8HQ |
Department for Transport | Department for Transport | 16/04/2013 | Research | Roads | AECOM LIMITED | 2000001144 | 23461.96 | # | WA14 4DZ |
Department for Transport | Department for Transport | 16/04/2013 | Research | Roads | AECOM LIMITED | 2000001144 | 17516.64 | # | WA14 4DZ |
Department for Transport | Department for Transport | 16/04/2013 | Research | Transport Security Strategy | PUBLIC HEALTH ENGLAND (PHE) | 2000001145 | 48000 | # | SP4 0JG |
Department for Transport | Department for Transport | 16/04/2013 | Small Software | Transport Direct and Travel information | TRAPEZE GROUP (UK) LTD | 2000001157 | 15721.2 | # | BA14 6PH |
Department for Transport | Department for Transport | 16/04/2013 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000001156 | 29632.79 | # | GU14 6XA |
Department for Transport | Department for Transport | 16/04/2013 | Support Services | Group HR | HIGHWAYS AGENCY | 2000001136 | 43216 | # | B1 1RN |
Department for Transport | Department for Transport | 16/04/2013 | Training | Air Accident Investigation Branch | TAA UK LTD | 2000001166 | 474.86 | # | UB9 5DF |
Department for Transport | Department for Transport | 16/04/2013 | Training | Air Accident Investigation Branch | WESTERN AIR (THRUXTON) LTD | 2000001165 | 440.75 | # | SP11 8PW |
Department for Transport | Department for Transport | 16/04/2013 | Training | Group Finance | ELIESHA TRAINING | 2000001138 | 5501.36 | # | NE4 7YB |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Permanent Secretary | NETWORKERS INTERNATIONAL (UK) PLC | 2000001343 | 883.92 | # | BR1 1HP |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000001295 | 4020 | # | KT3 4JQ |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Group HR | HAYS PERSONNEL SERVICE LTD | 2000001295 | 1608 | # | KT3 4JQ |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001338 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Rail | CAPITA RESOURCING LTD | 2000001340 | 4176 | # | DL1 9HN |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001338 | 3942.84 | # | SL1 3SA |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000001338 | 5760 | # | SL1 3SA |
Department for Transport | Department for Transport | 17/04/2013 | Agency Staff Costs | Rail | NETWORKERS INTERNATIONAL (UK) PLC | 2000001343 | 707.14 | # | BR1 1HP |
Department for Transport | Department for Transport | 17/04/2013 | Agents Fees | Roads | GROUPM UK LIMITED | 2000001359 | 140.88 | # | WC1X 8RX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BARNSLEY MBC | 2000001311 | 572000 | Additional Highway Maintenance Block for 2013/14 | S70 2AQ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000001211 | 663000 | Additional Highway Maintenance Block for 2013/14 | BA1 5AW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001312 | 503000 | Additional Highway Maintenance Block for 2013/14 | MK40 1SJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001275 | 334000 | Additional Highway Maintenance Block for 2013/14 | BB1 7DY |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001360 | 273000 | Additional Highway Maintenance Block for 2013/14 | FY3 7HW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BOLTON MBC | 2000001209 | 631000 | Additional Highway Maintenance Block for 2013/14 | BL1 1RX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BOURNEMOUTH BC | 2000001212 | 260000 | Additional Highway Maintenance Block for 2013/14 | BH2 6DY |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001300 | 259000 | Additional Highway Maintenance Block for 2013/14 | RG12 1AQ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BRADFORD MBC | 2000001313 | 1040000 | Additional Highway Maintenance Block for 2013/14 | BD1 1HX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BRIGHTON & HOVE COUNCIL | 2000001213 | 594000 | Additional Highway Maintenance Block for 2013/14 | BN3 2SR |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000001214 | 573000 | Additional Highway Maintenance Block for 2013/14 | BS99 7BL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001215 | 1411000 | Additional Highway Maintenance Block for 2013/14 | HP20 1UD |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | BURY METROPOLITAN BOROUGH | 2000001216 | 326000 | Additional Highway Maintenance Block for 2013/14 | BL9 0SW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CALDERDALE MBC | 2000001217 | 643000 | Additional Highway Maintenance Block for 2013/14 | HX1 1TP |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000001218 | 1949000 | Additional Highway Maintenance Block for 2013/14 | CB3 0AP |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CENTRAL BEDFORDSHIRE COUNCIL | 2000001348 | 724000 | Additional Highway Maintenance Block for 2013/14 | MK42 9BD |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001346 | 1485000 | Additional Highway Maintenance Block for 2013/14 | CW11 1HZ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CHESHIRE WEST & | 2000001347 | 1125000 | Additional Highway Maintenance Block for 2013/14 | CH1 9PS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001219 | 318000 | Additional Highway Maintenance Block for 2013/14 | Y01 7WH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000001285 | 3191000 | Additional Highway Maintenance Block for 2013/14 | TR1 38D |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000001314 | 548000 | Additional Highway Maintenance Block for 2013/14 | CV1 2QL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001220 | 3890000 | Additional Highway Maintenance Block for 2013/14 | CA3 8NA |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000001221 | 289000 | Additional Highway Maintenance Block for 2013/14 | TS19 1JA |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DERBY CITY COUNCIL | 2000001222 | 339000 | Additional Highway Maintenance Block for 2013/14 | DE1 2YL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001223 | 2625000 | Additional Highway Maintenance Block for 2013/14 | DE4 3AH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001224 | 6027000 | Additional Highway Maintenance Block for 2013/14 | EX2 4QJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DONCASTER MBC | 2000001315 | 677000 | Additional Highway Maintenance Block for 2013/14 | DN1 1ER |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001225 | 2005000 | Additional Highway Maintenance Block for 2013/14 | DT1 1XJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000001316 | 473000 | Additional Highway Maintenance Block for 2013/14 | DY1 1HF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | DURHAM COUNTY COUNCIL | 2000001226 | 1836000 | Additional Highway Maintenance Block for 2013/14 | DH1 5UE |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001317 | 1656000 | Additional Highway Maintenance Block for 2013/14 | HU17 9BA |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001288 | 1491000 | Additional Highway Maintenance Block for 2013/14 | BN7 1UE |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001227 | 3446000 | Additional Highway Maintenance Block for 2013/14 | CM1 1LX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000001276 | 412000 | Additional Highway Maintenance Block for 2013/14 | NE8 1HH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001210 | 2708000 | Additional Highway Maintenance Block for 2013/14 | GL1 2TJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | HALTON BC | 2000001228 | 355000 | Additional Highway Maintenance Block for 2013/14 | WA8 6NB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001229 | 3990000 | Additional Highway Maintenance Block for 2013/14 | SO23 8UB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | HARTLEPOOL BOROUGH COUNCIL | 2000001230 | 142000 | Additional Highway Maintenance Block for 2013/14 | TS24 7BT |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001319 | 1584000 | Additional Highway Maintenance Block for 2013/14 | HR4 0XH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | HERTFORDSHIRE CC | 2000001231 | 3220000 | Additional Highway Maintenance Block for 2013/14 | SG13 8TN |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001232 | 4075000 | Additional Highway Maintenance Block for 2013/14 | ME14 1XQ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001320 | 326000 | Additional Highway Maintenance Block for 2013/14 | HU1 2AB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | KIRKLEES MBC | 2000001233 | 1019000 | Additional Highway Maintenance Block for 2013/14 | HD1 2YU |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | KNOWSLEY MBC | 2000001234 | 299000 | Additional Highway Maintenance Block for 2013/14 | L32 1TX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000001235 | 3632000 | Additional Highway Maintenance Block for 2013/14 | PR1 0LD |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LEEDS CITY COUNCIL | 2000001321 | 1337000 | Additional Highway Maintenance Block for 2013/14 | LS2 8JR |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LEICESTER CITY COUNCIL | 2000001236 | 399000 | Additional Highway Maintenance Block for 2013/14 | LE1 6ZG |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001277 | 2034000 | Additional Highway Maintenance Block for 2013/14 | LE3 8RB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LINCOLNSHIRE COUNTY COUNCIL | 2000001237 | 4205000 | Additional Highway Maintenance Block for 2013/14 | LN1 1YT |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LIVERPOOL CITY COUNCIL | 2000001322 | 596000 | Additional Highway Maintenance Block for 2013/14 | L2 2DH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001238 | 183000 | Additional Highway Maintenance Block for 2013/14 | LU1 2BQ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | MANCHESTER CITY COUNCIL | 2000001289 | 583000 | Additional Highway Maintenance Block for 2013/14 | M60 2JX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001286 | 390000 | Additional Highway Maintenance Block for 2013/14 | ME4 4TR |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | MIDDLESBROUGH BC | 2000001208 | 294000 | Additional Highway Maintenance Block for 2013/14 | TS1 2QQ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001239 | 896000 | Additional Highway Maintenance Block for 2013/14 | MK9 3EE |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NEWCASTLE CITY COUNCIL | 2000001323 | 414000 | Additional Highway Maintenance Block for 2013/14 | NE99 1RD |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001250 | 3701000 | Additional Highway Maintenance Block for 2013/14 | NR1 2UG |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTH EAST LINCOLN DC | 2000001324 | 297000 | Additional Highway Maintenance Block for 2013/14 | DN35 8LN |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTH LINCOLNSHIRE DC | 2000001278 | 630000 | Additional Highway Maintenance Block for 2013/14 | DN16 1AB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTH SOMERSET COUNCIL | 2000001240 | 615000 | Additional Highway Maintenance Block for 2013/14 | BS23 1UJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTH TYNESIDE COUNCIL | 2000001241 | 326000 | Additional Highway Maintenance Block for 2013/14 | NE27 0BY |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000001325 | 3939000 | Additional Highway Maintenance Block for 2013/14 | DL7 8AL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000001242 | 2457000 | Additional Highway Maintenance Block for 2013/14 | NN4 7DB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NORTHUMBERLAND CC | 2000001326 | 2541000 | Additional Highway Maintenance Block for 2013/14 | NE61 2EF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000001342 | 345000 | Additional Highway Maintenance Block for 2013/14 | NG1 5NT |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | NOTTINGHAMSHIRE CC | 2000001327 | 2022000 | Additional Highway Maintenance Block for 2013/14 | NG2 7LA |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | OLDHAM MBC | 2000001243 | 404000 | Additional Highway Maintenance Block for 2013/14 | OL1 1QJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000001244 | 2312000 | Additional Highway Maintenance Block for 2013/14 | OX1 1TH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | PETERBOROUGH CITY COUNCIL | 2000001245 | 532000 | Additional Highway Maintenance Block for 2013/14 | PE1 1FF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | PLYMOUTH CITY COUNCIL | 2000001246 | 383000 | Additional Highway Maintenance Block for 2013/14 | PL1 2AA |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | POOLE BC | 2000001247 | 280000 | Additional Highway Maintenance Block for 2013/14 | BH15 2RZ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | PORTSMOUTH CITY COUNCIL | 2000001279 | 201000 | Additional Highway Maintenance Block for 2013/14 | PO1 2BG |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | READING BC | 2000001248 | 440000 | Additional Highway Maintenance Block for 2013/14 | RG1 7TD |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | REDCAR & CLEVELAND BC | 2000001280 | 283000 | Additional Highway Maintenance Block for 2013/14 | TS6 9AR |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | ROCHDALE MBC | 2000001249 | 454000 | Additional Highway Maintenance Block for 2013/14 | OL16 1XL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | ROTHERHAM MBC | 2000001328 | 546000 | Additional Highway Maintenance Block for 2013/14 | S60 1SN |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | RUTLAND COUNTY COUNCIL | 2000001251 | 265000 | Additional Highway Maintenance Block for 2013/14 | LE15 6HP |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SALFORD CITY COUNCIL | 2000001252 | 437000 | Additional Highway Maintenance Block for 2013/14 | M27 5AW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SANDWELL MBC | 2000001330 | 620000 | Additional Highway Maintenance Block for 2013/14 | B69 3BS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SEFTON MBC | 2000001253 | 426000 | Additional Highway Maintenance Block for 2013/14 | PR8 1DA |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000001331 | 2292000 | Additional Highway Maintenance Block for 2013/14 | SY2 6ND |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SLOUGH BC | 2000001254 | 153000 | Additional Highway Maintenance Block for 2013/14 | SL1 3UF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SOLIHULL MBC | 2000001332 | 495000 | Additional Highway Maintenance Block for 2013/14 | B91 9EG |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SOMERSET COUNTY COUNCIL | 2000001255 | 3282000 | Additional Highway Maintenance Block for 2013/14 | TA1 4DY |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000001256 | 783000 | Additional Highway Maintenance Block for 2013/14 | BS15 9DW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SOUTH TYNESIDE MBC | 2000001281 | 224000 | Additional Highway Maintenance Block for 2013/14 | NE33 4JP |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SOUTHAMPTON CITY COUNCIL | 2000001287 | 310000 | Additional Highway Maintenance Block for 2013/14 | SO14 7LF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000001333 | 277000 | Additional Highway Maintenance Block for 2013/14 | SS2 6AN |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000001257 | 336000 | Additional Highway Maintenance Block for 2013/14 | WA10 1UQ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | STAFFORDSHIRE COUNTY COUNCIL | 2000001329 | 2936000 | Additional Highway Maintenance Block for 2013/14 | ST16 2NF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | STOCKPORT MBC | 2000001258 | 579000 | Additional Highway Maintenance Block for 2013/14 | SK1 3XE |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | STOCKTON ON TEES BC | 2000001259 | 368000 | Additional Highway Maintenance Block for 2013/14 | TS23 2YS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | STOKE ON TRENT CITY COUNCIL | 2000001334 | 334000 | Additional Highway Maintenance Block for 2013/14 | ST4 1RF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SUFFOLK COUNTY COUNCIL | 2000001290 | 3079000 | Additional Highway Maintenance Block for 2013/14 | IP1 2DH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SUNDERLAND CITY COUNCIL | 2000001260 | 520000 | Additional Highway Maintenance Block for 2013/14 | SR2 7DN |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SURREY COUNTY COUNCIL | 2000001261 | 2616000 | Additional Highway Maintenance Block for 2013/14 | KT1 1AB |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | SWINDON BC | 2000001262 | 462000 | Additional Highway Maintenance Block for 2013/14 | SN1 2JH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | TAMESIDE MBC | 2000001263 | 329000 | Additional Highway Maintenance Block for 2013/14 | OL6 6DL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | TELFORD & WREKIN DC | 2000001282 | 481000 | Additional Highway Maintenance Block for 2013/14 | TF3 4LF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | THURROCK DC | 2000001264 | 312000 | Additional Highway Maintenance Block for 2013/14 | RM17 6LT |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | TORBAY BC | 2000001265 | 211000 | Additional Highway Maintenance Block for 2013/14 | TQ1 3DS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | TRAFFORD MBC | 2000001266 | 392000 | Additional Highway Maintenance Block for 2013/14 | M32 0YY |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | TRANSPORT FOR LONDON | 2000001335 | 7056000 | Additional Highway Maintenance Block for 2013/14 | SE10 1AJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WAKEFIELD MDC | 2000001336 | 581000 | Additional Highway Maintenance Block for 2013/14 | WF10 4JH |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000001267 | 352000 | Additional Highway Maintenance Block for 2013/14 | WS1 1TW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WARRINGTON BC | 2000001268 | 594000 | Additional Highway Maintenance Block for 2013/14 | WA1 1BN |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WARWICKSHIRE CC | 2000001283 | 1825000 | Additional Highway Maintenance Block for 2013/14 | CV34 4SX |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000001269 | 599000 | Additional Highway Maintenance Block for 2013/14 | RG14 2AF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WEST SUSSEX CC | 2000001270 | 1920000 | Additional Highway Maintenance Block for 2013/14 | PO19 1RG |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WIGAN MBC | 2000001271 | 460000 | Additional Highway Maintenance Block for 2013/14 | WN1 3DS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WILTSHIRE COUNTY COUNCIL | 2000001272 | 2349000 | Additional Highway Maintenance Block for 2013/14 | BA14 8JJ |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WINDSOR & MAIDENHEAD | 2000001273 | 337000 | Additional Highway Maintenance Block for 2013/14 | SL6 1RF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WIRRAL COUNCIL | 2000001351 | 522000 | Additional Highway Maintenance Block for 2013/14 | CH4 1BU |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WOKINGHAM DC | 2000001274 | 446000 | Additional Highway Maintenance Block for 2013/14 | RG40 1JW |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000001337 | 343000 | Additional Highway Maintenance Block for 2013/14 | WRV 1RL |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Loc Auth | Local | WORCESTERSHIRE COUNTY COUNCIL | 2000001284 | 2115000 | Additional Highway Maintenance Block for 2013/14 | WR5 2NP |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Rail and Road Projects | LONDON & SOUTH EASTERN RAILWAY | 2000001344 | 508586.61 | LSER SSF 12/13 | SE1 8PG |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | ASHWOODS AUTOMOTIVE LTD | 2000001362 | 54800 | Ashwood's LCVPPP 11th Payment #54.8 k (16 veh) | EX4 8DS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CHEVROLET UK | 2000001358 | 15000 | PiCG Chevrolet March 2013 #15k | LU1 3YT |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | CITROEN AUTOMOBILES UK LTD | 2000001354 | 35576.25 | PiCG Citroen March 2013 #35.5k | CV3 1ND |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | NISSAN MOTOR GB LTD | 2000001353 | 410080 | PiCG Nissan March 2013 #410k | WD3 9YS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | PEUGEOT MOTOR COMPANY | 2000001355 | 12999.75 | PiCG Peugeot PiCG March 2013 #13k | CV3 1ND |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | RENAULT | 2000001356 | 58925.6 | PiCG March 2013 Renault #59k | WD3 9YS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | THE COLT CAR COMPANY LTD | 2000001352 | 5000 | PiCG Mitsubishi March 2013 #5k | GL7 1LF |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | TOYOTA (GB) PLC | 2000001364 | 210000 | PiCG Toyota Mar 2013 #210k | KT18 5XS |
Department for Transport | Department for Transport | 17/04/2013 | Cap Grt Pri Sec-Cos. | Greener Transport & International | VAUXHALL MOTORS | 2000001357 | 160000 | PiCG Vauxhall PiCG March 2013 #160k | LU1 3YT |
Department for Transport | Department for Transport | 17/04/2013 | Childcare Voucher Co | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000001297 | 26682.5 | # | WS13 8SX |
Department for Transport | Department for Transport | 17/04/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000001365 | 243.74 | Hp (Cb386A) Or Compatible Yellow (CB386A | NG11 7EP |
Department for Transport | Department for Transport | 17/04/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000001365 | 243.74 | Hp (Cb387A) Or Compatible Drum Magenta ( | NG11 7EP |
Department for Transport | Department for Transport | 17/04/2013 | Computer Consumables | Business Transformation | XMA LIMITED GOSC | 2000001365 | 243.74 | Hp Laserjet Cyan Drum Unit (CB385A) | NG11 7EP |
Department for Transport | Department for Transport | 17/04/2013 | Court Costs/Warrants | Aviation | TREASURY SOLICITOR | 2000001291 | 800 | # | WC2B 4TS |
Department for Transport | Department for Transport | 17/04/2013 | CurrGrtPriSec-P&NPIS | Rail | ASSOCIATION OF COMMUNITY | 2000001339 | 48000 | Ass of Comm Rail Partnerships | HD1 1JF |
Department for Transport | Department for Transport | 17/04/2013 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000001293 | 4260 | # | EC4A 1AB |
Department for Transport | Department for Transport | 17/04/2013 | Grt Aid to NDPBs | Rail | RAIL PASSENGER COUNCIL | 2000001294 | 355000 | PC April 2013 CLAIM | M1 1LQ |
Department for Transport | Department for Transport | 17/04/2013 | IT Ser Running Costs | Air Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000001306 | 618 | # | ST1 5UB |
Department for Transport | Department for Transport | 17/04/2013 | IT Ser Running Costs | Marine Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000001306 | 618 | # | ST1 5UB |
Department for Transport | Department for Transport | 17/04/2013 | IT Ser Running Costs | Rail Accident Investigation Branch | LA INTERNATIONAL COMPUTER | 2000001306 | 1236 | # | ST1 5UB |
Department for Transport | Department for Transport | 17/04/2013 | Legal Consultancy | Aviation | TREASURY SOLICITOR | 2000001291 | 3731.4 | # | WC2B 4TS |
Department for Transport | Department for Transport | 17/04/2013 | Legal Consultancy | DASH | WINCKWORTH SHERWOOD | 2000001309 | 32959.2 | # | SE1 9BB |
Department for Transport | Department for Transport | 17/04/2013 | Non Stock Machine Co | Analysis/Science | SUPPLIES TEAM | 2000001298 | 511.22 | # | S9 1XU |
Department for Transport | Department for Transport | 17/04/2013 | Non Stock Machine Co | Rail and Road Projects | SUPPLIES TEAM | 2000001298 | 875.43 | # | S9 1XU |
Department for Transport | Department for Transport | 17/04/2013 | Non Stock Machine Co | Rail and Road Projects | SUPPLIES TEAM | 2000001298 | -875.43 | # | S9 1XU |
Department for Transport | Department for Transport | 17/04/2013 | Occup Health Scheme | Group HR | HEALTH MANAGEMENT LTD | 2000001304 | 3105 | # | BN8 5NN |
Department for Transport | Department for Transport | 17/04/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000001349 | 1895.85 | # | EC4M 7RD |
Department for Transport | Department for Transport | 17/04/2013 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000001349 | 6183.99 | # | EC4M 7RD |
Department for Transport | Department for Transport | 17/04/2013 | Other Professional F | Group HR | COMPUTERSHARE VOUCHER SERVICES | 2000001297 | 640.38 | # | WS13 8SX |
Department for Transport | Department for Transport | 17/04/2013 | Prog&ProjMgmt Consul | Commercial & Technical Services | TEAM ANIMATION LTD | 2000001363 | 5040 | # | KT11 2HU |
Department for Transport | Department for Transport | 17/04/2013 | Publicity | Roads | GROUPM UK LIMITED | 2000001359 | 169051.62 | # | WC1X 8RX |
Department for Transport | Department for Transport | 17/04/2013 | Research | Greener Transport & International | ABERDEEN UNIVERSITY | 2000001299 | 10433.5 | # | AB9 2UD |
Department for Transport | Department for Transport | 17/04/2013 | Research | Analysis/Science | HALCROW GROUP LTD | 2000001303 | 30000 | # | W6 7BY |
Department for Transport | Department for Transport | 17/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001318 | 116834.48 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 17/04/2013 | Support Services | DASH | VEHICLE CERTIFICATION AGENCY | 2000001308 | 8000 | # | BS5 6XX |
Department for Transport | Department for Transport | 17/04/2013 | Support Services | DASH | DCLG | 2000001350 | 12009.78 | # | HP2 4XN |
Department for Transport | Department for Transport | 17/04/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000001305 | 3339 | # | G2 7HX |
Department for Transport | Department for Transport | 17/04/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000001305 | 2029 | # | G2 7HX |
Department for Transport | Department for Transport | 17/04/2013 | Traffic Survey & Cou | Roads | JACOBS UK LTD | 2000001305 | 3330 | # | G2 7HX |
Department for Transport | Department for Transport | 17/04/2013 | Training | Transport Security - Security Compliance Division | MANCHESTER AIRPORT PLC | 2000001345 | 3840 | # | M90 1QX |
Department for Transport | Department for Transport | 17/04/2013 | Transport Consult | Analysis/Science | OVE ARUP & PARTNERS | 2000001307 | 517.38 | # | NE1 3PL |
Department for Transport | Department for Transport | 17/04/2013 | Travel Expenses UK | Group Finance | RAIL STAFF TRAVEL LTD | 2000001341 | 2712.43 | # | WC1N 1BY |
Department for Transport | Department for Transport | 17/04/2013 | Travel Expenses UK | Marine Accident Investigation Branch | CLYDE TRAVEL | 2000001301 | 1712 | Clyde - - 20&22.05.2013 | G51 1HJ |
Department for Transport | Department for Transport | 17/04/2013 | Treasury Solicitors | DASH | TREASURY SOLICITOR | 2000001291 | 8942.57 | # | WC2B 4TS |
Department for Transport | Department for Transport | 18/04/2013 | Agency Staff Costs | Rail Accident Investigation Branch | SPRING TECHNOLOGY LTD ALSO T/A | 2000001442 | 762.48 | # | B37 7YE |
Department for Transport | Department for Transport | 18/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000001439 | 660 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/04/2013 | Agency Staff Costs | Refran Prog Off | MICHAEL PAGE INTERNATIONAL | 2000001439 | 3514.8 | # | SL1 3SA |
Department for Transport | Department for Transport | 18/04/2013 | Agency Staff Costs | Aviation | NETWORKERS INTERNATIONAL (UK) PLC | 2000001441 | 670.56 | # | BR1 1HP |
Department for Transport | Department for Transport | 18/04/2013 | Agents Fees | Group HR | CABINET OFFICE | 2000001445 | 225403.2 | # | CF14 3UW |
Department for Transport | Department for Transport | 18/04/2013 | Cap Grt Loc Auth | Rail and Road Projects | GREATER LONDON AUTHORITY | 1500000000 | -43798.8 | # | SE1 2UT |
Department for Transport | Department for Transport | 18/04/2013 | Cap Grt Loc Auth | Greener Transport & International | TRANSPORT SCOTLAND | 2000001444 | 21232.53 | PIP Scotland Q4 FY 1112 2nd Payment 21232.53 | G4 0HF |
Department for Transport | Department for Transport | 18/04/2013 | Car Hire and Leasing | Permanent Secretary | GOVERNMENT CAR & DESPATCH AGENCY | 2000001455 | 647.88 | # | SW8 5AX |
Department for Transport | Department for Transport | 18/04/2013 | Computer equipment | Air Accident Investigation Branch | SOFTWARE BOX LTD | 2000001422 | 6042.74 | SOFTWARE BOX NON ETHOS VIRTUALISATION 13 | YO61 1ET |
Department for Transport | Department for Transport | 18/04/2013 | Copyright Fees | Business Transformation | NEWSPAPER LICENSING AGENCY LTD | 2000001423 | 62819.23 | # | TN1 1NL |
Department for Transport | Department for Transport | 18/04/2013 | CurrGrtPriSec-P&NPIS | Roads | ROSPA ENTERPRISES LTD | 2000001438 | 23183 | 5th payment 2012-13 DfT Grant in Aid | B15 1RP |
Department for Transport | Department for Transport | 18/04/2013 | CurrGrtPriSec-P&NPIS | Greener Transport & International | ENERGY SAVING TRUST | 2000001436 | 268354 | EST MARCH 2013 #268354 FINAL | SW1H 9BP |
Department for Transport | Department for Transport | 18/04/2013 | Data Supply - TD | Transport Direct and Travel information | RAIL SETTLEMENT PLAN | 2000001433 | 1755.6 | # | WC1N 1BY |
Department for Transport | Department for Transport | 18/04/2013 | Electricity | Rail Accident Investigation Branch | BRITISH GAS | 2000001426 | 835.84 | # | OX4 2JY |
Department for Transport | Department for Transport | 18/04/2013 | Legal Consultancy | Rail and Road Projects | FRESHFIELDS | 2000001440 | 6864 | # | EC4Y 1HS |
Department for Transport | Department for Transport | 18/04/2013 | Legal Consultancy | General Counsel's Office | # | 2000001430 | 3080 | # | # |
Department for Transport | Department for Transport | 18/04/2013 | Medical Advisory Ser | Marine Accident Investigation Branch | AURORA HEALTH PHYSICS SERVICES LTD | 2000001446 | 1380 | # | OX11 0SG |
Department for Transport | Department for Transport | 18/04/2013 | Printing | Marine Accident Investigation Branch | WILLIAMS LEA LIMITED | 2000001449 | 7110.8 | # | NR3 1PD |
Department for Transport | Department for Transport | 18/04/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000001448 | 6002 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 18/04/2013 | Publications for Res | DASH | CREATIVE CHOICE CIC | 2000001448 | 552.72 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 18/04/2013 | Publicity | Business Transformation | CREATIVE CHOICE CIC | 2000001448 | 1472 | # | SW1H 0DJ |
Department for Transport | Department for Transport | 18/04/2013 | Recruitment | Local | OFFICE FOR NATIONAL STATISTICS | 2000001456 | -2000 | # | NP10 8XG |
Department for Transport | Department for Transport | 18/04/2013 | Recruitment | Local | OFFICE FOR NATIONAL STATISTICS | 2000001456 | 15500 | # | NP10 8XG |
Department for Transport | Department for Transport | 18/04/2013 | Rent - L&B (non-PFI) | Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000001454 | 3972 | # | BS8 2BJ |
Department for Transport | Department for Transport | 18/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000001428 | 475902 | # | PO14 9HL |
Department for Transport | Department for Transport | 18/04/2013 | Research | Transport Security Strategy | DEFENCE SCIENCE & TECHNOLOGY | 2000001428 | 78376.8 | # | PO14 9HL |
Department for Transport | Department for Transport | 18/04/2013 | Room Hire | Aviation Security | RICHMOND CATERERS LTD | 2000001452 | 1869 | # | W7 2LU |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 123981.84 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 7004.16 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 35899.4 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 41296.99 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 19091.48 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 16682.26 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 29460.24 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001437 | 19238.52 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001447 | 15843.24 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Subsidies Private Se | Roads | MSRS Freight Grant | 2000001435 | 25035.9 | MSRS Freight Grant | Not set |
Department for Transport | Department for Transport | 18/04/2013 | Support Services | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000001424 | 2976 | # | DE15 0YZ |
Department for Transport | Department for Transport | 18/04/2013 | Support Services | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000001424 | 3943.2 | # | DE15 0YZ |
Department for Transport | Department for Transport | 18/04/2013 | Training | Air Accident Investigation Branch | STARSPEED TRAINING LTD | 2000001453 | 12500 | # | GL7 6BA |
Department for Transport | Department for Transport | 18/04/2013 | Transport Consult | Rail Commercial Contracts | PARSONS BRINCKERHOFF LTD | 2000001432 | 2335.97 | # | NE4 7YQ |
Department for Transport | Department for Transport | 18/04/2013 | Travel Exp Overseas | DASH | ENVIRONMENTAL SCIENTIFICS GROUP LTD | 2000001424 | 1415.48 | # | DE15 0YZ |
Department for Transport | Department for Transport | 19/04/2013 | Agency Staff Costs | Commercial & Technical Services | FIRST ECONOMICS LIMITED | 2000001516 | 2550 | # | OX11 9NE |
Department for Transport | Department for Transport | 19/04/2013 | Agency Staff Costs | Local | SPRING TECHNOLOGY LTD ALSO T/A | 2000001527 | 612.72 | # | B37 7YE |
Department for Transport | Department for Transport | 19/04/2013 | Agency Staff Costs | Group Finance | LA INTERNATIONAL COMPUTER | 2000001517 | 13539.74 | # | ST1 5UB |
Department for Transport | Department for Transport | 19/04/2013 | Cycle to Work Scheme | Group HR | CYCLESCHEME LTD | 2000001514 | 1958.33 | # | BA1 1WX |
Department for Transport | Department for Transport | 19/04/2013 | Computer equipment | Business Transformation | REMPLOY LTD | 100002272 | -2610 | PO 8000110094 | LS12 6LN |
Department for Transport | Department for Transport | 19/04/2013 | Computer equipment | Business Transformation | REMPLOY LTD | 100002272 | -5473.2 | PO 8000105560 | LS12 6LN |
Department for Transport | Department for Transport | 19/04/2013 | Computer equipment | Business Transformation | REMPLOY LTD | 100002272 | 5473.2 | PO 8000105560 | LS12 6LN |
Department for Transport | Department for Transport | 19/04/2013 | Computer equipment | Business Transformation | REMPLOY LTD | 100002272 | 2610 | PO 8000110094 | LS12 6LN |
Department for Transport | Department for Transport | 19/04/2013 | Further Educ Cost | Roads | UNIVERSITY OF LEEDS | 2000001520 | 1600 | # | LS2 9JT |
Department for Transport | Department for Transport | 19/04/2013 | Grant Payments | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000001525 | 5140883.13 | 1401 Wk3 PTE Subsidy incl indexation - Transport f | M1 3BG |
Department for Transport | Department for Transport | 19/04/2013 | Grant Payments | Rail Commercial Contracts | MERSEYTRAVEL | 2000001522 | 1114280.09 | 1401 Wk3 PTE Subsidy incl Indexation - MerseyRail | L3 2AN |
Department for Transport | Department for Transport | 19/04/2013 | Grant Payments | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000001523 | 303894.57 | 1401 Wk3 PTE Subsidy incl Indexation - Nexus | NE1 4AX |
Department for Transport | Department for Transport | 19/04/2013 | Grant Payments | Rail Commercial Contracts | SOUTH YORKSHIRE PTE | 2000001524 | 1949990.15 | 1401 Wk3 PTE Subsidy incl Indexation - South Yorks | S2 5YT |
Department for Transport | Department for Transport | 19/04/2013 | Grant Payments | Rail Commercial Contracts | WEST YORKSHIRE PTA | 2000001526 | 4685041.28 | 1401 Wk3 PTE Subsidy incl indexation - West Yorksh | LS1 2DE |
Department for Transport | Department for Transport | 19/04/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000001525 | 600 | 1401 Wk3 Lloyds Database connection fee 2013/14 - | M1 3BG |
Department for Transport | Department for Transport | 19/04/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | GREATER MANCHESTER PTA | 2000001525 | 107865.02 | 1401 Wk3 PTE Admin Grant incl Indexation - Transpo | M1 3BG |
Department for Transport | Department for Transport | 19/04/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | MERSEYTRAVEL | 2000001522 | 600 | 1401 Wk3 Lloyds Database Connection 2013/14 - Mers | L3 2AN |
Department for Transport | Department for Transport | 19/04/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000001523 | 600 | 1401 Wk3 Lloyds Database Connection 2013/14 - Nexu | NE1 4AX |
Department for Transport | Department for Transport | 19/04/2013 | Pte Cost Of Servs Ch | Rail Commercial Contracts | NEXUS (TYNE & WEAR) | 2000001523 | 18394.84 | 1401 Wk3 PTE Admin Grant incl Indexation - Nexus | NE1 4AX |