Transparency data
DfT's spending over £25,000 for April 2016
Updated 29 June 2016
Download CSV 1.6 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000000028 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000000042 | £757.38 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000000042 | £705.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000028 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000028 | £4,169.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000028 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000000042 | £581.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000028 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000028 | £1,974.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000028 | £4,704.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000028 | £8,709.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000032 | £9,948.10 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 01/04/2016 | Agents Fees | Motoring, Freight & London | Highways England | 2000000063 | £140,000.00 | # | B1 1RN |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Loc Auth | Energy, Technology and International | Northumberland County Council | 2000000044 | £29,304.00 | 201415 Northumberland #29K PSE Chargepoints | NE61 2EF |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Loc Auth | Energy, Technology and International | POOLE BC | 2000000025 | £75,000.00 | 15/16 Poole BC #75K Rapid Chargepoints | BH15 2RZ |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Affleck Electrical | 2000000079 | £700.00 | Affleck Dec 15 #700 | SN3 3LH |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000000077 | £700.00 | API Electrical Jan 16 #700 | M28 1UG |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000000056 | £639,500.00 | "PICG BMW FEBRUARY 2016 #639,500" | RG12 8TA |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DDR Solar Ltd | 2000000072 | £1,255.50 | DDR Solar Feb 16 #1255.50 | DL8 5AS |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DEVON COUNTY COUNCIL | 2000000026 | £24,197.45 | "ULEVR Devon CC Chargepoints #24,197.45" | EX2 4QW |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000000043 | £44,844.78 | "ULEVR Chargepoints DVLA #44,844.78" | SA6 7JL |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000000064 | £25,200.00 | Earth Electrical Feb 16 #25200 | GU14 8DS |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000000057 | £21,000.00 | EV Charging Solutions Jan 16 #21000 | NG7 3EN |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Greater Manchester Fire & Rescue | 2000000080 | £24,915.63 | "ULEVR Greater Manchester FR CP #24,915.63" | M27 8US |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kia Motors (UK) Ltd | 2000000067 | £20,000.00 | "PICG KIA February #20,000" | KT12 1FJ |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lambert Electrical Ltd | 2000000071 | £3,400.00 | Lambert Feb 16 #3400 | S81 9ED |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000000060 | £6,300.00 | Malones Group #6300 Feb 2016 | NE11 0BQ |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Matrix BES Limited | 2000000075 | £2,800.00 | Matrix BES Feb 16 #2800 | BS31 1SG |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000000049 | £1,840,000.00 | "PICG Mercedes February 2016 #1,840,000" | MK15 8BA |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Northern Lincolnshire & | 2000000073 | £13,510.62 | "ULEVR NLAG CHARGEPOINTS #13,510.62" | DN33 2BA |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000000050 | £5,000.00 | "PICG Peugeot February 2016 #5,000" | CV3 1ND |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000000062 | £700.00 | Phoenix Jun 2015 #700 | LS28 5LY |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000000058 | £35,000.00 | "PICG Porsche February 2016 #35,000" | RG31 7SE |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000000078 | £673.20 | Powerpac July 15 #700 | LE67 5DJ |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000000078 | £596.55 | Powerpac Dec 15 #596.55 | LE67 5DJ |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000000052 | £631,266.44 | "PICG Renault Feb2016 #631,266.82" | WD3 9YS |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000000055 | £44,800.00 | ROLEC JAN 2016 #44800 | PE20 1Q |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000000069 | £20,300.00 | SRG Elec Feb 16 #20300 | CR8 1HA |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000000061 | £695,000.00 | "PICG TESLA February 2016 #695,000" | UB7 8JD |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000000048 | £3,616,615.44 | "PICG Mitsubishi February 2016 #3,616,615.44" | GL7 1LF |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000000054 | £140,000.00 | "PICG Toyota February 2016 #140,000" | KT18 5XS |
| Department for Transport | Department for Transport | 01/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000000053 | £95,000.00 | "PICG Vauxhall Feb16 #95,000" | LU1 3YT |
| Department for Transport | Department for Transport | 01/04/2016 | Computer equipment | Marine Accident Investigation Branch | SOFTCAT LTD | 2000000047 | £1,211.79 | MS Surface Book | SL7 1TB |
| Department for Transport | Department for Transport | 01/04/2016 | Computer equipment | Marine Accident Investigation Branch | SOFTCAT LTD | 2000000047 | £121.57 | MS Surface Book Docking Station | SL7 1TB |
| Department for Transport | Department for Transport | 01/04/2016 | Curr Grt Other CG Bo | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000000043 | £41,504.57 | "ULEVR DVLA VL Annual15_16 #41,504.57" | SA6 7JL |
| Department for Transport | Department for Transport | 01/04/2016 | Curr Grt Other CG Bo | Energy, Technology and International | North East Ambulance Service NHSFT | 2000000074 | £12,604.37 | "ULEVR NEAS VL Annual 15/16 #12,604.37" | NE15 8NY |
| Department for Transport | Department for Transport | 01/04/2016 | Financial Consultanc | HS2 Strategy | KPMG | 2000000035 | £23,546.26 | # | WD17 1DE |
| Department for Transport | Department for Transport | 01/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000040 | £7,548.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000040 | £7,500.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000040 | £5,450.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000040 | £22,776.34 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000040 | £6,530.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000040 | £5,940.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 01/04/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000000034 | £2,493.90 | # | BN8 5NN |
| Department for Transport | Department for Transport | 01/04/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000000051 | £1,744.27 | # | NR3 1PD |
| Department for Transport | Department for Transport | 01/04/2016 | Printing | Marine Accident Investigation Branch | Williams Lea | 2000000051 | £7,366.70 | # | NR3 1PD |
| Department for Transport | Department for Transport | 01/04/2016 | Publications for Res | Group Human Resources | CSM Sport & Entertainment LLP | 2000000076 | £5,000.00 | # | DA14 5HS |
| Department for Transport | Department for Transport | 01/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000029 | £3,310.63 | # | NW1 5QE |
| Department for Transport | Department for Transport | 01/04/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000000068 | £184,092.95 | Natwest - March 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Aviation | Civil Aviation Authority | 2000000030 | £50,807.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Aviation | Civil Aviation Authority | 2000000030 | £72,288.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Aviation | Civil Aviation Authority | 2000000030 | £65,139.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Aviation | Civil Aviation Authority | 2000000030 | £42,457.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Aviation | Civil Aviation Authority | 2000000030 | £59,325.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Transport Security Co-ordination & Response | Dave Willie & Associates Ltd | 2000000070 | £10,000.00 | # | PO12 1JH |
| Department for Transport | Department for Transport | 01/04/2016 | Research | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000000082 | £27,617.25 | # | NP20 9BB |
| Department for Transport | Department for Transport | 01/04/2016 | Research | DG_Rail - Passenger Services | NSARE Limited | 2000000059 | £70,920.00 | # | SW1H 9DJ |
| Department for Transport | Department for Transport | 01/04/2016 | Research Grant-PS | Analysis & Strategy | Alsitek Limited | 2000000065 | £24,260.00 | Air Quality Competition - October 2015 | PE2 7JP |
| Department for Transport | Department for Transport | 01/04/2016 | Secondments | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000000045 | £1,182.22 | # | MK10 1PX |
| Department for Transport | Department for Transport | 01/04/2016 | Support Services | Group Communications | HM REVENUE & CUSTOMS | 2000000081 | £25,826.75 | # | BN12 4XH |
| Department for Transport | Department for Transport | 01/04/2016 | Support Services | Aviation | Environment Agency | 2000000046 | £65,625.00 | # | PE2 8YD |
| Department for Transport | Department for Transport | 01/04/2016 | Support Services | HS2 Programme and Funding | Communities & Local Government | 2000000031 | £2,683.62 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 01/04/2016 | Training | Group Human Resources | WHITEHALL & INDUSTRY GROUP | 2000000041 | £4,678.34 | # | SW1H 9AA |
| Department for Transport | Department for Transport | 01/04/2016 | Training | Group Finance | Kaplan Financial | 2000000033 | £1,010.78 | # | NE1 3PA |
| Department for Transport | Department for Transport | 01/04/2016 | Training | Group Finance | Kaplan Financial | 2000000033 | £751.00 | # | NE1 3PA |
| Department for Transport | Department for Transport | 01/04/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000000039 | £2,127.00 | # | SE1 9PD |
| Department for Transport | Department for Transport | 01/04/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000036 | £167,048.06 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 01/04/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000036 | £15,000.00 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 01/04/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000036 | £297,123.95 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 04/04/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000000102 | £5,492,139.66 | SNCF Funds GBP Exchange plus TVA - March 2016 | 93633 |
| Department for Transport | Department for Transport | 04/04/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000000084 | £5,346,580.15 | SNCF Funds EURO Exchange plus TVA - March 2016 | 75014 |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000000259 | £652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000000259 | £581.05 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000000303 | £675.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000000281 | £874.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,017.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,863.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,529.47 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000000253 | £3,081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000000283 | £3,081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000000283 | £3,081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | Allen Lane | 2000000283 | £1,917.79 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000000259 | £669.97 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000259 | £660.91 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000000259 | £652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000303 | £817.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,379.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,966.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £9,133.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £5,510.70 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,800.61 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,884.29 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,310.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £864.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,703.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,505.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,811.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,944.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,304.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,112.30 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,567.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £4,059.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £6,555.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £18,966.43 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £3,007.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £6,232.97 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,651.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £4,354.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,468.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £8,485.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £2,312.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000287 | £28.73 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 05/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000287 | £12.64 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 05/04/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000000270 | £174,230.71 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 05/04/2016 | Cap Grt NDPBs & CG | Major Projects & Growth | Rail Settlement Plan LTD | 2000000324 | £1,776,420.89 | Smart Ticketing Payments | EC1A 4H |
| Department for Transport | Department for Transport | 05/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000000273 | £796,460.46 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | EVERSHEDS LLP | 2000000271 | £454,870.00 | # | LS11 5DR |
| Department for Transport | Department for Transport | 05/04/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000000252 | £1,136.70 | Benq 22" Monitors | B1 3BP |
| Department for Transport | Department for Transport | 05/04/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000000252 | £6.00 | Standard Carriage Charge | B1 3BP |
| Department for Transport | Department for Transport | 05/04/2016 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000000263 | £39,118,055.68 | CTRL Section 1 Finance plc 07/04/2016 | SW1P 4DR |
| Department for Transport | Department for Transport | 05/04/2016 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000000324 | £970,550.85 | Smart Ticketing Payments | EC1A 4H |
| Department for Transport | Department for Transport | 05/04/2016 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000000324 | £137,518.20 | Smart Ticketing Payments | EC1A 4H |
| Department for Transport | Department for Transport | 05/04/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000000196 | £4,776,430.55 | Eurotunnel payment EUROS March 2016 | CT18 8XX |
| Department for Transport | Department for Transport | 05/04/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000000195 | £4,795,351.04 | Eurotunnel payment March 2016 | CT18 8XY |
| Department for Transport | Department for Transport | 05/04/2016 | Financial Consultanc | Aviation | ALLEN & OVERY | 2000000305 | £23,430.68 | # | E1 6AO |
| Department for Transport | Department for Transport | 05/04/2016 | Financial Consultanc | Aviation | ALLEN & OVERY | 2000000305 | £7,107.36 | # | E1 6AO |
| Department for Transport | Department for Transport | 05/04/2016 | Financial Consultanc | DG_RAIL - Strategy, Funding & Sponsorship | KPMG | 2000000254 | £124,800.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 05/04/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000000247 | £906,252.58 | NR Cash funded Grant 5th April 2016 Payment | M60 7WY |
| Department for Transport | Department for Transport | 05/04/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000000247 | £1,885,726.00 | NR Cash funded Grant Sheffield TT | M60 7WY |
| Department for Transport | Department for Transport | 05/04/2016 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000000262 | £301,237,923.66 | Network Rail Grant 6th April 2016 Payment | NW1 2DN |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | COMPUTACENTER | 2000000302 | £19,906.99 | # | AL10 9TW |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | COMPUTACENTER | 2000000302 | £4,599.58 | # | AL10 9TW |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | COMPUTACENTER | 2000000302 | £183,983.04 | # | AL10 9TW |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000278 | £6,480.00 | Konica Minolta Bizhub C364e MFDs | SS14 3AR |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Probrand Limited | 2000000282 | £6.00 | Delivery Charge | B1 3BP |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Probrand Limited | 2000000282 | £4,360.20 | # | B1 3BP |
| Department for Transport | Department for Transport | 05/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | SOFTCAT LTD | 2000000313 | £65,274.00 | # | SL7 1TB |
| Department for Transport | Department for Transport | 05/04/2016 | IT Ser Running Costs | Group Commercial Services Directorate | DUN & BRADSTREET LTD | 2000000280 | £7,851.60 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 05/04/2016 | IT Ser Running Costs | Group Commercial Services Directorate | COMPUTACENTER | 2000000302 | £100,677.60 | # | AL10 9TW |
| Department for Transport | Department for Transport | 05/04/2016 | IT Ser Running Costs | DG_IS - Rail Accident Investigation Branch | Ninian Solutions Ltd T/A Huddle | 2000000317 | £6,000.00 | # | E1 8EP |
| Department for Transport | Department for Transport | 05/04/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000000289 | £7,006.08 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/04/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000000309 | £12,468.00 | # | M2 3AB |
| Department for Transport | Department for Transport | 05/04/2016 | Legal Consultancy | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000281 | £18,737.27 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/04/2016 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000000289 | £15,324.31 | # | M2 3DL |
| Department for Transport | Department for Transport | 05/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000298 | £440.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 05/04/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000000316 | £2,307.60 | Konica Minolta Bizhub C224e /C284e /C364 | NG11 7EP |
| Department for Transport | Department for Transport | 05/04/2016 | Office Fur & Equip | #N/A | CDW Ltd | 2000000312 | £8,710.66 | INTERPRETER EQUIPMENT | EC4M 7RB |
| Department for Transport | Department for Transport | 05/04/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000000311 | £12,376.89 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/04/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000000319 | £615.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 05/04/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000000319 | £1,335.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 05/04/2016 | Printing | Group Communications | Williams Lea | 2000000314 | £8,154.81 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000000265 | £1,851.30 | PRINTING FORMAL REPORT AAIB AAR 1/2016 | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000000265 | £3,870.90 | AAIB MARCH2016 PRINT AND MAILING | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2016 | Printing | Group Communications | Williams Lea | 2000000314 | £8,577.80 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2016 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000000297 | £93,584.59 | # | SE1 9PD |
| Department for Transport | Department for Transport | 05/04/2016 | Publications for Res | Group Communications | Ministry of Justice | 2000000267 | £750.00 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 05/04/2016 | Publications for Res | Group Assurance | Ministry of Justice | 2000000267 | £2,500.00 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 05/04/2016 | Publications for Res | Group Communications | CSM Sport & Entertainment LLP | 2000000268 | £450.00 | # | DA14 5HS |
| Department for Transport | Department for Transport | 05/04/2016 | Publicity | Marine Accident Investigation Branch | Williams Lea | 2000000265 | £831.60 | Clear Plastic Wallets | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000287 | £37,461.46 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 05/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000287 | £16,482.91 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 05/04/2016 | RentOthNonPFIOpLease | DG_Rail - Passenger Services | Sterling Energy LLC | 2000000272 | £29,637.50 | SECONDARY LEASE RENTAL PAYMENT | . |
| Department for Transport | Department for Transport | 05/04/2016 | RentOthNonPFIOpLease | DG_Rail - Passenger Services | Sterling Energy LLC | 2000000272 | £2,584,418.14 | ROLLING STOCK LEASES | . |
| Department for Transport | Department for Transport | 05/04/2016 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000000256 | £8,251.42 | # | GU14 0LX |
| Department for Transport | Department for Transport | 05/04/2016 | Research | Transport Security Co-ordination & Response | OVE ARUP & PARTNERS | 2000000293 | £40,000.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/04/2016 | Research | Analysis & Strategy | OVE ARUP & PARTNERS | 2000000293 | £3,600.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/04/2016 | Research | Aviation | Civil Aviation Authority | 2000000288 | £23,808.90 | # | RH6 0YR |
| Department for Transport | Department for Transport | 05/04/2016 | Research | HS2 Programme and Funding | HM Treasury | 2000000290 | £60,000.00 | # | NR1 0HS |
| Department for Transport | Department for Transport | 05/04/2016 | Research | Analysis & Strategy | Market & Opinion Research | 2000000249 | £15,602.00 | # | E1W 1YW |
| Department for Transport | Department for Transport | 05/04/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000000261 | -£63,656.83 | 1701 Wk4 CP2SR_P1612 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 05/04/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000000261 | £9,891.59 | 1701 Wk4 RTMRE_P1612 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 05/04/2016 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000000261 | £63,314.97 | 1701 Wk4 TS8A_P1612 - ARRIVA TRAINS WALES LIMITED | CF10 5DJ |
| Department for Transport | Department for Transport | 05/04/2016 | Secondments | Group Finance | Highways England | 2000000323 | £3,168.64 | # | B1 1RN |
| Department for Transport | Department for Transport | 05/04/2016 | Secondments | Energy, Technology and International | Ministry of Defence | 2000000306 | £5,204.86 | # | L2 3YL |
| Department for Transport | Department for Transport | 05/04/2016 | Secondments | Environment & International Transport Analysis | Committee on Climate Change | 2000000310 | £2,826.45 | # | SW1W 8NR |
| Department for Transport | Department for Transport | 05/04/2016 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000000275 | £4,040.65 | # | NP20 9BB |
| Department for Transport | Department for Transport | 05/04/2016 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000000275 | £5,731.74 | # | NP20 9BB |
| Department for Transport | Department for Transport | 05/04/2016 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000000301 | £151,990.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 05/04/2016 | Services prov by OGD | Group Commercial Services Directorate | Crown Commercial Services | 2000000276 | £400,000.00 | # | L3 9PP |
| Department for Transport | Department for Transport | 05/04/2016 | Services prov by OGD | Group Human Resources | Committee on Climate Change | 2000000310 | £550.00 | # | SW1W 8NR |
| Department for Transport | Department for Transport | 05/04/2016 | Small Software | Group Commercial Services Directorate | VODAFONE LTD | 2000000304 | £13,955.75 | # | RG14 5FF |
| Department for Transport | Department for Transport | 05/04/2016 | Software Lic Cap | Group Commercial Services Directorate | Automated Intelligence Limited | 2000000269 | £272,100.00 | # | BT3 9DT |
| Department for Transport | Department for Transport | 05/04/2016 | Storage & Distributi | Group Communications | Williams Lea | 2000000314 | £6,722.53 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000000251 | £4,166.40 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000000251 | £2,827.20 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | DG_RAIL - Strategy, Funding & Sponsorship | Cabinet Office | 2000000274 | £100,000.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Corporate Finance | Government Legal Department | 2000000250 | £140.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000000320 | £555,960.51 | DFT Top Up - April 16 (Industrial Injury Claims) | B2 2PF |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000000260 | £279,436.42 | # | SA6 7JL |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000000308 | £14,562.86 | # | MK10 1PX |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000000321 | £121,705.00 | Industrial Injury Claim | HA1 3AP |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000000301 | £9,000.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 05/04/2016 | Support Services | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000000301 | £17,500.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 05/04/2016 | Training | Group Commercial Services Directorate | QA Ltd | 2000000318 | £4,050.00 | # | LS12 6BD |
| Department for Transport | Department for Transport | 05/04/2016 | Training | Group Commercial Services Directorate | QA Ltd | 2000000318 | £4,050.00 | # | LS12 6BD |
| Department for Transport | Department for Transport | 05/04/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000000277 | £3,566.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000000295 | £47,625.60 | # | GU14 0LX |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000294 | £23,157.68 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000294 | £14,043.83 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000000285 | £25,200.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000000293 | £2,178.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000299 | £1,546.92 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000299 | £16,733.26 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000299 | £5,129.40 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000299 | £15,469.36 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000299 | £13,562.56 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/04/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000000299 | £15,000.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 05/04/2016 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000000307 | £3,007.78 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 05/04/2016 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000000250 | £14,431.92 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/04/2016 | YR-Dental | #N/A | National Dental Plan Limited | 2000000225 | £676.80 | 3rd Party Payments Mar2016 | EC3N 1DY |
| Department for Transport | Department for Transport | 06/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000000381 | £557.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000000381 | £823.40 | # | AL1 4JB |
| Department for Transport | Department for Transport | 06/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000369 | £4,451.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000369 | £2,739.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000369 | £2,399.76 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 06/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000365 | £4.67 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000000418 | £297,154.00 | West of England BBA - Capital | BS99 7BL |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000000419 | £135,915.00 | York BBA - Capital | Y01 7WH |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Loc Auth | Local | Merseytravel | 2000000420 | £177,952.00 | Merseytravel BBA - Capital | L69 3HN |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Loc Auth | Local | NOTTINGHAM CITY COUNCIL | 2000000395 | £1,854,475.00 | Nottingham BBA - Capital | NG1 5NT |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Loc Auth | Local | SOUTH YORKSHIRE PTE | 2000000397 | £3,130,000.00 | South Yorkshire PTE BBA - Capital | S1 2BQ |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Pri Sec-Cos. | Local | Blackburn & Darwen Community | 2000000413 | £62,910.78 | Community Transport Minibus Fund | BB2 4AJ |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Pri Sec-Cos. | Local | Hayle Day Care Centre Trust | 2000000414 | £33,608.00 | Community Transport Minibus Fund | TR27 4DE |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Pri Sec-Cos. | Local | Royston & District Community | 2000000415 | £70,816.00 | Community Transport Minibus Fund | SG8 9EN |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000000354 | £2,238,080.17 | # | CF10 5BT |
| Department for Transport | Department for Transport | 06/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000000410 | £5,600.00 | Phoenix June 15 #5600 | LS28 5LY |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrt Las in AEF/A | Local | BRISTOL CITY COUNCIL | 2000000418 | £171,419.00 | West of England BBA - Resource | BS99 7BL |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000000419 | £187,500.00 | York BBA - Resource | Y01 7WH |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrt Las in AEF/A | Local | Merseytravel | 2000000420 | £667,318.00 | Merseytravel BBA - Resource | L69 3HN |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrt Las in AEF/A | Local | NOTTINGHAM CITY COUNCIL | 2000000395 | £1,209,275.00 | Nottingham BBA - Resource | NG1 5NT |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrt Las in AEF/A | Local | SOUTH YORKSHIRE PTE | 2000000397 | £2,065,143.00 | South Yorkshire PTE BBA - Resource | S1 2BQ |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrt Las in AEF/A | Local | STEER DAVIES & GLEAVE LTD | 2000000402 | £6,000,000.00 | Bikeability 1st Payment 2016-17 | SE1 9PD |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Merseyside Police | 2000000407 | £5,000.00 | Increased Enforcement of Drug Driving | L69 1JD |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Metropolitan Police | 2000000411 | £25,000.00 | Increased Enforcement of Drug Driving | SW6 1TR |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | CORNWALL MOBILITY CENTRE LTD | 2000000382 | £66,847.00 | Mobility Centres Payment Q1 2016-17 | TR1 3LJ |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | DERBY HOSPITALS | 2000000383 | £57,966.00 | Mobility Centres Payment Q1 2016-17 | DE1 2QY |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | DISABLED LIVING CENTRE | 2000000384 | £55,203.00 | Mobility Centres Payment Q1 2016-17 | BS16 2QQ |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | EAST ANGLIAN DRIVEABILITY | 2000000386 | £101,387.00 | Mobility Centres Payment Q1 2016-17 | IP24 3RL |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | FORUM OF MOBILITY CENTRES | 2000000398 | £47,628.00 | Mobility Centres Payment Q1 2016-17 | IP24 3RL |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | HERTFORDSHIRE ACTION ON DISABILITY | 2000000396 | £47,615.00 | Mobility Centres Payment Q1 2016-17 | AL7 4DD |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | KENT COMMUNITY HEALTH NHS TRUST | 2000000356 | £83,865.00 | Mobility Centres Payment Q1 2016-17 | CT1 3NG |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | N. West Driving Assessment Service | 2000000355 | £76,196.00 | Mobility Centres Payment Q1 2016-17 | WA11 9SJ |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | Northumberland, Tyne & Wear NHS | 2000000387 | £76,211.00 | Mobility Centres Payment Q1 2016-17 | NE3 3XT |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | QUEEN ELIZABETHS FOUNDATION | 2000000388 | £99,413.00 | Mobility Centres Payment Q1 2016-17 | SM5 4NR |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | REGIONAL DRIVING ASSESSMENT CENTRE | 2000000389 | £161,651.00 | Mobility Centres Payment Q1 2016-17 | B8 1AU |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | WESSEX DRIVEABILITY | 2000000390 | £68,467.00 | Mobility Centres Payment Q1 2016-17 | SO17 2LJ |
| Department for Transport | Department for Transport | 06/04/2016 | CurrGrtPriSec-P&NPIS | Local | WILLIAM MERRITT DISABLED LIVING | 2000000391 | £73,492.00 | Mobility Centres Payment Q1 2016-17 | LS12 3QE |
| Department for Transport | Department for Transport | 06/04/2016 | Electricity | Strategic Roads | EON UK PLC | 2000000370 | £507.89 | EON - Trfc C'ting - 1.1.16 to 31.3.16 | CV4 8LG |
| Department for Transport | Department for Transport | 06/04/2016 | Financial Consultanc | Aviation | ALLEN & OVERY | 2000000392 | £126,996.00 | # | E1 6AO |
| Department for Transport | Department for Transport | 06/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000000393 | £64,041.24 | # | NN4 7YE |
| Department for Transport | Department for Transport | 06/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000000377 | £32,636.40 | # | SE1 2RD |
| Department for Transport | Department for Transport | 06/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000000377 | £83,674.74 | # | SE1 2RD |
| Department for Transport | Department for Transport | 06/04/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000000374 | £527.80 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 06/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000378 | £163,719.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 06/04/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000000408 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 06/04/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000000368 | £55,355.76 | # | M2 3DL |
| Department for Transport | Department for Transport | 06/04/2016 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000000364 | £1,248.78 | # | RH2 8BF |
| Department for Transport | Department for Transport | 06/04/2016 | Output tax -ESA | #N/A | Mawasem Limited T/A Clarity Travel | 2000000412 | -£1,044.50 | # | ST18 0WN |
| Department for Transport | Department for Transport | 06/04/2016 | Printing | Group Communications | Williams Lea | 2000000403 | £2,816.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/04/2016 | Printing | Group Communications | Williams Lea | 2000000403 | £40,326.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/04/2016 | Printing | Group Communications | Williams Lea | 2000000403 | £1,406.90 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/04/2016 | Printing | Group Communications | Williams Lea | 2000000403 | £15,108.50 | # | NR3 1PD |
| Department for Transport | Department for Transport | 06/04/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000000401 | £907.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 06/04/2016 | Publicity | Principal Priv. Secretary & Head of Private Office | CHUBB SYSTEMS LIMITED | 2000000366 | £4,983.00 | # | BB1 2PR |
| Department for Transport | Department for Transport | 06/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000365 | £5,871.41 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 06/04/2016 | Rates | DG_IS - Rail Accident Investigation Branch | DERBY CITY COUNCIL (NNDR) | 2000000367 | £41,748.00 | Services for # v DVLA 28.1.16Derby City 1.4. | DE1 2XG |
| Department for Transport | Department for Transport | 06/04/2016 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000000375 | £612.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 06/04/2016 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000000417 | £36,600.00 | Rent For RAIB Bldg Derby DE21 4BA 25.3.to 24.6.16 | BS8 2BJ |
| Department for Transport | Department for Transport | 06/04/2016 | Research | Local | HALCROW GROUP LTD | 2000000371 | £19,434.74 | # | W6 7EF |
| Department for Transport | Department for Transport | 06/04/2016 | Research | Strategic Roads | OVE ARUP & PARTNERS | 2000000376 | £70,000.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 06/04/2016 | Research | Energy, Technology and International | Argonne Nat Lab - IA HAV | 2000000357 | £9,000.00 | Contributions to IA HAV and Membership Fee | 60439 |
| Department for Transport | Department for Transport | 06/04/2016 | Research | Local | HALCROW GROUP LTD | 2000000371 | £3,869.95 | # | W6 7EF |
| Department for Transport | Department for Transport | 06/04/2016 | Research | HS2 Strategy | # | 2000000376 | £17,281.80 | # | NE1 3PL |
| Department for Transport | Department for Transport | 06/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000399 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 06/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000399 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 06/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000399 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 06/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000399 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 06/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000399 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 06/04/2016 | Secondments | Group Finance | HM Treasury | 2000000394 | £4,948.91 | # | NR7 0HS |
| Department for Transport | Department for Transport | 06/04/2016 | Small Software | Analysis & Strategy | Ventana Systems UK Ltd | 2000000416 | £1,027.75 | VENSIM Professional licence | SP2 9DR |
| Department for Transport | Department for Transport | 06/04/2016 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000000359 | £2,199.24 | # | UB8 1PH |
| Department for Transport | Department for Transport | 06/04/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000000372 | £2,162.51 | # | EH54 7DF |
| Department for Transport | Department for Transport | 06/04/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000000360 | £3,720.00 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 06/04/2016 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000000360 | £3,273.60 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 06/04/2016 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000000385 | £2,994.95 | # | SA6 7JL |
| Department for Transport | Department for Transport | 06/04/2016 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000000385 | £17,660.72 | # | SA6 7JL |
| Department for Transport | Department for Transport | 06/04/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000000358 | £2,646.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 06/04/2016 | Transport Consult | Analysis & Strategy | Anthony Venables | 2000000406 | £1,400.00 | # | OX4A 9DA |
| Department for Transport | Department for Transport | 06/04/2016 | Travel Expenses UK | Air Accident Investigation Branch | AVIS RENT A CAR | 2000000362 | £516.83 | # | RG12 2EW |
| Department for Transport | Department for Transport | 06/04/2016 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000000412 | £327,233.40 | Clarity - March 2016 DFTC | ST18 0WN |
| Department for Transport | Department for Transport | 06/04/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000000412 | £820.22 | Clarity - March 2016 MAIB | ST18 0WN |
| Department for Transport | Department for Transport | 07/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000000492 | £5,408.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/04/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000000496 | £4,832.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/04/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000000496 | £3,834.77 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000000509 | £675.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000496 | £2,399.76 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/04/2016 | Audit Fees (cash) | Group Finance | NATIONAL AUDIT OFFICE | 2000000485 | £7,200.00 | # | SW1W 9SP |
| Department for Transport | Department for Transport | 07/04/2016 | Books | Maritime | THE STATIONERY OFFICE LTD | 1500000000 | -£1,222.99 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TECHNOLOGY STRATEGY BOARD | 2000000514 | £3,127,301.00 | "IUK Q3 Inv 1352 IDP7, 8, 9,11 & LCTDT & 1340 NVN" | SN2 1JF |
| Department for Transport | Department for Transport | 07/04/2016 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000000519 | £6,313.94 | Enterprise - Car Hire - [Month xx] | TW20 9FB |
| Department for Transport | Department for Transport | 07/04/2016 | Car Hire and Leasing | Motoring, Freight & London | LEX AUTOLEASE LTD | 2000000489 | £13,698.72 | # | SK3 0RB |
| Department for Transport | Department for Transport | 07/04/2016 | Catering | Marine Accident Investigation Branch | ZIP HEATERS (UK) LTD | 2000000507 | £2,662.80 | Zip Tap Boiling Chilled Unit | NR19 1TE |
| Department for Transport | Department for Transport | 07/04/2016 | Computer equipment | Group Commercial Services Directorate | CDW Ltd | 2000000517 | £4,190.09 | Microsoft Surface Book | EC4M 7RB |
| Department for Transport | Department for Transport | 07/04/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | SURREY POLICE AUTHORITY | 2000000521 | £50,000.00 | Increased Police Enforcement of DrugDriving | GU1 2HG |
| Department for Transport | Department for Transport | 07/04/2016 | CurrGrtPriSec-P&NPIS | Local | Chartered Institution of Highways | 2000000513 | £34,081.20 | Payment for HMEP website - 01/12/2014 - 30/11/2015 | N1 7JE |
| Department for Transport | Department for Transport | 07/04/2016 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000000494 | £8,760.00 | # | SP5 3PJ |
| Department for Transport | Department for Transport | 07/04/2016 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000000494 | £5,520.00 | # | SP5 3PJ |
| Department for Transport | Department for Transport | 07/04/2016 | IT Consultancy | Marine Accident Investigation Branch | AVENCA LTD | 2000000494 | £720.00 | # | SP5 3PJ |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Konica Minolta Bus. Solutions (UK) | 2000000488 | £6,480.00 | # | SS14 3AR |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Commercial Services Directorate | COMPUTACENTER | 2000000508 | £16,936.89 | # | AL10 9TW |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Communications | Williams Lea | 2000000520 | £4,247.64 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £30,448.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £53,374.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £3,389.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £19,341.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £30,328.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £7,528.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £448,073.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000503 | £38,530.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 07/04/2016 | Legal Consultancy | Major Projects & Growth | WINCKWORTH SHERWOOD | 2000000505 | £1,498.80 | # | SE1 9BB |
| Department for Transport | Department for Transport | 07/04/2016 | Legal Consultancy | DG_RAIL - Network Services | Field Fisher Waterhouse LLP | 2000000511 | £61,740.36 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 07/04/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000000523 | £900.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 07/04/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000000505 | £222,678.54 | # | SE1 9BB |
| Department for Transport | Department for Transport | 07/04/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000000505 | £111,837.60 | # | SE1 9BB |
| Department for Transport | Department for Transport | 07/04/2016 | Office Fur & Equip | #N/A | CDW Ltd | 2000000517 | -£8,710.66 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 07/04/2016 | Office Fur & Equip | #N/A | CDW Ltd | 2000000517 | £8,710.66 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 07/04/2016 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000000536 | £13,058.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 07/04/2016 | Prog&ProjMgmt Consul | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000000493 | £168,796.80 | HAMFIG Support Contract | WR5 1TX |
| Department for Transport | Department for Transport | 07/04/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000000490 | £30,395.18 | # | CF24 0AD |
| Department for Transport | Department for Transport | 07/04/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000000490 | £37,574.67 | # | CF24 0AD |
| Department for Transport | Department for Transport | 07/04/2016 | Publicity | Group Communications | Hopscotch Consulting Limited | 2000000535 | £35,472.00 | # | SE1 0HS |
| Department for Transport | Department for Transport | 07/04/2016 | Rates | DG_IS - Rail Accident Investigation Branch | DERBY CITY COUNCIL (NNDR) | 2000000495 | £2,952.40 | Derby City - 1.4.16 to 1.4.17 | DE1 2XG |
| Department for Transport | Department for Transport | 07/04/2016 | Research | DG_RAIL - Strategy, Funding & Sponsorship | OVE ARUP & PARTNERS | 2000000500 | £9,977.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 07/04/2016 | Research | DG_RAIL - Strategy, Funding & Sponsorship | OVE ARUP & PARTNERS | 2000000500 | £9,983.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 07/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000518 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 07/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000518 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 07/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000518 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 07/04/2016 | Secondments | Aviation | Heathrow Airport Ltd | 2000000518 | £6,308.50 | # | G52 4XZ |
| Department for Transport | Department for Transport | 07/04/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000000484 | £925.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 07/04/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000000484 | £2,462.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 07/04/2016 | Services prov by OGD | HS2 Phase 1 Sponsor | House of Commons | 2000000497 | £20,042.71 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 07/04/2016 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000000512 | £926.17 | # | SW1V 1A |
| Department for Transport | Department for Transport | 07/04/2016 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000000491 | £733.08 | # | UB8 1PH |
| Department for Transport | Department for Transport | 07/04/2016 | Software Lic Cap | Group Commercial Services Directorate | WSP UK Limited | 2000000506 | £73,800.00 | # | RG21 4HU |
| Department for Transport | Department for Transport | 07/04/2016 | Subscriptions to Pro | Environment & International Transport Analysis | IHS Global Limited | 2000000499 | £21,218.40 | # | RG12 8FZ |
| Department for Transport | Department for Transport | 07/04/2016 | Subscriptions to Pro | Group Commercial Services Directorate | Cabinet Office | 2000000483 | £8,650.00 | # | FY5 3TA |
| Department for Transport | Department for Transport | 07/04/2016 | Support Services | Air Accident Investigation Branch | Dovetail Aviation Ltd | 2000000532 | £1,000.00 | # | SP13NE |
| Department for Transport | Department for Transport | 07/04/2016 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000000533 | £148,800.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 07/04/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000000486 | £103,717.43 | C&W - Call Charges - [Date xx to date yy] | M22 5RR |
| Department for Transport | Department for Transport | 07/04/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000000487 | £3,000.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 07/04/2016 | Training | Environment & International Transport Analysis | UK NETWORK OF ENVIRO ECONOMISTS | 2000000516 | £1,970.00 | # | W1W 7SQ |
| Department for Transport | Department for Transport | 07/04/2016 | Training | Marine Accident Investigation Branch | Lloyd's Register EMEA | 2000000531 | £840.75 | # | RG42 9PY |
| Department for Transport | Department for Transport | 07/04/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000000487 | £2,646.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 07/04/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000000487 | £4,387.00 | # | B24 9FD |
| Department for Transport | Department for Transport | 07/04/2016 | Training | DG_Rail - Passenger Services | OXFORD SAID BUSINESS SCHOOL LTD | 2000000522 | £41,666.66 | # | OX1 5NY |
| Department for Transport | Department for Transport | 07/04/2016 | Transport Consult | Analysis & Strategy | OVE ARUP & PARTNERS | 2000000500 | £41,123.80 | # | NE1 3PL |
| Department for Transport | Department for Transport | 07/04/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000501 | £6,125.54 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/04/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000501 | £1,197.18 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 07/04/2016 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000000515 | £4,099.59 | Redfern -March 2016 | BD1 3AZ |
| Department for Transport | Department for Transport | 07/04/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000000534 | £7,173.82 | Clarity - March 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000000600 | £693.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,642.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000000583 | £582.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £6,445.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £1,994.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,633.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £8,935.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £1,863.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £3,983.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000000600 | £693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000600 | £660.91 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000000600 | £652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000000600 | £565.21 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,811.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £3,949.49 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000000583 | £7,799.42 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £1,811.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £8,519.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000000583 | £3,418.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,469.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,304.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000583 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £3,763.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000583 | £5,439.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £507.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £6,887.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £4,677.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £4,898.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000000583 | £3,625.82 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £1,156.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £942.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000583 | £4,032.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000583 | £2,505.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/04/2016 | Agency Staff Costs | Group Finance | Insight MSC Limited | 2000000622 | £28,393.66 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Loc Auth | Local | Bury MBC | 2000000576 | £750,000.00 | Severe Weather Maintenance - Capital Allocation | BL9 0SW |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Loc Auth | Local | Salford City Council | 2000000577 | £750,000.00 | Severe Weather Maintenance - Capital Allocation | M27 5AW |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt NDPBs & CG | Energy, Technology and International | Ordnance Survey | 2000000628 | £1,211.40 | "ULEVR Ordnance Survey VL 1st Quarter #1,211.40" | SO16 0AS |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Air Products PLC | 2000000630 | £191,579.50 | Payment to Air Products under HRS Grants Scheme | KT12 4RZ |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000000618 | £2,100.00 | ALTERNATIVE ENERGY FEB 16 #2100 | OX13 6PW |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000000614 | £9,800.00 | Armstrong Renewables Jan 16 #9800 | NE37 2SH |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000000621 | £270,000.00 | "PICG Audi February 2016 #270,000" | MK14 5AN |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000000612 | £700.00 | Chargemaster Nov 15 #700 | LU1 3LU |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000000612 | £6,300.00 | Chargemaster Aug 15 #6300 | LU1 3LU |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000000612 | £1,400.00 | Chargemaster Jun 15 #1400 | LU1 3LU |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Corby Borough Council | 2000000627 | £2,094.38 | "ULEVR Corby Borough Council Chargepoint #2,094.38 | NN17 1GD |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000000623 | £3,500.00 | Earth Electrical Jan 16 #3500 | GU14 8DS |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Liverpool City Region | 2000000626 | £28,620.89 | "ULEVR Liverpool City Region CP #28,620.89" | L69 3HN |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ordnance Survey | 2000000628 | £32,748.39 | "ULEVR Ordnance Survey CP #32,748.39" | SO16 0AS |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000000619 | £7,000.00 | Phoenix Feb 2016 #7000 | LS28 5LY |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000000611 | £56,700.00 | POD Point Jan 16 #56700 | E1 1EE |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000000611 | £32,900.00 | POD Point Dec 15 #32900 | E1 1EE |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000000611 | £27,300.00 | POD Point Nov 15 #27300 | E1 1EE |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000000615 | £4,900.00 | Puragen Feb 2016 #4900 | DT1 3AR |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000000616 | £2,800.00 | RS MERRIMAN Ltd Feb 16 #2800 | KW16 3JS |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000000624 | £1,400.00 | Security & Fire Sys Jan 16 #1400 | KY1 3PF |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | South East Coast Ambulance | 2000000617 | £18,182.25 | "ULEVR SecAmb CP #18,182.25" | BN7 2XW |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Warren Electrical Services (NW) Ltd | 2000000629 | £700.00 | Warren Electrical Jan 16 #700 | LA3 3BS |
| Department for Transport | Department for Transport | 08/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WEST BERKSHIRE DC | 2000000578 | £14,214.00 | "ULEVR West berkshireDC CP #14,214" | RG14 2AF |
| Department for Transport | Department for Transport | 08/04/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000000582 | £2,083.65 | # | NN4 7BH |
| Department for Transport | Department for Transport | 08/04/2016 | CurrGrtPriSec-P&NPIS | Local | ACT Travelwise | 2000000604 | £6,000.00 | ACT Travelwise 2 of 2 payments 2015-16 #6k | TN9 1EP |
| Department for Transport | Department for Transport | 08/04/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000000610 | £71,399.17 | SMMT - to Dec 2015 - #206k Claim 7 | SW1P 2BN |
| Department for Transport | Department for Transport | 08/04/2016 | Financial Consultanc | Group Finance | ERNST & YOUNG LLP | 2000000590 | £219,376.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 08/04/2016 | Funding - Agencies | #N/A | DVLA | 2000000584 | £10,100,000.00 | APRIL 16 DVLA | SA6 7JL |
| Department for Transport | Department for Transport | 08/04/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000000594 | £594.90 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 08/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | Probrand Limited | 2000000585 | £847.46 | # | B1 3BP |
| Department for Transport | Department for Transport | 08/04/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000000588 | £12,855.42 | # | M2 3DL |
| Department for Transport | Department for Transport | 08/04/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000000581 | £696.80 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 08/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000599 | £565.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 08/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000599 | £900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 08/04/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000000613 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 08/04/2016 | Periodicals & Subs | Local | THE STATIONERY OFFICE LTD | 2000000601 | £690.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/04/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000000597 | £19,324.92 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 08/04/2016 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000000595 | £726.00 | # | SL1 4DX |
| Department for Transport | Department for Transport | 08/04/2016 | Research | Analysis & Strategy | Department Of Energy & Climate | 2000000606 | £30,000.00 | # | YO1 7PX |
| Department for Transport | Department for Transport | 08/04/2016 | Research | Environment & International Transport Analysis | ATKINS LTD (TRANSPORT PLANNING) | 2000000586 | £10,020.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08/04/2016 | Research | Environment & International Transport Analysis | BLOOMBERG LP | 2000000575 | £5,328.80 | Advance Transport Service - 8,999.96 USD | EC2A 1PQ |
| Department for Transport | Department for Transport | 08/04/2016 | Research Grant-PS | Analysis & Strategy | J&M Inertial Navigation Limited | 2000000625 | £17,080.00 | T-TRIG Final payment | SK17 9SL |
| Department for Transport | Department for Transport | 08/04/2016 | Secondments | Local | (TfL) Surface Transport | 2000000620 | £24,268.03 | # | SE1 8NJ |
| Department for Transport | Department for Transport | 08/04/2016 | Secondments | DG_RAIL - Strategy, Funding & Sponsorship | Department for Business Innovation | 2000000573 | £7,111.51 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 08/04/2016 | Secondments | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000000603 | £12,480.00 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 08/04/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000000574 | £500.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 08/04/2016 | Services prov by OGD | DG_Rail - Passenger Services | HM Treasury | 2000000591 | £124,678.37 | # | NR1 0HS |
| Department for Transport | Department for Transport | 08/04/2016 | Small Software | DG_RAIL - Corporate Serv & Business Improve | SOFTWARE AG (UK) LTD | 2000000580 | £78,355.20 | # | DE24 8HS |
| Department for Transport | Department for Transport | 08/04/2016 | Support Services | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000000605 | £10,022.69 | # | MK10 1PX |
| Department for Transport | Department for Transport | 08/04/2016 | Support Services | Aviation | CAA INTERNATIONAL LTD | 2000000587 | £175,644.75 | # | RH6 0YR |
| Department for Transport | Department for Transport | 08/04/2016 | Support Services | Motoring, Freight & London | Department for Business Innovation | 2000000573 | £1,528.23 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 08/04/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000000605 | £14,102.52 | # | MK10 1PX |
| Department for Transport | Department for Transport | 08/04/2016 | Training | Group Communications | SSVC Broadcasting Limited | 2000000631 | £2,600.00 | # | SL9 8TN |
| Department for Transport | Department for Transport | 08/04/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000596 | £24,241.76 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000000679 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000000692 | £652.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000000692 | £693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000679 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000000692 | £587.70 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000000692 | £528.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000000692 | £681.73 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000679 | £9,166.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £8,830.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000679 | £7,120.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £7,799.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £7,586.57 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £4,009.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £9,777.43 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £4,059.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £3,310.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000679 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000000688 | £6,168.96 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 11/04/2016 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000000675 | £179,100.00 | # | HP2 4NW |
| Department for Transport | Department for Transport | 11/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000684 | £81.83 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000684 | £19.11 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000684 | £2.74 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000684 | £10.21 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000000694 | £185,823.48 | # | DL3 6EH |
| Department for Transport | Department for Transport | 11/04/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000000712 | £429.19 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 11/04/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000000712 | £12,841.97 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 11/04/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000000712 | £214,032.80 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 11/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000000672 | £296,125.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000000672 | £1,400,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/04/2016 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000000682 | £588.42 | # | SN5 6PS |
| Department for Transport | Department for Transport | 11/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | Paragon Bank Asset Finance Limited | 2000000703 | £600.00 | # | HA5 5LX |
| Department for Transport | Department for Transport | 11/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | Paragon Bank Asset Finance Limited | 2000000703 | £1,820.40 | # | HA5 5LX |
| Department for Transport | Department for Transport | 11/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | Paragon Bank Asset Finance Limited | 2000000703 | £1,800.00 | # | HA5 5LX |
| Department for Transport | Department for Transport | 11/04/2016 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000000685 | £631.49 | # | WD17 1JW |
| Department for Transport | Department for Transport | 11/04/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000000695 | £1,615,288.10 | NR Cash funded Grant 13th April 2016 Payment | M60 7WY |
| Department for Transport | Department for Transport | 11/04/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000000695 | £645,330.70 | NR Cash funded Grant 13th April 2016 Payment | M60 7WY |
| Department for Transport | Department for Transport | 11/04/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000000702 | £5,038.80 | # | SK11 8AA |
| Department for Transport | Department for Transport | 11/04/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000000702 | £502.32 | # | SK11 8AA |
| Department for Transport | Department for Transport | 11/04/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000000702 | £4,212.00 | # | SK11 8AA |
| Department for Transport | Department for Transport | 11/04/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000000702 | £985.92 | # | SK11 8AA |
| Department for Transport | Department for Transport | 11/04/2016 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000000699 | £2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 11/04/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000000689 | £1,124.73 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 11/04/2016 | IT Ser Running Costs | Group Finance | SAP (UK) LTD | 2000000690 | £146,606.00 | # | TW14 8HD |
| Department for Transport | Department for Transport | 11/04/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000000696 | £29,576.40 | # | M2 3AB |
| Department for Transport | Department for Transport | 11/04/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000000696 | £54,370.20 | # | M2 3AB |
| Department for Transport | Department for Transport | 11/04/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000000678 | £423.50 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 11/04/2016 | Legal Consultancy | Aviation | # C/O Crown Office | 2000000711 | £933.34 | # | EC4Y 7HJ |
| Department for Transport | Department for Transport | 11/04/2016 | Legal Consultancy | Aviation | # | 2000000708 | £650.00 | # | WC2A 3QP |
| Department for Transport | Department for Transport | 11/04/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000000691 | £8,640.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 11/04/2016 | Output tax -ESA | #N/A | OECD RUE ANDRE PASCAL 2 | 2000000674 | -£661.85 | # | 75775 |
| Department for Transport | Department for Transport | 11/04/2016 | Periodicals & Subs | Motoring, Freight & London | Road Transport Media Limited | 2000000710 | £612.50 | Traffic Commisioners subscription Com Mo | RH16 3DH |
| Department for Transport | Department for Transport | 11/04/2016 | Printing | Group Communications | Williams Lea | 2000000698 | £8,838.50 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/04/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000000677 | £4,278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 11/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000684 | £103,372.33 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000684 | £24,678.87 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000684 | £3,471.91 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000684 | £13,182.08 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 11/04/2016 | Publicity | DG_RAIL - Strategy, Funding & Sponsorship | Pagefield Communications Ltd | 2000000709 | £4,590.00 | # | W1F 7BE |
| Department for Transport | Department for Transport | 11/04/2016 | Research | Local | OECD RUE ANDRE PASCAL 2 | 2000000674 | £3,971.11 | # | 75775 |
| Department for Transport | Department for Transport | 11/04/2016 | Secondments | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000000673 | £17,171.44 | # | SA1 8AN |
| Department for Transport | Department for Transport | 11/04/2016 | Secondments | Group Finance | Driver & Vehicle Licensing Agency | 2000000686 | £24,429.01 | # | SA6 7JL |
| Department for Transport | Department for Transport | 11/04/2016 | Services prov by OGD | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000000673 | £4,472,050.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 11/04/2016 | Services prov by OGD | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000000673 | £36,045.84 | # | SA1 8AN |
| Department for Transport | Department for Transport | 11/04/2016 | Services prov by OGD | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000000673 | £329,271.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 11/04/2016 | Support Services | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000000693 | £25,707.83 | # | SA6 7JL |
| Department for Transport | Department for Transport | 11/04/2016 | Support Services | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000000694 | £820,000.00 | # | DL3 6EH |
| Department for Transport | Department for Transport | 11/04/2016 | Support Services | Group Finance | Thompsons Solicitors | 2000000704 | £58,500.00 | INDUSTRIAL INJURY CLAIMS | HA1 3AP |
| Department for Transport | Department for Transport | 11/04/2016 | Training | Marine Accident Investigation Branch | Lloyd's Register EMEA | 2000000705 | £840.75 | # | RG42 9PY |
| Department for Transport | Department for Transport | 11/04/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000000676 | £1,190.91 | # | B24 9FD |
| Department for Transport | Department for Transport | 11/04/2016 | Transport Consult | Aviation | ATKINS LTD (TRANSPORT PLANNING) | 2000000683 | £66,000.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 11/04/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000000683 | £12,094.80 | # | WR5 1TX |
| Department for Transport | Department for Transport | 11/04/2016 | Transport Consult | HS2 Programme and Funding | # | 2000000706 | £2,850.00 | # | SE21 8HE |
| Department for Transport | Department for Transport | 11/04/2016 | Travel Exp Overseas | Motoring, Freight & London | Environmental Scientifics Group | 2000000680 | £578.06 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 12/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000000767 | £557.18 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000753 | £9,333.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/04/2016 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000753 | £4,513.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/04/2016 | Agents Fees | Group Communications | CARAT LTD | 2000000756 | £5.93 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 12/04/2016 | Gas | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000000773 | £127.50 | Clarity - March 2016 AAIB | ST18 0WN |
| Department for Transport | Department for Transport | 12/04/2016 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000000765 | £12,650.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 12/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000764 | £900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000755 | £3,300.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000755 | £10,015.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/04/2016 | Publicity | Group Communications | CARAT LTD | 2000000756 | £7,655.68 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 12/04/2016 | Research | Aviation | Placewise Ltd | 2000000774 | £2,600.00 | # | EX15 3QP |
| Department for Transport | Department for Transport | 12/04/2016 | Security | Group Commercial Services Directorate | HOME OFFICE SHARED SERVICE CENTRE | 2000000751 | £68,835.00 | # | NP20 9BB |
| Department for Transport | Department for Transport | 12/04/2016 | Support Services | Aviation | Ministry of Defence | 2000000768 | £241,442.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 12/04/2016 | Support Services | Aviation | NEWCASTLE INTERNATIONAL AIRPORT LTD | 2000000759 | £30,864.00 | # | NE13 8BZ |
| Department for Transport | Department for Transport | 12/04/2016 | Support Services | Aviation | TAG FARNBOROUGH AIRPORT LTD | 2000000763 | £30,863.99 | # | GU14 6XA |
| Department for Transport | Department for Transport | 12/04/2016 | Support Services | Group Commercial Services Directorate | Driver & Vehicle Standards Agency | 100002254 | -£10,000.00 | # | NG1 6LP |
| Department for Transport | Department for Transport | 12/04/2016 | Support Services | Group Commercial Services Directorate | Driver & Vehicle Standards Agency | 100002254 | £10,000.00 | # | NG1 6LP |
| Department for Transport | Department for Transport | 12/04/2016 | Training | Group Human Resources | WHITEHALL & INDUSTRY GROUP | 2000000766 | £4,522.97 | # | SW1H 9AA |
| Department for Transport | Department for Transport | 12/04/2016 | Transport Consult | Local | OVE ARUP & PARTNERS | 2000000760 | £8,092.28 | # | NE1 3PL |
| Department for Transport | Department for Transport | 12/04/2016 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000000773 | £8,733.75 | Clarity - March 2016 AAIB | ST18 0WN |
| Department for Transport | Department for Transport | 12/04/2016 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000000769 | £659.76 | Redfern -March 2016 | BD1 3AZ |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000000833 | £520.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000000833 | £664.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000000827 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000000827 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000000833 | £646.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000820 | £5,360.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000827 | £2,739.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000827 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 13/04/2016 | Books | Maritime | THE STATIONERY OFFICE LTD | 2000000834 | £1,222.99 | # | NR3 1PD |
| Department for Transport | Department for Transport | 13/04/2016 | Cap Grt Loc Auth | Local | Slough Borough Council | 2000000852 | £1,950,000.00 | Local Highways Maint Challenge Fund April 2016 | SL1 3UF |
| Department for Transport | Department for Transport | 13/04/2016 | Cap Grt Pri Sec-Cos. | Local | Bell View (Belford) | 2000000844 | £36,079.00 | Community Transport Minibus Fund | NE70 7QB |
| Department for Transport | Department for Transport | 13/04/2016 | Cap Grt Pri Sec-Cos. | Local | Countryside Education Trust | 2000000843 | £7,423.13 | Community Transport Minibus Fund | SO42 7YG |
| Department for Transport | Department for Transport | 13/04/2016 | Cap Grt Pri Sec-Cos. | Local | Durham Communicare Ltd | 2000000845 | £5,214.60 | Community Transport Minibus Fund | SR8 2RD |
| Department for Transport | Department for Transport | 13/04/2016 | Cap Grt Pri Sec-Cos. | Local | East Teignbridge CTA Dawlish | 2000000846 | £5,897.40 | Community Transport Minibus Fund | EX7 9QH |
| Department for Transport | Department for Transport | 13/04/2016 | Cap Grt Pri Sec-Cos. | Local | Worthing Littlehampton & District | 2000000847 | £3,356.60 | Community Transport Minibus Fund | BN14 7EF |
| Department for Transport | Department for Transport | 13/04/2016 | CurrGrtOth to NDPBs | Local | Ordnance Survey | 2000000842 | £99,973.52 | OS Points of Interest data set | SO16 0AS |
| Department for Transport | Department for Transport | 13/04/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000000840 | £1,596.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 13/04/2016 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000000828 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 13/04/2016 | Legal Consultancy | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000000848 | £2,452.40 | Channel Tunnel Usage Contract to 31/03/16 | SW1P 4DR |
| Department for Transport | Department for Transport | 13/04/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000000817 | £2,738.18 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/04/2016 | Legal Consultancy | Energy, Technology and International | Government Legal Department | 2000000817 | £1,399.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/04/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000000830 | £900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 13/04/2016 | Medical Advisory Ser | Marine Accident Investigation Branch | AURORA HEALTH PHYSICS SERVICES LTD | 2000000838 | £2,880.00 | # | OX11 0SG |
| Department for Transport | Department for Transport | 13/04/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000000816 | £4,278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 13/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000821 | £8,354.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 13/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000821 | £11,484.93 | # | NW1 5QE |
| Department for Transport | Department for Transport | 13/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000821 | £20,013.56 | # | NW1 5QE |
| Department for Transport | Department for Transport | 13/04/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000000821 | £6,353.96 | # | NW1 5QE |
| Department for Transport | Department for Transport | 13/04/2016 | Rates | Group Commercial Services Directorate | WESTMINSTER CITY COUNCIL | 2000000831 | £3,546,620.00 | Business Rates @ GMH 2016-17 | SW1E 6QP |
| Department for Transport | Department for Transport | 13/04/2016 | Rates | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000000849 | £69,278.00 | Business Rates @ St James's Rd 2016-17 | SW1P 4DR |
| Department for Transport | Department for Transport | 13/04/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000000829 | £40,037.50 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 13/04/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000000823 | £40,081.49 | # | WR5 1TX |
| Department for Transport | Department for Transport | 13/04/2016 | Secondments | Group Human Resources | National Offender Management | 2000000839 | £1,914.13 | # | NP20 9BB |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | Group Communications | HM REVENUE & CUSTOMS | 2000000850 | £1,474.94 | # | BN12 4XH |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000000824 | £30,864.00 | # | NP15 1XL |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | Motoring, Freight & London | Government Legal Department | 2000000817 | £155.00 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | Group Finance | Department of Work & Pensions | 2000000819 | £125,894.39 | INDUSTRIAL INJURY CLAIMS | NE38 7SF |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | Group Commercial Services Directorate | Driver and Vehicle Standards Agency | 2000000851 | £10,000.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | Group Finance | DWF LLP | 2000000818 | £350,000.00 | Industrial Injury Claim | G2 5QR |
| Department for Transport | Department for Transport | 13/04/2016 | Support Services | HS2 Commercial Operations Sponsor | Ministry of Defence | 2000000836 | £1,680.17 | # | L2 3YL |
| Department for Transport | Department for Transport | 13/04/2016 | Telephone Line Rent | Principal Priv. Secretary & Head of Private Office | Keltec Ltd | 2000000841 | £3,825.00 | # | RG12 1NF |
| Department for Transport | Department for Transport | 13/04/2016 | Training | Environment & International Transport Analysis | WHITEHALL & INDUSTRY GROUP | 2000000832 | £540.00 | # | SW1H 9AA |
| Department for Transport | Department for Transport | 13/04/2016 | Training | Group Human Resources | Cranfield Management Development | 2000000815 | £7,028.10 | # | MK43 0AL |
| Department for Transport | Department for Transport | 13/04/2016 | Training | Group Human Resources | Cranfield Management Development | 2000000815 | £7,028.10 | # | MK43 0AL |
| Department for Transport | Department for Transport | 13/04/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000000817 | £1,742.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,098.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000000985 | £885.55 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000000971 | £5,408.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000000971 | £1,165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £5,874.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £1,529.47 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £1,911.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £530.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | BROOK STREET (UK) LIMITED | 2000000985 | £816.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £4,159.60 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,811.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £1,072.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,971.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £6,404.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £4,820.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £4,868.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £988.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,312.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £5,833.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000971 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £4,240.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £7,382.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,266.14 | Specialist Interim Staff | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,131.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,505.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,514.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,119.82 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,924.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,281.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £4,437.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000000971 | £9,166.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £7,652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £1,655.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,880.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £7,242.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,264.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £8,026.67 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000000971 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000000971 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000000971 | £1,876.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000000979 | £9,948.10 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 14/04/2016 | Cap Grt Pri Sec-Cos. | Transport Security Co-ordination & Response | Stanstead Airport Ltd | 2000001003 | £230,142.57 | Stansted DfT Stand work 2015-16 | CM24 1QW |
| Department for Transport | Department for Transport | 14/04/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000000972 | £1,514.02 | # | EN11 1HH |
| Department for Transport | Department for Transport | 14/04/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000000992 | £1,929.74 | # | B24 9HY |
| Department for Transport | Department for Transport | 14/04/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000000974 | £1,585.09 | # | B1 3BP |
| Department for Transport | Department for Transport | 14/04/2016 | Eurocontrol Contr | Aviation | EUROCONTROL | 2000001007 | £10,107,170.33 | Eurocontrol Q2 Part 1 & 9 | 1130 |
| Department for Transport | Department for Transport | 14/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | COMPUTACENTER | 2000000984 | £44,292.16 | # | AL10 9TW |
| Department for Transport | Department for Transport | 14/04/2016 | IT Ser Running Costs | Group Communications | ROAD SAFETY GB | 2000000981 | £43,200.00 | # | EN11 8QF |
| Department for Transport | Department for Transport | 14/04/2016 | Legal Consultancy | Group Commercial Services Directorate | C M S CAMERON MCKENNA | 2000000976 | £6,817.21 | # | EC1A 4DD |
| Department for Transport | Department for Transport | 14/04/2016 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000000970 | £418.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/04/2016 | Legal Consultancy | Energy, Technology and International | DFT ONE TIME VENDOR | 2000001004 | £990.00 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 14/04/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000000989 | £5,760.00 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 14/04/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000000973 | £758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 14/04/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000000995 | £4,200.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 14/04/2016 | Prog&ProjMgmt Consul | Motoring, Freight & London | Waves Hand Car Wash Ltd | 2000000998 | £1,165.00 | # | SE1 5HG |
| Department for Transport | Department for Transport | 14/04/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000000978 | £20,000.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 14/04/2016 | Research | Transport Security Co-ordination & Response | Smith Institute | 2000000999 | £6,000.00 | # | GU2 7YG |
| Department for Transport | Department for Transport | 14/04/2016 | Research | Strategic Roads | WSP UK Limited | 2000000983 | £12,268.75 | # | RG21 4HU |
| Department for Transport | Department for Transport | 14/04/2016 | Research | Analysis & Strategy | AECOM Limited | 2000000980 | £3,528.00 | # | AL1 3ER |
| Department for Transport | Department for Transport | 14/04/2016 | Research Grant-PS | Analysis & Strategy | Cenex - LCV 11 | 2000000987 | £48,576.69 | Air Quality Competition - Oct 2015 Final Payment | LE11 3QF |
| Department for Transport | Department for Transport | 14/04/2016 | Research Grant-PS | Analysis & Strategy | # Doing Ltd | 2000001001 | £17,500.00 | T-TRIG - October 2015 Final Payment | WF6 2DT |
| Department for Transport | Department for Transport | 14/04/2016 | Secondments | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000001006 | £6,176.08 | # | NP20 9BB |
| Department for Transport | Department for Transport | 14/04/2016 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000001005 | £754.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 14/04/2016 | Services prov by OGD | Motoring, Freight & London | VEHICLE CERTIFICATION AGENCY | 2000000982 | £84,000.00 | # | BS5 6XX |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | 1ST BUS STOP MINIBUS | 2000000938 | £12,445.46 | 1st BUS STOP MINIBUS | DA13 9EW |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | ABELLIO WEST LONDON LTD | 2000000923 | £57,879.15 | ABELLIO SURREY LTD (FORMERLY ABELLIO WEST LONDON) | SE5 0TF |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | ALANSWAY COACHES LTD | 2000000860 | £13,755.43 | ALANSWAY COACHES LTD T/A COUNTRY BUS | TQ12 6UT |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | AXE VALLEY MINI TRAVEL | 2000000861 | £9,166.84 | AXE VALLEY MINI TRAVEL | EX12 2NA |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | BENNETTS COACHES LTD | 2000000863 | £13,203.55 | BENNETTS COACHES LTD | GL4 4LP |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | BLACKPOOL TRANSPORT SERVICES LTD | 2000000864 | £247,587.68 | BLACKPOOL TRANSPORT SERVICES LTD | FY1 5DD |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | BLUEWORKS PRIVATE HIRE | 2000000865 | £5,709.15 | BLUEWORKS PRIVATE HIRE | LA12 8PX |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | BOURNEMOUTH TRANSPORT LTD | 2000000866 | £242,804.17 | BOURNEMOUTH TRANSPORT LTD | BH8 0BQ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Britannia Bus Ltd t/a Meridian | 2000000951 | £3,726.67 | Britannia Bus Ltd t/a Meridian | NN5 7UW |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | CAROSA LTD | 2000000867 | £2,549.88 | CAROSA LTD t/a FARLEIGH COACHES | ME3 9LB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Carousel Buses Ltd | 2000000868 | £62,637.33 | Carousel Buses Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000000869 | £504,529.63 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000000859 | £31,173.98 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | CLEARWAY OF CATSHILL | 2000000870 | £1,401.17 | CLEARWAY OF CATSHILL | B61 0JL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000000934 | £9,870.42 | COASTAL COACHES OF WARTON | PR4 1AH |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | COASTAL LINER LTD | 2000000871 | £694.37 | COASTAL LINER LIMITED | WV13 3RG |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | CROSSVILLE MOTOR SERVICES LIMITED | 2000000942 | £14,774.35 | Crosville Motor Services Ltd | BS24 9AD |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | D&G Bus Ltd | 2000000937 | £82,067.87 | D and G BUS LTD | ST3 5BW |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | # M Travel | 2000000889 | £21,003.93 | # M TRAVEL | WF10 4SB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | DARTLINE COACHES | 2000000873 | £4,419.33 | DARTLINE COACHES | EX5 1AF |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | E STOTT & SONS LTD | 2000000874 | £10,716.34 | E.STOTT & SONS LTD | HD3 4PG |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Epsom Coaches | 2000000885 | £6,204.19 | Epsom Coaches | KT19 9AF |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | ERIC W BOWERS COACHES LTD | 2000000875 | £63,206.74 | BOWERS COACHES LTD | LE4 9HU |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | EXPRESS LINES LTD | 2000000877 | £1,744.63 | Expresslines Ltd | MK42 0HB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | FELIX TAXIS | 2000000878 | £1,533.23 | Felix Taxis | CO10 9AD |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | FILERS TRAVEL LTD | 2000000879 | £4,637.88 | FILER'S TRAVEL LTD | EX34 8LB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Flagfinders CTB Ltd | 2000000880 | £4,270.22 | Flag Finders CTB Ltd | CM7 9EF |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | G E SCRAGG AND SONS LIMITED | 2000000881 | £4,375.16 | G E Scragg & Son's Ltd | ST3 5AT |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | GO-COACHHIRE LTD | 2000000936 | £9,130.68 | GO-COACH HIRE LIMITED | TN14 5EL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | GRANT PALMER LIMITED | 2000000882 | £26,374.41 | Grant Palmer Limited | MK45 5BP |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | HAMS TRAVEL | 2000000883 | £2,386.04 | HAMS TRAVEL | TN5 7PL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | HANSONS (WORDSLEY) LTD | 2000000884 | £31,084.89 | HANSONS (WORDSLEY) LTD | DY9 8RD |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | # | 2000000946 | £3,697.54 | # | CA26 3XJ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | KIRKBY LONSDALE COACH HIRE LTD | 2000000886 | £8,376.88 | KIRKBY LONSDALE COACH HIRE LTD | LA5 9EU |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | LITTLE JIMS | 2000000887 | £1,055.06 | Little Jim's | HP4 2BQ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | LUGG VALLEY TRAVEL LTD | 2000000888 | £4,368.37 | LUGG VALLEY TRAVEL | HR6 8PX |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | # | 2000000945 | £1,604.22 | Coach of Langtoft / Langtoft Private Hire | PE6 9LS |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | METROLINE TRAVEL LTD | 2000000891 | £45,730.78 | METROLINE TRAVEL LTD | NW2 6JP |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Mike de Courcey Travel Ltd | 2000000892 | £72,507.15 | MIKE DE COURCEY TRAVEL LTD | CV3 4FG |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | MULLEYS MOTORWAYS LTD | 2000000935 | £18,308.65 | Mulleys Motorways Ltd | IP31 2JB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | NIPPY BUS LTD | 2000000894 | £13,414.39 | NIPPY BUS LTD | TA12 6HB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | NN Cresswell Coach Hire Ltd | 2000000893 | £2,422.33 | N N Cresswell Coach Hire Ltd | WR11 4RA |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | O T S MINIBUS | 2000000895 | £595.17 | O T S Minibus | TR11 5AB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | PAUL S WINSON (COACHES) LTD | 2000000896 | £4,015.80 | PAUL S WINSON COACHES LTD | LE11 5XR |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Preston Bus Limited | 2000000897 | £106,688.90 | Preston Bus Limited | B69 3HW |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | PROCTERS COACHES | 2000000898 | £7,399.50 | PROCTERS OF BEDALE | DL7 9UJ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Pulham & Sons Ltd | 2000000899 | £9,561.39 | PULHAM & SONS LTD | GL54 2HQ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000000952 | £8,947.76 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | R&S Waterson | 2000000948 | £4,007.30 | R&S Waterson Coaches | WF9 1AZ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Red Kite Commercial Services | 2000000900 | £3,767.69 | RED KITE COMMERICAL SERVICES | LU7 9PU |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000000901 | £10,577.73 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | ROJAY SERVICES T/A WIGAN COACHWAYS | 2000000941 | £6,570.25 | Rojay Services T/A Wigan Coachways | WN6 7TP |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Rosevidney Travel | 2000000947 | £779.03 | Rosevidney Travel | TR20 9AZ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | ROSSENDALE TRANSPORT LIMITED | 2000000903 | £123,774.03 | Rossendale Transport Ltd | BB4 4RS |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Routemaster Buses Ltd | 2000000939 | £5,763.55 | Routemaster Buses Ltd | CW5 6AL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SAFEGUARD COACHES LTD | 2000000904 | £11,126.20 | Safeguard Coaches Ltd | GU2 7TH |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SARGEANT BROS | 2000000905 | £762.97 | SARGEANT BROS | HR5 3AL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Seaford & District Motor Services | 2000000953 | £8,385.25 | Seaford & District Motor Services | BN25 2LB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SLEAFORDIAN COACHES | 2000000907 | £11,173.55 | Sleafordian Coaches | NG34 7EH |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SMITH MOTORS LEDBURY LTD | 2000000908 | £515.54 | Smiths Motors (Ledbury) Ltd | HR8 1BA |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SOUTHDOWN PSV LTD | 2000000909 | £20,478.43 | Southdown PSV Ltd | RH10 3EN |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Spirit Buses Ltd | 2000000949 | £1,452.10 | Spirit Buses Ltd | NE65 7RZ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000000910 | £806,204.65 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | STAGECOACH OXFORD | 2000000911 | £423,745.67 | STAGECOACH IN OXFORD | SK3 0DU |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SULLIVAN BUSES | 2000000912 | £27,793.75 | Sullivan Bus & Coach T/A Sullivan Buses | EN6 3NE |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SUMMERCOURT TRAVEL LTD | 2000000913 | £4,642.81 | SUMMERCOURT TRAVEL | TR8 5DR |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SW COACHES LTD | 2000000914 | £24,586.95 | SOUTH WEST COACHES LTD | BA9 9EB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000000915 | £1,659.00 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SWANBROOK TRANSPORT LTD | 2000000916 | £6,667.25 | Swanbrook Transport Ltd | GL51 0TE |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | SWEYNE COACHES & CO | 2000000917 | £1,158.73 | Sweyne Coaches | DN14 8EL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | TALLYHO COACHES | 2000000918 | £2,215.70 | TALLY HO! COACHES LTD | TQ7 1ES |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Thames Travel (Wallingford) | 2000000920 | £84,207.07 | THAMES TRAVEL (WALLINGFORD) LTD | OX4 6GA |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | THAMESDOWN TRANSPORT LTD | 2000000921 | £140,073.05 | THAMESDOWN TRANSPORT LTD | SN2 2DJ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Totnes and Rural Community | 2000000922 | £1,355.62 | Totnes and Rural Community Bus Association | TQ9 5NB |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000000924 | £3,980.63 | TRAVELLERS CHOICE | LA5 9RQ |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | WARRINGTON BOROUGH TRANS LTD | 2000000927 | £128,710.05 | Warrington Borough Transport Ltd | WA4 6PT |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | WEBBERBUS LTD | 2000000928 | £87,497.36 | WEBBERBUS LTD | TA6 5LT |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | WESTWARD TRAVEL | 2000000929 | £4,141.57 | Westward Travel | GL12 8RT |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | Yarranton Bros Ltd | 2000000932 | £4,696.57 | YARRANTON BROS LTD | WR15 8JL |
| Department for Transport | Department for Transport | 14/04/2016 | Subsidies Private Se | Local | YEOMANS CANYON TRAVEL | 2000000933 | £22,547.64 | YEOMANS CANYON TRAVEL | HR4 9PU |
| Department for Transport | Department for Transport | 14/04/2016 | Support Services | Aviation | Civil Aviation Authority | 2000000977 | £14,529.43 | # | RH6 0YR |
| Department for Transport | Department for Transport | 14/04/2016 | Support Services | Aviation | Civil Aviation Authority | 2000000977 | £9,420.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 14/04/2016 | Training | Aviation | BFBS Consultants Limited | 2000000975 | £5,150.00 | # | RH19 4UE |
| Department for Transport | Department for Transport | 14/04/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000000986 | £6,660.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 14/04/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000000986 | £14,886.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 14/04/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000000986 | £1,800.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 14/04/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000000986 | £13,446.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000001062 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000001062 | £693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000001062 | £661.66 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001050 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001050 | £2,521.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001062 | £640.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000001062 | £826.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000001062 | £799.27 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000001062 | £815.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001050 | £1,414.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001050 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000001050 | £4,898.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/04/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001047 | £619,713.62 | # | SO23 8UB |
| Department for Transport | Department for Transport | 15/04/2016 | Cap Grt Pri Sec-Cos. | Local | Age UK North Lincolnshire Limited | 2000001078 | £21,165.59 | Community Transport Minibus Fund | DN18 5PD |
| Department for Transport | Department for Transport | 15/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000001023 | £7,321.80 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/04/2016 | Car Tax & Insurance | Motoring, Freight & London | Portmore Insurance Brokers Ltd | 2000001073 | £58,672.31 | # | SO16 9JX |
| Department for Transport | Department for Transport | 15/04/2016 | Car Tax & Insurance | Motoring, Freight & London | Portmore Insurance Brokers Ltd | 2000001073 | £630.14 | # | SO16 9JX |
| Department for Transport | Department for Transport | 15/04/2016 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000001054 | £9,456.78 | # | SN5 6PS |
| Department for Transport | Department for Transport | 15/04/2016 | CurrGrtOth to NDPBs | Motoring, Freight & London | Dyfed Powys Police | 2000001077 | £21,000.00 | Increased Police Enforcement of DrugDriving | SA31 2PF |
| Department for Transport | Department for Transport | 15/04/2016 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000001071 | £3,131.52 | # | TW19 7LN |
| Department for Transport | Department for Transport | 15/04/2016 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000001057 | £66,210.76 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/04/2016 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000001056 | £3,719.47 | Corona - 01.04.2016 | WD17 1JW |
| Department for Transport | Department for Transport | 15/04/2016 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000001046 | £20,000,000.00 | HS2 - 2nd Grant April 2016 | E14 5AB |
| Department for Transport | Department for Transport | 15/04/2016 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000001053 | -£515.03 | Amey - Hospitality Credit - Feb 2016 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/04/2016 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000001053 | £4,931.65 | AMEY - HOSP CHARGE - FEB 2016 | OX4 4DQ |
| Department for Transport | Department for Transport | 15/04/2016 | IT Consultancy | DG_RAIL - Network Services | Lockheed Martin Business | 2000001074 | £1,773.00 | # | PA4 9LH |
| Department for Transport | Department for Transport | 15/04/2016 | IT Equip Cap Cost | Group Commercial Services Directorate | COMPUTACENTER | 2000001061 | £2,746.56 | # | AL10 9TW |
| Department for Transport | Department for Transport | 15/04/2016 | Legal Costs Defence | HS2 Programme and Funding | Government Legal Department | 2000001022 | £21,000.00 | Judicial Review Adverse Costs | WC2B 4TS |
| Department for Transport | Department for Transport | 15/04/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000001066 | £9,546.16 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 15/04/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000001068 | £74,840.00 | # | B70 1DA |
| Department for Transport | Department for Transport | 15/04/2016 | Research | Air Accident Investigation Branch | # | 2000001075 | £977.50 | # | SP4 6ER |
| Department for Transport | Department for Transport | 15/04/2016 | Secondments | Aviation | Export Credits Guarantee Department | 2000001076 | £6,029.80 | # | SW1A 2HQ |
| Department for Transport | Department for Transport | 15/04/2016 | Secondments | Aviation | Government Legal Department | 2000001049 | £7,138.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/04/2016 | Secondments | Group Human Resources | DRIVER & VEHICLE LICENSING AGENCY | 2000001063 | £1,066.74 | # | SA6 7JL |
| Department for Transport | Department for Transport | 15/04/2016 | Secondments | Group Human Resources | HM REVENUE & CUSTOMS | 2000001044 | £1,032,301.01 | # | BN12 4XH |
| Department for Transport | Department for Transport | 15/04/2016 | Security | Air Accident Investigation Branch | Interserve | 2000001068 | £2,350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 15/04/2016 | Services prov by OGD | Resource & Strategy DG Office | Communities & Local Government | 2000001055 | £14,236.46 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 15/04/2016 | Support Services | Corporate Finance | Department for Business Innovation | 2000001043 | £6,102.24 | # | NP10 8QQ |
| Department for Transport | Department for Transport | 15/04/2016 | Support Services | Environment & International Transport Analysis | REED BUSINESS INFORMATION LTD | 100002358 | -£938.65 | # | RH16 3DH |
| Department for Transport | Department for Transport | 15/04/2016 | Support Services | Environment & International Transport Analysis | REED BUSINESS INFORMATION LTD | 100002358 | £938.65 | # | RH16 3DH |
| Department for Transport | Department for Transport | 15/04/2016 | Support Services | Aviation | NORWICH AIRPORT LTD | 2000001059 | £30,864.00 | # | NR6 6JA |
| Department for Transport | Department for Transport | 15/04/2016 | Support Services | Group Finance | HOME OFFICE SHARED SERVICE CENTRE | 2000001045 | £875.00 | # | NP20 9BB |
| Department for Transport | Department for Transport | 15/04/2016 | Support Services | Corporate Finance | Government Legal Department | 2000001049 | £381.15 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/04/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000001048 | £16,512.00 | # | M22 5RR |
| Department for Transport | Department for Transport | 15/04/2016 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000001064 | £21,834.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 15/04/2016 | Transport Consult | HS2 Programme and Funding | KPMG | 2000001058 | £64,005.60 | # | WD17 1DE |
| Department for Transport | Department for Transport | 15/04/2016 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000001049 | £32,386.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/04/2016 | Subscriptions to Pro | Group Human Resources | UBM INFORMATION LTD | 2000001051 | £4,320.00 | # | TN9 1YT |
| Department for Transport | Department for Transport | 18/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000001138 | £641.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000001138 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/04/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000001138 | £616.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001129 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000001138 | £787.51 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/04/2016 | Agents Fees | DG_Rail - Passenger Services | Government Legal Department | 2000001128 | £15.60 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000001127 | £920,864.43 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/04/2016 | Car Tax & Insurance | Motoring, Freight & London | Portmore Insurance Brokers Ltd | 2000001147 | £3,109.80 | # | SO16 9JX |
| Department for Transport | Department for Transport | 18/04/2016 | Car Tax & Insurance | Motoring, Freight & London | Portmore Insurance Brokers Ltd | 2000001147 | £2,250.00 | # | SO16 9JX |
| Department for Transport | Department for Transport | 18/04/2016 | CurrGrtPriSec-P&NPIS | Local | CTC | 2000001141 | £500,000.00 | CTC Big Bike Revival (#500k) | GU2 9JX |
| Department for Transport | Department for Transport | 18/04/2016 | Electricity | Group Commercial Services Directorate | British Gas Business | 2000001130 | £918.14 | # | OX4 2JY |
| Department for Transport | Department for Transport | 18/04/2016 | Further Educ Cost | Marine Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000001132 | £1,770.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 18/04/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000001136 | £1,680.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/04/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000001136 | £1,520.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/04/2016 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000001136 | £1,455.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/04/2016 | Legal Consultancy | DG_Rail - Passenger Services | Government Legal Department | 2000001128 | £31,137.47 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/04/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000001131 | £2,234.05 | # | SN5 6PE |
| Department for Transport | Department for Transport | 18/04/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000001144 | £3,434.89 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 18/04/2016 | Occup Health Scheme | Air Accident Investigation Branch | DR PATRICIA NORRIS | 2000001143 | £500.00 | # | KT2 5HF |
| Department for Transport | Department for Transport | 18/04/2016 | Periodicals & Subs | Marine Accident Investigation Branch | Informa UK Ltd | 2000001134 | £2,280.00 | # | CO3 3LP |
| Department for Transport | Department for Transport | 18/04/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000001149 | £15,840.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 18/04/2016 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000001149 | £26,400.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 18/04/2016 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000001135 | £2,159.56 | # | EH54 7DF |
| Department for Transport | Department for Transport | 18/04/2016 | Support Services | DG_Rail - Passenger Services | Home Office Shared Service Centre | 2000001133 | £2,543.88 | # | NP20 9BB |
| Department for Transport | Department for Transport | 18/04/2016 | Support Services | Group Finance | HOME OFFICE SHARED SERVICE CENTRE | 2000001150 | £1,974.29 | # | NP20 9BB |
| Department for Transport | Department for Transport | 18/04/2016 | Support Services | Aviation | FCO Foreign and Commonwealth Office | 2000001140 | £21,975.77 | # | MK10 1PX |
| Department for Transport | Department for Transport | 18/04/2016 | Training | DG_RAIL - Corporate Serv & Business Improve | THE RAILWAY CONSULTANCY LTD | 2000001139 | £1,100.00 | # | SE19 2LT |
| Department for Transport | Department for Transport | 18/04/2016 | Training | DG_RAIL - Corporate Serv & Business Improve | THE RAILWAY CONSULTANCY LTD | 2000001139 | £1,100.00 | # | SE19 2LT |
| Department for Transport | Department for Transport | 18/04/2016 | Transport Consult | Energy, Technology and International | AECOM INFRASTRUCTURE & | 2000001137 | £30,535.66 | # | RG21 7PP |
| Department for Transport | Department for Transport | 19/04/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000001198 | £611.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/04/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000001198 | £943.81 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/04/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000001188 | £3,242.99 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2016 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000001188 | £11,598.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000001210 | £665,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/04/2016 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000001210 | £1,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/04/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Starfish Installations Ltd | 1500000002 | -£900.00 | # | NR13 5FH |
| Department for Transport | Department for Transport | 19/04/2016 | CurrGrt Las in AEF/A | Local | Elmbridge Borough Council | 2000001200 | £3,767.83 | ELMBRIDGE BOROUGH COUNCIL | KT10 9SD |
| Department for Transport | Department for Transport | 19/04/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000001193 | £36,336.73 | EDF - GMH - March 2016 | DA6 8ET |
| Department for Transport | Department for Transport | 19/04/2016 | Financial Consultanc | Group Finance | RSM UK Tax & Accounting Ltd | 2000001213 | £5,700.00 | # | EC4A 4AB |
| Department for Transport | Department for Transport | 19/04/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000001209 | £616.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 19/04/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000001209 | £1,014.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 19/04/2016 | IT Ser Running Costs | Group Commercial Services Directorate | Basware Holdings Limited | 2000001204 | £3,058.80 | # | SW1E 5RS |
| Department for Transport | Department for Transport | 19/04/2016 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000001205 | £4,800.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 19/04/2016 | Maintenance Other | Transport Security Co-ordination & Response | Leidos Limited | 2000001215 | £1,632.00 | # | CB25 9PB |
| Department for Transport | Department for Transport | 19/04/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000001192 | £4,566.00 | # | PO14 9HL |
| Department for Transport | Department for Transport | 19/04/2016 | Secondments | Analysis & Strategy | Newcastle University | 2000001212 | £10,765.93 | # | NE1 7RU |
| Department for Transport | Department for Transport | 19/04/2016 | Secondments | Principal Priv. Secretary & Head of Private Office | Department Of Energy & Climate | 2000001202 | £3,819.36 | # | YO1 7PX |
| Department for Transport | Department for Transport | 19/04/2016 | Secondments | Aviation | Innoaviate Limited | 2000001214 | £7,587.20 | # | KT12 5HD |
| Department for Transport | Department for Transport | 19/04/2016 | Support Services | HS2 Strategy | Communities & Local Government | 2000001191 | £2,422.12 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 19/04/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000001187 | £2,310.36 | C&W - Call Charges - April 2016 | M22 5RR |
| Department for Transport | Department for Transport | 19/04/2016 | Transport Consult | Energy, Technology and International | IC Consultants Ltd | 2000001194 | £11,250.00 | # | SW7 2PG |
| Department for Transport | Department for Transport | 19/04/2016 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000001195 | £151,492.50 | # | G2 7HX |
| Department for Transport | Department for Transport | 19/04/2016 | Transport Consult | Northern Transport Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000001189 | £9,952.80 | # | WR5 1TX |
| Department for Transport | Department for Transport | 19/04/2016 | Transport Consult | Major Projects & Growth | OVE ARUP & PARTNERS | 2000001197 | £3,955.03 | # | NE1 3PL |
| Department for Transport | Department for Transport | 19/04/2016 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000001201 | £3,007.78 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 19/04/2016 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000001208 | £29,232.00 | FORD GALAXY # | CM13 3BW |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000001413 | £722.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000001413 | £798.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | DG_IS - ISE DG Office | BROOK STREET (UK) LIMITED | 2000001413 | £879.72 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000001405 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000001405 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000001413 | £705.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000001405 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/04/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000001405 | £3,423.90 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000001250 | £864,250.00 | Highways Maintenance Block 2016/17 first quarter | BA1 5AW |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BATH & NE SOMERSET DC | 2000001250 | £190,000.00 | Maintenance Incentive Element 2016/17 full payment | BA1 5AW |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001415 | £684,250.00 | Highways Maintenance Block 2016/17 first quarter | MK40 1SJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000001415 | £151,000.00 | Maintenance Incentive Element 2016/17 full payment | MK40 1SJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001321 | £442,000.00 | Highways Maintenance Block 2016/17 first quarter | BB1 7DY |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BLACKBURN WITH DARWEN BC | 2000001321 | £108,000.00 | Maintenance Incentive Element 2016/17 full payment | BB1 7DY |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001443 | £275,250.00 | Highways Maintenance Block 2016/17 first quarter | FY3 7HW |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BLACKPOOL COUNCIL | 2000001443 | £67,000.00 | Maintenance Incentive Element 2016/17 full payment | FY3 7HW |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000001434 | £333,000.00 | Highways Maintenance Block 2016/17 first quarter | BH2 5SL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BOURNEMOUTH BOROUGH COUNCIL | 2000001434 | £73,000.00 | Maintenance Incentive Element 2016/17 full payment | BH2 5SL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001403 | £390,000.00 | Highways Maintenance Block 2016/17 first quarter | RG12 1AQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BRACKNELL FOREST BC | 2000001403 | £95,000.00 | Maintenance Incentive Element 2016/17 full payment | RG12 1AQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000001252 | £601,000.00 | Highways Maintenance Block 2016/17 first quarter | BN1 1JE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Brighton & Hove City Council | 2000001252 | £132,000.00 | Maintenance Incentive Element 2016/17 full payment | BN1 1JE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000001253 | £892,000.00 | Highways Maintenance Block 2016/17 first quarter | BS99 7BL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000001253 | £196,000.00 | Maintenance Incentive Element 2016/17 full payment | BS99 7BL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001254 | £2,406,500.00 | Highways Maintenance Block 2016/17 first quarter | HP20 1UD |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | BUCKINGHAMSHIRE CC (REVENUE) | 2000001254 | £588,000.00 | Maintenance Incentive Element 2016/17 full payment | HP20 1UD |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000001255 | £3,439,500.00 | Highways Maintenance Block 2016/17 first quarter | CB3 0AP |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CAMBRIDGESHIRE COUNTY COUNCIL | 2000001255 | £841,000.00 | Maintenance Incentive Element 2016/17 full payment | CB3 0AP |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000001438 | £1,021,500.00 | Highways Maintenance Block 2016/17 first quarter | SG17 5TQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Central Bedfordshire Council | 2000001438 | £250,000.00 | Maintenance Incentive Element 2016/17 full payment | SG17 5TQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Centro | 2000001432 | £14,938,000.00 | Highways Maintenance Block 2016/17 full payment | B19 3SD |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Centro | 2000001432 | £913,000.00 | Maintenance Incentive Element 2016/17 full payment | B19 3SD |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001435 | £2,395,000.00 | Highways Maintenance Block 2016/17 first quarter | CW11 1HZ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CHESHIRE EAST BOROUGH COUNCIL | 2000001435 | £585,000.00 | Maintenance Incentive Element 2016/17 full payment | CW11 1HZ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000001436 | £1,822,500.00 | Highways Maintenance Block 2016/17 first quarter | CH1 1SE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Cheshire West & Chester Council | 2000001436 | £401,000.00 | Maintenance Incentive Element 2016/17 full payment | CH1 1SE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001256 | £520,250.00 | Highways Maintenance Block 2016/17 first quarter | Y01 7WH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CITY OF YORK COUNCIL | 2000001256 | £127,000.00 | Maintenance Incentive Element 2016/17 full payment | Y01 7WH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000001331 | £20,796,000.00 | Highways Maintenance Block 2016/17 full payment | TR1 38D |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000001331 | £1,271,000.00 | Maintenance Incentive Element 2016/17 full payment | TR1 38D |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001257 | £6,206,500.00 | Highways Maintenance Block 2016/17 first quarter | CA3 8NA |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | CUMBRIA COUNTY COUNCIL | 2000001257 | £1,517,000.00 | Maintenance Incentive Element 2016/17 full payment | CA3 8NA |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Derby City Council | 2000001259 | £507,500.00 | Highways Maintenance Block 2016/17 first quarter | DE1 2FS |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Derby City Council | 2000001259 | £124,000.00 | Maintenance Incentive Element 2016/17 full payment | DE1 2FS |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Derby County Council | 2000001263 | £2,724,250.00 | Highways Maintenance Block 2016/17 first quarter | DE1 2FS |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001260 | £4,350,250.00 | Highways Maintenance Block 2016/17 first quarter | DE4 3AH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | DERBYSHIRE COUNTY COUNCIL | 2000001260 | £1,063,000.00 | Maintenance Incentive Element 2016/17 full payment | DE4 3AH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001261 | £9,696,250.00 | Highways Maintenance Block 2016/17 first quarter | EX2 4QJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000001261 | £2,370,000.00 | Maintenance Incentive Element 2016/17 full payment | EX2 4QJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001262 | £3,187,500.00 | Highways Maintenance Block 2016/17 first quarter | DT1 1XJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | DORSET COUNTY COUNCIL | 2000001262 | £779,000.00 | Maintenance Incentive Element 2016/17 full payment | DT1 1XJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Durham County Council | 2000001451 | £666,000.00 | Maintenance Incentive Element 2016/17 full payment | DH1 5UQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001416 | £2,531,750.00 | Highways Maintenance Block 2016/17 first quarter | HU17 9BA |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | EAST RIDING OF YORKSHIRE COUNCIL | 2000001416 | £619,000.00 | Maintenance Incentive Element 2016/17 full payment | HU17 9BA |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001334 | £2,436,500.00 | Highways Maintenance Block 2016/17 first quarter | BN7 1UE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | EAST SUSSEX COUNTY COUNCIL | 2000001334 | £596,000.00 | Maintenance Incentive Element 2016/17 full payment | BN7 1UE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001265 | £5,632,250.00 | Highways Maintenance Block 2016/17 first quarter | CM1 1LX |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000001265 | £1,377,000.00 | Maintenance Incentive Element 2016/17 full payment | CM1 1LX |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000001322 | £627,750.00 | Highways Maintenance Block 2016/17 first quarter | NE8 1HH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | GATESHEAD MBC | 2000001322 | £153,000.00 | Maintenance Incentive Element 2016/17 full payment | NE8 1HH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001249 | £4,087,250.00 | Highways Maintenance Block 2016/17 first quarter | GL1 2TJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000001249 | £999,000.00 | Maintenance Incentive Element 2016/17 full payment | GL1 2TJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000001439 | £25,649,000.00 | Highways Maintenance Block 2016/17 full payment | M60 2LA |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Greater Manchester Combined | 2000001439 | £1,568,000.00 | Maintenance Incentive Element 2016/17 full payment | M60 2LA |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001267 | £6,147,750.00 | Highways Maintenance Block 2016/17 first quarter | SO23 8UB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | HAMPSHIRE COUNTY COUNCIL | 2000001267 | £1,503,000.00 | Maintenance Incentive Element 2016/17 full payment | SO23 8UB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001418 | £2,641,000.00 | Highways Maintenance Block 2016/17 first quarter | HR4 0XH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | HEREFORDSHIRE COUNCIL | 2000001418 | £646,000.00 | Maintenance Incentive Element 2016/17 full payment | HR4 0XH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000001268 | £4,080,500.00 | Highways Maintenance Block 2016/17 first quarter | SG13 8DN |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Hertfordshire County Council | 2000001268 | £998,000.00 | Maintenance Incentive Element 2016/17 full payment | SG13 8DN |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001270 | £6,251,500.00 | Highways Maintenance Block 2016/17 first quarter | ME14 1XQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | KENT COUNTY COUNCIL | 2000001270 | £1,377,000.00 | Maintenance Incentive Element 2016/17 full payment | ME14 1XQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001419 | £516,000.00 | Highways Maintenance Block 2016/17 first quarter | HU1 2AB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | KINGSTON UPON HULL CITY COUNCIL | 2000001419 | £126,000.00 | Maintenance Incentive Element 2016/17 full payment | HU1 2AB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000001273 | £5,288,500.00 | Highways Maintenance Block 2016/17 first quarter | PR1 0LD |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000001273 | £1,293,000.00 | Maintenance Incentive Element 2016/17 full payment | PR1 0LD |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Leicester City Council | 2000001274 | £598,750.00 | Highways Maintenance Block 2016/17 first quarter | LE1 1FZ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Leicester City Council | 2000001274 | £146,000.00 | Maintenance Incentive Element 2016/17 full payment | LE1 1FZ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001323 | £3,259,000.00 | Highways Maintenance Block 2016/17 first quarter | LE3 8RB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000001323 | £797,000.00 | Maintenance Incentive Element 2016/17 full payment | LE3 8RB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000001449 | £7,107,750.00 | Highways Maintenance Block 2016/17 first quarter | LN1 1YL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Lincolnshire County Council | 2000001449 | £1,738,000.00 | Maintenance Incentive Element 2016/17 full payment | LN1 1YL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000001430 | £15,506,000.00 | Highways Maintenance Block 2016/17 full payment | L69 3HN |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Liverpool City Region | 2000001430 | £948,000.00 | Maintenance Incentive Element 2016/17 full payment | L69 3HN |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001275 | £313,500.00 | Highways Maintenance Block 2016/17 first quarter | LU1 2BQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | LUTON BOROUGH COUNCIL | 2000001275 | £77,000.00 | Maintenance Incentive Element 2016/17 full payment | LU1 2BQ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001332 | £583,250.00 | Highways Maintenance Block 2016/17 first quarter | ME4 4TR |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | MEDWAY COUNCIL | 2000001332 | £143,000.00 | Maintenance Incentive Element 2016/17 full payment | ME4 4TR |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001276 | £1,174,000.00 | Highways Maintenance Block 2016/17 first quarter | MK9 3EE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | MILTON KEYNES BC | 2000001276 | £287,000.00 | Maintenance Incentive Element 2016/17 full payment | MK9 3EE |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000001420 | £622,000.00 | Highways Maintenance Block 2016/17 first quarter | NE1 8QH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Newcastle City Council | 2000001420 | £152,000.00 | Maintenance Incentive Element 2016/17 full payment | NE1 8QH |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001288 | £6,563,250.00 | Highways Maintenance Block 2016/17 first quarter | NR1 2UG |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000001288 | £1,605,000.00 | Maintenance Incentive Element 2016/17 full payment | NR1 2UG |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000001421 | £457,250.00 | Highways Maintenance Block 2016/17 first quarter | DN35 8LN |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North East Lincolnshire Council | 2000001421 | £112,000.00 | Maintenance Incentive Element 2016/17 full payment | DN35 8LN |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000001324 | £1,054,500.00 | Highways Maintenance Block 2016/17 first quarter | DN16 1AB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North Lincolnshire Council | 2000001324 | £258,000.00 | Maintenance Incentive Element 2016/17 full payment | DN16 1AB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North Somerset Council | 2000001278 | £919,500.00 | Highways Maintenance Block 2016/17 first quarter | BS23 1UJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North Somerset Council | 2000001278 | £225,000.00 | Maintenance Incentive Element 2016/17 full payment | BS23 1UJ |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000001279 | £517,500.00 | Highways Maintenance Block 2016/17 first quarter | NE27 0BY |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | North Tyneside Council | 2000001279 | £126,000.00 | Maintenance Incentive Element 2016/17 full payment | NE27 0BY |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000001422 | £6,795,500.00 | Highways Maintenance Block 2016/17 first quarter | DL7 8AL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | NORTH YORKSHIRE CC | 2000001422 | £1,661,000.00 | Maintenance Incentive Element 2016/17 full payment | DL7 8AL |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000001281 | £3,501,000.00 | Highways Maintenance Block 2016/17 first quarter | NN4 7DB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | NORTHAMPTONSHIRE CC | 2000001281 | £856,000.00 | Maintenance Incentive Element 2016/17 full payment | NN4 7DB |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000001423 | £3,997,750.00 | Highways Maintenance Block 2016/17 first quarter | NE61 2EF |
| Department for Transport | Department for Transport | 20/04/2016 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000001423 | £977,000.00 | Maintenance Incentive Element 2016/17 full payment | NE61 2EF |