Transparency data
DfT's spending over £25,000 for August 2016
Updated 31 January 2017
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| Department Family | Entity | Date | Expense Type | Expense Area (Rev) | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008143 | 641.58 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000008136 | 2355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008143 | 644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008143 | 760.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000008143 | 615.55 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000008136 | 8738.33 | Accessibility Consultant | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008136 | 2011.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008143 | 826.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008143 | 814.63 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008136 | 5031.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008136 | 3492.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 3446.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 2412.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008136 | 5870.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000008136 | 8413.61 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000008136 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 3939.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 4259.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 3002.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 5074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008136 | 985.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/08/2016 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000008160 | 1205.76 | # | LS16 6RF |
| Department for Transport | Department for Transport | 01/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000008154 | 9942 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 01/08/2016 | Legal Consultancy | HSR Phase 1 Sponsor | Thirty Nine Essex Street | 2000008158 | 19440 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 01/08/2016 | Legal Consultancy | HSR Phase 1 Sponsor | Thirty Nine Essex Street | 2000008158 | 24138 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 01/08/2016 | Legal Consultancy | HSR Phase 1 Sponsor | Thirty Nine Essex Street | 2000008158 | 24408 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 01/08/2016 | Live Running Non IBM | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 2310.36 | UK13066448 01/07/16 - 31/07/16 | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000008152 | 12759.8 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 01/08/2016 | Postage | Group Commercial Services Directorate | TR CONTROL SOLUTIONS LTD | 2000008153 | 3084 | # | KT12 4RZ |
| Department for Transport | Department for Transport | 01/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 100010701 | 137137.64 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 01/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 100010701 | 5324.4 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 01/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 100010701 | -137137.64 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 01/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 100010701 | -5324.4 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 01/08/2016 | Small Software | Group Commercial Services Directorate | Automated Intelligence Limited | 2000008162 | 2160 | # | BT3 9DT |
| Department for Transport | Department for Transport | 01/08/2016 | Storage & Distributi | Group Commercial Services Directorate | Communities & Local Government | 2000008137 | 80462.42 | # | SW1P 4DF |
| Department for Transport | Department for Transport | 01/08/2016 | Subscriptions to Pro | Corporate Finance | FINANCIAL TIMES | 2000008150 | 1460.4 | # | SE1 9HL |
| Department for Transport | Department for Transport | 01/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008145 | 856475.93 | # | # |
| Department for Transport | Department for Transport | 01/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008146 | 244564.9 | # | # |
| Department for Transport | Department for Transport | 01/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008147 | 53063.25 | # | # |
| Department for Transport | Department for Transport | 01/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000008148 | 2676.31 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000008148 | 729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000008148 | 689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000008148 | 3801.47 | # | DL3 6XR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000008155 | 562.5 | Azzurri - Maintenance for Phone 14.7.16 to 13.7.17 | BB11 5FH |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | -45806.11 | Credit Note for UK10/042016/5606 | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 2310.36 | C&W - Call Charges - [Date xx to date yy] | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 144975.97 | Account No UK13134570 - 1.4.16 to 30.6.16 | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 3844.24 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 2418.72 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 2124.78 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 1910.27 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 3837.82 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 4079.39 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 3639.23 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 607.34 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000008134 | 15120 | # | M22 5RR |
| Department for Transport | Department for Transport | 01/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008161 | 18351.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 01/08/2016 | Training | Group Assurance | MAJOR PROJECTS ASSOCIATION | 2000008149 | 8150 | Corporate Membership for Governance Division's Programme & Project Management Team. | OX4 4GP |
| Department for Transport | Department for Transport | 01/08/2016 | Training | Maritime | INTERNATIONAL MARITIME ORGANISATION | 2000008138 | 2107.95 | # | SE1 7SR |
| Department for Transport | Department for Transport | 01/08/2016 | Transport Consult | HSR Phase 1 Sponsor | The Nichols Group | 2000008140 | 104952 | # | W1C 1AY |
| Department for Transport | Department for Transport | 01/08/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000008135 | 1783.08 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/08/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000008237 | 3004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000008250 | 615.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000008250 | 713.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008250 | 849.74 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Fuel Cell Systems Ltd | 2000008261 | 31582.2 | HRS FCSL Claim 4 #31.5k | RG17 0YU |
| Department for Transport | Department for Transport | 02/08/2016 | Data Supply - TD | Environment & International Transport Analysis | REED BUSINESS INFORMATION LTD | 2000008263 | 2820 | # | RH16 3DH |
| Department for Transport | Department for Transport | 02/08/2016 | Electricity | Strategic Roads | EON UK PLC | 2000008241 | 852.68 | EON 1.4.15 to 30.6.15 Site Ref 288691727 | CV4 8LG |
| Department for Transport | Department for Transport | 02/08/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000008164 | 6224423.06 | # | 93633 |
| Department for Transport | Department for Transport | 02/08/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000008163 | 6387067.42 | # | 75014 |
| Department for Transport | Department for Transport | 02/08/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000008251 | 43735.91 | # | NN4 7YE |
| Department for Transport | Department for Transport | 02/08/2016 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000008252 | 28869 | # | SO15 2JU |
| Department for Transport | Department for Transport | 02/08/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000008257 | 942.24 | Payment to Independent Complaints Commissioner. | SK11 8AA |
| Department for Transport | Department for Transport | 02/08/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000008245 | 1084.89 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 02/08/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000008245 | 978.68 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 02/08/2016 | IT Ser Running Costs | Group Human Resources | INVOTRA Ltd | 2000008262 | 3576 | # | GU21 5BN |
| Department for Transport | Department for Transport | 02/08/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000008249 | 959.46 | # | DH98 1BT |
| Department for Transport | Department for Transport | 02/08/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000008249 | 863.5 | # | DH98 1BT |
| Department for Transport | Department for Transport | 02/08/2016 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000008259 | 5022 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 4298.4 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 1106.16 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 1659.24 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 3688.44 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 1548.62 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 563.82 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008256 | 2212.32 | # | NG11 7EP |
| Department for Transport | Department for Transport | 02/08/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000008243 | -959.7 | # | BN8 5NN |
| Department for Transport | Department for Transport | 02/08/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000008243 | 1584.72 | # | BN8 5NN |
| Department for Transport | Department for Transport | 02/08/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000008258 | 850 | # | HU10 6FE |
| Department for Transport | Department for Transport | 02/08/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000008258 | 224955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 02/08/2016 | Printing | Group Communications | Williams Lea | 2000008254 | 699.6 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02/08/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000008254 | 3650.9 | WILLIAMS LEA AAIB PRINT JULY16 BULLETIN | NR3 1PD |
| Department for Transport | Department for Transport | 02/08/2016 | Printing | Air Accident Investigation Branch | Williams Lea | 2000008254 | 1749.57 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02/08/2016 | Printing | Principal Priv. Secretary & Head of Private Office | Williams Lea | 2000008254 | 563.75 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02/08/2016 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000008239 | 16233 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/08/2016 | Recruitment Fees | DG_RAIL - Rail Strategy & Security | Brookleigh Consulting Ltd | 2000008244 | 5289.6 | # | DL10 4YU |
| Department for Transport | Department for Transport | 02/08/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000008239 | 43211.04 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/08/2016 | Research | Local | HALCROW GROUP LTD | 2000008242 | 3880.85 | Coroners Court Data | W6 7EF |
| Department for Transport | Department for Transport | 02/08/2016 | Research | Aviation | TNS UK LTD | 100010774 | -91620.4 | Match to invoice on GL tab | W5 1UA |
| Department for Transport | Department for Transport | 02/08/2016 | Research | Aviation | TNS UK LTD | 100010774 | 91620.4 | Match to credit note | W5 1UA |
| Department for Transport | Department for Transport | 02/08/2016 | Small Software | Group Commercial Services Directorate | Software Box Ltd | 2000008233 | 501.6 | # | YO61 1ET |
| Department for Transport | Department for Transport | 02/08/2016 | Support Services | Group Commercial Services Directorate | DWP Shared Services | 2000008232 | 912.12 | # | FY5 3TA |
| Department for Transport | Department for Transport | 02/08/2016 | Support Services | Aviation | BOURNEMOUTH INTERNATIONAL AIRPORT | 2000008240 | 31542.9 | # | BH23 6SE |
| Department for Transport | Department for Transport | 02/08/2016 | Training | Group Human Resources | Cranfield Management Development | 2000008234 | 6565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 02/08/2016 | Training | Group Human Resources | Cranfield Management Development | 2000008234 | 6565.83 | # | MK43 0AL |
| Department for Transport | Department for Transport | 02/08/2016 | Training | Group Human Resources | OXFORD SAID BUSINESS SCHOOL LTD | 2000008255 | 20833.33 | # | OX1 5NY |
| Department for Transport | Department for Transport | 02/08/2016 | Training | Group Human Resources | OXFORD SAID BUSINESS SCHOOL LTD | 2000008255 | 20833.33 | # | OX1 5NY |
| Department for Transport | Department for Transport | 02/08/2016 | Transport Consult | Energy, Technology and International | AECOM INFRASTRUCTURE & | 2000008248 | 63922.91 | # | RG21 7PP |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000008328 | 3004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008340 | 520.56 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000008328 | 1713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000008332 | 6040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000008332 | 4733.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | Group Finance | BROOK STREET (UK) LIMITED | 2000008340 | 881.54 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008328 | 2907.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008328 | 2716.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008328 | 536.03 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008328 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008328 | 7362.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000008332 | 5999.4 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/08/2016 | Cap Grt Pri Sec-Cos. | Local | Cheshire West & Chester Council | 2000008347 | 8325 | HMEP Payment for Q4 of FY 2015/16 | CH1 1SE |
| Department for Transport | Department for Transport | 03/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000008359 | 750000 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 03/08/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000008326 | 170000000 | NETWORK RAIL LOAN PAYMENT | NW1 2DN |
| Department for Transport | Department for Transport | 03/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000008362 | 1000 | "Phoenix May 16 #1,000" | LS28 5LY |
| Department for Transport | Department for Transport | 03/08/2016 | Cars Fuel | Motoring, Freight & London | Allstar Business Solutions | 2000008330 | 10140.96 | # | SN5 6PS |
| Department for Transport | Department for Transport | 03/08/2016 | Cars Maintenance | Motoring, Freight & London | Bodyshop Repair Network Ltd | 2000008355 | 963.06 | # | TN16 3BW |
| Department for Transport | Department for Transport | 03/08/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000008283 | 5690589.35 | EUROTUNNEL OPEX and USAGE JULY 2016 | CT18 8XX |
| Department for Transport | Department for Transport | 03/08/2016 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000008284 | 5405644.22 | EUROTUNNEL OPEX and USAGE JULY 2016 | CT18 8XY |
| Department for Transport | Department for Transport | 03/08/2016 | Financial Consultanc | Aviation | ALLEN & OVERY | 2000008342 | 14112.02 | # | E1 6AO |
| Department for Transport | Department for Transport | 03/08/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 100012420 | -32838.56 | PO 8000153000 | NN4 7YE |
| Department for Transport | Department for Transport | 03/08/2016 | Financial Consultanc | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 100012420 | 32838.56 | PO 8000153000 | NN4 7YE |
| Department for Transport | Department for Transport | 03/08/2016 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000008337 | 33600 | # | SE1 2RD |
| Department for Transport | Department for Transport | 03/08/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000008346 | 1126007.81 | NR Cash funded Grant Cambridge North Station | M60 7WY |
| Department for Transport | Department for Transport | 03/08/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000008357 | 3814.2 | Payment to Independent Complaints Commissioner. | SK11 8AA |
| Department for Transport | Department for Transport | 03/08/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000008358 | 1310.4 | Payment to Independent Complaints Commissioner. | TN39 4SR |
| Department for Transport | Department for Transport | 03/08/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000008358 | 1474.2 | Payment to Independent Complaints Commissioner. | TN39 4SR |
| Department for Transport | Department for Transport | 03/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000008348 | 56806.2 | # | M2 3AB |
| Department for Transport | Department for Transport | 03/08/2016 | Legal Consultancy | HSR Phase 1 Sponsor | # | 2000008339 | 300351.48 | # | # |
| Department for Transport | Department for Transport | 03/08/2016 | Legal Consultancy | HSR Phase 2 Sponsor | # | 2000008339 | 64781.88 | # | # |
| Department for Transport | Department for Transport | 03/08/2016 | Media & Press | Marine Accident Investigation Branch | THEBIGWORD INTERPRETING | 2000008331 | 970 | # | LS12 6AB |
| Department for Transport | Department for Transport | 03/08/2016 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000008333 | 957.1 | # | BN8 5NN |
| Department for Transport | Department for Transport | 03/08/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000008349 | 1803.16 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 03/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000008329 | 5009 | # | NW1 5QE |
| Department for Transport | Department for Transport | 03/08/2016 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000008364 | 121159.87 | Natwest- DfT/R&S CC - July 2016 | EC2M 4RB |
| Department for Transport | Department for Transport | 03/08/2016 | Research | Strategic Roads | OVE ARUP & PARTNERS | 2000008335 | 7000 | # | NE1 3PL |
| Department for Transport | Department for Transport | 03/08/2016 | Subsidies Private Se | Local | Ely & Soham Association for | 2000008365 | 4920.76 | ELY & SOHAM ASSOCIATION FOR COMMUNITY TRANSPORT | PE15 0AY |
| Department for Transport | Department for Transport | 03/08/2016 | Support Services | Analysis & Strategy | DCLG | 2000008350 | 1486.35 | # | HP2 4XN |
| Department for Transport | Department for Transport | 03/08/2016 | Support Services | Energy, Technology and International | DRIVER & VEHICLE LICENSING AGENCY | 2000008341 | 70000 | # | SA6 7JL |
| Department for Transport | Department for Transport | 03/08/2016 | Support Services | HSR Programme and Funding | FCO Foreign and Commonwealth Office | 2000008344 | 10084.68 | # | MK10 1PX |
| Department for Transport | Department for Transport | 03/08/2016 | Support Services | Energy, Technology and International | Next Green Car | 2000008361 | 17424 | # | BS1 6UX |
| Department for Transport | Department for Transport | 03/08/2016 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000008338 | 80765 | # | BS5 6XX |
| Department for Transport | Department for Transport | 03/08/2016 | Training | Local | INDUSTRY & PARLIAMENT TRUST | 2000008334 | 999 | Training | SW1A 2EL |
| Department for Transport | Department for Transport | 03/08/2016 | Training | Local | INDUSTRY & PARLIAMENT TRUST | 2000008334 | 999 | Training | SW1A 2EL |
| Department for Transport | Department for Transport | 03/08/2016 | Training | Local | INDUSTRY & PARLIAMENT TRUST | 2000008334 | 999 | Training | SW1A 2EL |
| Department for Transport | Department for Transport | 03/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008327 | 2724.26 | # | B24 9FD |
| Department for Transport | Department for Transport | 03/08/2016 | Training | DG_Rail - Passenger Services | TMS Development International Ltd | 2000008363 | 876.6 | # | YO24 4FL |
| Department for Transport | Department for Transport | 03/08/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000008336 | 1815.31 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 03/08/2016 | YR-Dental | Group Human Resources | National Dental Plan Limited | 2000008305 | 660.53 | 3rd Party Payments July 2016 | EC3N 1DY |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3410.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000008410 | 1713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2075.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000008410 | 6619.97 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2321.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2321.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2513.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 26553.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4868.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2880.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3939.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2924.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008410 | 6532.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4306.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008410 | 20485.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4528.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 5814.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4276.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 8280.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008410 | 2136.54 | Interim Resource | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4114.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3664.7 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 10918.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 1876.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 8914.75 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3119.95 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3240.1 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4294.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000008410 | 4451.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt NDPBs & CG | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000008442 | 453005.29 | SEFT Cap/Resour payment P3 | EC1A 4H |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000008444 | 2500 | "API May 16 #2,500" | M28 1UG |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000008444 | 2071.25 | "API Feb 16 #2,071.25" | M28 1UG |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Aylesford Electrical | 2000008437 | 500 | Aylesford Electrical Contractors May 16 #500 | ME16 0HX |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000008430 | 3000 | "Chargemaster Mar 16 #3,000" | LU1 3LU |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000008430 | 500 | "Chargemaster Mar 16 #500 (+prior #77k) = #77,5000 | LU1 3LU |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000008430 | 2000 | "Chargemaster Jun 16 #2,000" | LU1 3LU |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000008430 | 1400 | "Chargemaster Feb 16 #1,400" | LU1 3LU |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | E-LEC Solutions Ltd | 2000008441 | 1000 | "E-lec Solutions Apr 16 #1,000" | PO4 9PT |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000008439 | 6500 | "Earth Electrical Jun 16 #6,500" | GU14 8DS |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000008439 | 3500 | "Earth Electrical May 16 #3,500" | GU14 8DS |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000008431 | 844040.99 | # | CF10 5BT |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000008438 | 1000 | "Horizon Systems Apr 16 #1,000" | RM15 6RU |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000008438 | 1000 | "Horizon Systems Mar 16 #1,000" | RM15 6RU |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Link Solar Limited | 2000008445 | 500 | Link Solar May 16 #500 | GU10 4LB |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000008429 | 2100 | "Rolec Feb 16 #2,100" | PE20 1Q |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000008429 | 43500 | "Rolec May 16 #43,500" | PE20 1Q |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000008440 | 2000 | "SRG Apr 16 #2,000" | CR8 1HA |
| Department for Transport | Department for Transport | 04/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000008440 | 2000 | "SRG Jun 16 #2,000" | CR8 1HA |
| Department for Transport | Department for Transport | 04/08/2016 | Cars Maintenance | Motoring, Freight & London | Jule Motors | 2000008425 | 1360.39 | # | WV9 5DA |
| Department for Transport | Department for Transport | 04/08/2016 | Cars Maintenance | Motoring, Freight & London | Stapletons Tyre Services | 2000008427 | 589 | # | SG6 2HU |
| Department for Transport | Department for Transport | 04/08/2016 | Computer equipment | Group Commercial Services Directorate | European Electronique Ltd | 2000008413 | 64121.4 | # | OX29 4TT |
| Department for Transport | Department for Transport | 04/08/2016 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000008409 | 1686.45 | # | NN4 7BH |
| Department for Transport | Department for Transport | 04/08/2016 | CurrGrtOth to NDPBs | DG_Rail - Passenger Services | Rail Settlement Plan LTD | 2000008442 | 237510 | SEFT Cap/Resour payment P3 | EC1A 4H |
| Department for Transport | Department for Transport | 04/08/2016 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000008416 | 527.87 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 04/08/2016 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000008411 | 122099.39 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 04/08/2016 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000008411 | 65152.12 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 04/08/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BASEMAP LIMITED | 2000008422 | 2328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 04/08/2016 | IT Ser Running Costs | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000008419 | 1775.34 | # | DH98 1BT |
| Department for Transport | Department for Transport | 04/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008417 | 137517.64 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 04/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008417 | 4437 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 04/08/2016 | Support Services | Group Commercial Services Directorate | DWP Shared Services | 2000008406 | 23859.78 | # | FY5 3TA |
| Department for Transport | Department for Transport | 04/08/2016 | Support Services | Group Commercial Services Directorate | Driver & Vehicle Standards Agency | 2000008407 | 3992.15 | # | NG1 6LP |
| Department for Transport | Department for Transport | 04/08/2016 | Support Services | Group Commercial Services Directorate | Driver and Vehicle Standards Agency | 100012535 | 3992.15 | # | SA1 8AN |
| Department for Transport | Department for Transport | 04/08/2016 | Support Services | Group Commercial Services Directorate | Driver and Vehicle Standards Agency | 100012535 | -3992.15 | # | SA1 8AN |
| Department for Transport | Department for Transport | 04/08/2016 | Support Services | DG_Rail - Passenger Services | HM REVENUE & CUSTOMS | 2000008414 | 2464.39 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/08/2016 | Support Services | HSR Programme and Funding | Serious Fraud Office (SFO) | 2000008446 | 3727.1 | # | SW1Y 5BS |
| Department for Transport | Department for Transport | 04/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008443 | 26805.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 04/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008443 | 21646.8 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 04/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008443 | 19111.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 04/08/2016 | Training | Corporate Finance | Oxera Consulting LLP | 2000008420 | 4999.99 | # | OX1 1JD |
| Department for Transport | Department for Transport | 04/08/2016 | Training | Group Human Resources | KLC Employment Law Consultants LLP | 2000008428 | 1610 | # | GU7 1EY |
| Department for Transport | Department for Transport | 04/08/2016 | Transport Consult | DG_RAIL - Network Services | OVE ARUP & PARTNERS | 2000008418 | 5887.61 | # | NE1 3PL |
| Department for Transport | Department for Transport | 04/08/2016 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000008408 | 2610000 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/08/2016 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000008408 | 2610000 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000008486 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008486 | 550.48 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | BROOK STREET (UK) LIMITED | 2000008486 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | BROOK STREET (UK) LIMITED | 2000008486 | 693.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008486 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008486 | 752.26 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008486 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008486 | 511.3 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000008486 | 963.83 | # | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000008486 | 815.64 | Interim Resource | AL1 4JB |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008472 | 7652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008472 | 3131.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2971.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2403.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008472 | 3194.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2651.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008472 | 2601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000008498 | 570000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 05/08/2016 | Computer equipment | Air Accident Investigation Branch | DELL CORPORATION LTD | 2000008476 | 1253.23 | # | RG12 1LF |
| Department for Transport | Department for Transport | 05/08/2016 | Computer equipment | Group Commercial Services Directorate | LOGICALIS UK LIMITED | 2000008492 | 7318.71 | # | SL1 4PF |
| Department for Transport | Department for Transport | 05/08/2016 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000008489 | 467512.07 | NR Cash funded Grant Crewe Hub | M60 7WY |
| Department for Transport | Department for Transport | 05/08/2016 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000008473 | 6247.93 | Amey - Hospitality Charges - June 2016 | OX4 4DQ |
| Department for Transport | Department for Transport | 05/08/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000008496 | 741 | Payment to Independent Complaints Commissioner. | TN39 4SR |
| Department for Transport | Department for Transport | 05/08/2016 | Investigation Servic | Group Assurance | Procordia Ltd | 2000008496 | 795.6 | Payment to Independent Complaints Commissioner. | TN39 4SR |
| Department for Transport | Department for Transport | 05/08/2016 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000008502 | 1596 | # | TW16 7DY |
| Department for Transport | Department for Transport | 05/08/2016 | Legal Consultancy | Motoring, Freight & London | Ashfords LLP | 2000008503 | 3924.96 | # | EX1 3LH |
| Department for Transport | Department for Transport | 05/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008472 | 18737.27 | # | DL1 9HN |
| Department for Transport | Department for Transport | 05/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | Fieldfisher LLP | 2000008497 | 46132.42 | # | EC4R 3T |
| Department for Transport | Department for Transport | 05/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008494 | 2952.24 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/08/2016 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000008494 | 1659.24 | # | NG11 7EP |
| Department for Transport | Department for Transport | 05/08/2016 | Publications for Res | Maritime | Williams Lea | 2000008491 | 731.18 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/08/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000008481 | 13062.5 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/08/2016 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000008481 | 2770 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 05/08/2016 | Research | Group Assurance | Behavioural Insights Ltd | 2000008501 | 29150 | Research Project into behavioural insights & Project Delivery 'An exploration of potential bias in project delivery in DfT'. | SW1P 2QF |
| Department for Transport | Department for Transport | 05/08/2016 | Research | Group Human Resources | REED BUSINESS INFORMATION LTD | 2000008469 | 860 | # | RH16 3DH |
| Department for Transport | Department for Transport | 05/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012566 | 13656.84 | PO 8000125684 | PO14 9HL |
| Department for Transport | Department for Transport | 05/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012566 | 8419.2 | po 8000128345 | PO14 9HL |
| Department for Transport | Department for Transport | 05/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012566 | -13656.84 | PO 8000125684 | PO14 9HL |
| Department for Transport | Department for Transport | 05/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012566 | -8419.2 | po 8000128345 | PO14 9HL |
| Department for Transport | Department for Transport | 05/08/2016 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000008477 | 20751.6 | # | MK19 7BH |
| Department for Transport | Department for Transport | 05/08/2016 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000008477 | 9880.8 | # | MK19 7BH |
| Department for Transport | Department for Transport | 05/08/2016 | Services prov by OGD | Motoring, Freight & London | Government Legal Department | 2000008470 | 3317.76 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 05/08/2016 | Storage & Distributi | Group Communications | Williams Lea | 2000008491 | 9321.24 | # | NR3 1PD |
| Department for Transport | Department for Transport | 05/08/2016 | Support Services | Group Finance | Slater & Gordon (UK) | 2000008504 | 95000 | Ind Injury Claim (SMT/04/um0409323) | WC2A 1LS |
| Department for Transport | Department for Transport | 05/08/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000008487 | 540 | VODAFONE IPAD REPLACEMENT JMF 130716 | RG14 5FF |
| Department for Transport | Department for Transport | 05/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008506 | 37360.8 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 05/08/2016 | Training | Air Accident Investigation Branch | BOND SOLON TRAINING LTD | 2000008475 | 4318.4 | # | B72 1SX |
| Department for Transport | Department for Transport | 05/08/2016 | Training | Group Human Resources | Tavistock Institute | 2000008485 | 7426.5 | # | EC2A 4UE |
| Department for Transport | Department for Transport | 05/08/2016 | Training | Marine Accident Investigation Branch | ARCO LTD | 2000008474 | 1200 | # | HU1 2SJ |
| Department for Transport | Department for Transport | 05/08/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000008479 | 40521.41 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/08/2016 | Transport Consult | DG_Rail - Passenger Services | OVE ARUP & PARTNERS | 2000008479 | 45724.8 | # | NE1 3PL |
| Department for Transport | Department for Transport | 05/08/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000008480 | 35214.37 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 05/08/2016 | Travel Expenses UK | Group Finance | Mawasem Limited T/A Clarity Travel | 2000008505 | 221903.74 | Clarity - July 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 05/08/2016 | Travel Expenses UK | Marine Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000008505 | 5459.26 | Clarity - July 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 05/08/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000008505 | 3370.04 | Clarity - July 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 06/08/2016 | Training | Aviation | Civil Service College | 2000008499 | 2000 | # | SW1H 9BU |
| Department for Transport | Department for Transport | 08/08/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000008540 | 715.31 | Pensions Expert | DL1 9HN |
| Department for Transport | Department for Transport | 08/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000008556 | 672.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/08/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000008540 | 1651.26 | CWIS Consultant | DL1 9HN |
| Department for Transport | Department for Transport | 08/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000008556 | 757.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008556 | 834.53 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008540 | 6287 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/08/2016 | Cars Fuel | Air Accident Investigation Branch | Allstar Business Solutions | 2000008543 | 849.03 | # | SN5 6PS |
| Department for Transport | Department for Transport | 08/08/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000008564 | 1893.5 | # | B24 9HY |
| Department for Transport | Department for Transport | 08/08/2016 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000008542 | 730.69 | # | B1 3BP |
| Department for Transport | Department for Transport | 08/08/2016 | Computer equipment | Air Accident Investigation Branch | Ultima Business Solutions Limited | 2000008568 | 4936.7 | # | RG2 0RX |
| Department for Transport | Department for Transport | 08/08/2016 | Contract Cleaning | Air Accident Investigation Branch | SITA UK LTD | 2000008553 | 556.5 | # | BS22 6WA |
| Department for Transport | Department for Transport | 08/08/2016 | CurrGrtOth to NDPBs | HSR Strategy | West Yorkshire Combined Authority | 2000008571 | 625000 | HS2 Growth Strategy Grant for Leeds Council (1) | LS1 2DE |
| Department for Transport | Department for Transport | 08/08/2016 | Data Supply - TD | DG_RAIL - Rail Strategy & Security | Rail Settlement Plan | 2000008551 | 4976.16 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 08/08/2016 | Financial Consultanc | Group Commercial Services Directorate | BRAVOSOLUTION UK LTD | 2000008545 | 122400 | # | EC2M 7AD |
| Department for Transport | Department for Transport | 08/08/2016 | Furniture & Fittings | Air Accident Investigation Branch | SENATOR INTERNATIONAL LTD | 2000008552 | 1366.2 | # | BB5 5YE |
| Department for Transport | Department for Transport | 08/08/2016 | IT Consultancy | Energy, Technology and International | Green Lemon Company Limited | 2000008573 | 13200 | # | BN1 4GH |
| Department for Transport | Department for Transport | 08/08/2016 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000008547 | 18426.24 | # | M2 3DL |
| Department for Transport | Department for Transport | 08/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008555 | 3880 | # | BS24 9BP |
| Department for Transport | Department for Transport | 08/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008555 | 2660 | # | BS24 9BP |
| Department for Transport | Department for Transport | 08/08/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000008541 | 1342.8 | # | SN5 6PE |
| Department for Transport | Department for Transport | 08/08/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000008541 | 4168.92 | # | SN5 6PE |
| Department for Transport | Department for Transport | 08/08/2016 | Management Consultan | Aviation | WSP UK Ltd T/A Parsons Brinckerhoff | 2000008549 | 8707.82 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 08/08/2016 | Printing | Group Communications | Williams Lea | 2000008560 | 8412.37 | # | NR3 1PD |
| Department for Transport | Department for Transport | 08/08/2016 | Property Maintenance | HSR Programme and Funding | High Speed Two (HS2) Ltd | 100012601 | 166739.53 | # | E14 5AB |
| Department for Transport | Department for Transport | 08/08/2016 | Property Maintenance | HSR Programme and Funding | High Speed Two (HS2) Ltd | 100012601 | -166739.53 | # | E14 5AB |
| Department for Transport | Department for Transport | 08/08/2016 | Research | Local | ENGLISH SPORTS COUNCIL | 2000008559 | 27000 | Surveys | WC1B 4SE |
| Department for Transport | Department for Transport | 08/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012599 | 25434 | # | PO14 9HL |
| Department for Transport | Department for Transport | 08/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012599 | -25434 | # | PO14 9HL |
| Department for Transport | Department for Transport | 08/08/2016 | Research | Analysis & Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000008544 | 559.08 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08/08/2016 | Small Software | Local | xxxxxx | 2000008557 | 2760 | Foodstores Dataset | # |
| Department for Transport | Department for Transport | 08/08/2016 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000008569 | 736597.81 | August 2016 - DFT Top Up | B2 2PF |
| Department for Transport | Department for Transport | 08/08/2016 | Support Services | HSR Programme and Funding | FCO Foreign and Commonwealth Office | 100012600 | 10684.68 | # | MK10 1PX |
| Department for Transport | Department for Transport | 08/08/2016 | Support Services | HSR Programme and Funding | FCO Foreign and Commonwealth Office | 100012600 | -10684.68 | # | MK10 1PX |
| Department for Transport | Department for Transport | 08/08/2016 | Support Services | Group Finance | Fieldfisher LLP | 2000008570 | 130000 | Ind Injury Claim (#/#/51980) | EC4R 3T |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Air Accident Investigation Branch | Aero's Holding Ltd | 2000008561 | 443.34 | # | CV8 3AZ |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Air Accident Investigation Branch | Bliss Aviation Ltd | 2000008572 | 605 | # | N20 9BH |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008538 | 963 | # | B24 9FD |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008538 | 595 | # | B24 9FD |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008538 | 595 | # | B24 9FD |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008538 | 2905 | # | B24 9FD |
| Department for Transport | Department for Transport | 08/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008538 | 2550 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008608 | 644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 09/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008608 | 760.57 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 09/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008608 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008608 | 800.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/08/2016 | Audit Fees (cash) | Group Assurance | Government Internal Audit Agency | 2000008635 | 768500 | Payment for Q1 & Q2 (6 months) of Government Internal Audit Agency Services. | NR7 0HS |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000008630 | 500 | Alternative Energy Solutions Jun 16 #500 | OX13 6PW |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000008627 | 3000 | "Armstrong Jun 16 #3,000" | NE37 2SH |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000008632 | 1500 | "Blythe Electrical Jun 16 #1,500" | B46 2JA |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000008626 | 1000 | "Cawoods Jun 16 #1,000" | PE6 9NF |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000008626 | 500 | Cawoods May 16 #500 | PE6 9NF |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000008633 | 1500 | "Earth Electrical Apr 16 #1,500" | GU14 8DS |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000008625 | 16000 | "EV Charging Jun 16 #16,000" | NG7 3EN |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000008624 | 505000 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000008631 | 9500 | "Phoenix Jun 16 #9,500" | LS28 5LY |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000008620 | 16500 | "POD Point May 16 #16,500" | E1 1EE |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000008620 | 500 | POD Point Mar 16 #500 | E1 1EE |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000008628 | 1000 | "Puragen (Futurum) May 16 #1,000" | DT1 3AR |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000008628 | 2000 | "Puragen (Futurum) Jun 16 #2,000" | DT1 3AR |
| Department for Transport | Department for Transport | 09/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000008621 | 9500 | "Schneider Mar 16 #9,500" | W1W 6XX |
| Department for Transport | Department for Transport | 09/08/2016 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000008613 | 8655.07 | Enterprise-Car Hire July 2016 | TW20 9FB |
| Department for Transport | Department for Transport | 09/08/2016 | Computer equipment | Group Commercial Services Directorate | CDW Ltd | 100012630 | -2123.78 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 09/08/2016 | Computer equipment | Group Commercial Services Directorate | CDW Ltd | 100012630 | 2123.78 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 09/08/2016 | Computer equipment | Group Commercial Services Directorate | CDW Ltd | 100012630 | 6659.5 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 09/08/2016 | Computer equipment | Group Commercial Services Directorate | CDW Ltd | 100012630 | -6659.5 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 09/08/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000008598 | 739.8 | DVI Cables | B1 3BP |
| Department for Transport | Department for Transport | 09/08/2016 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000008598 | 6 | DVI Cables - Shipping | B1 3BP |
| Department for Transport | Department for Transport | 09/08/2016 | Estate Legal Advisor | Local | GVA GRIMLEY LTD | 100012629 | 707.42 | Postage | B1 2JB |
| Department for Transport | Department for Transport | 09/08/2016 | Estate Legal Advisor | Local | GVA GRIMLEY LTD | 100012629 | -707.42 | Postage | B1 2JB |
| Department for Transport | Department for Transport | 09/08/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000008619 | 1070.16 | Payment to Independent Complaints Commissioner. | SK11 8AA |
| Department for Transport | Department for Transport | 09/08/2016 | Investigation Servic | Motoring, Freight & London | CH&I Associates Ltd | 2000008619 | 5389.8 | PO 8000126195 | SK11 8AA |
| Department for Transport | Department for Transport | 09/08/2016 | Investigation Servic | Motoring, Freight & London | CH&I Associates Ltd | 2000008619 | -5389.8 | INTERNAL CREDIT FOR 5106046568 | SK11 8AA |
| Department for Transport | Department for Transport | 09/08/2016 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000008600 | 6122.04 | # | M2 3DL |
| Department for Transport | Department for Transport | 09/08/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000008597 | 3131.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09/08/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000008597 | 3693.6 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000008611 | 748.8 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 09/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000008611 | 28129.8 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 09/08/2016 | Legal Consultancy | HSR Phase 1 Sponsor | Thirty Nine Essex Street | 2000008616 | 25920 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 09/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008607 | 12770 | PO 8000138028 | BS24 9BP |
| Department for Transport | Department for Transport | 09/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008607 | -12770 | PO 8000138028 | BS24 9BP |
| Department for Transport | Department for Transport | 09/08/2016 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000008614 | 12928.18 | # | B70 1DA |
| Department for Transport | Department for Transport | 09/08/2016 | Publications for Res | Group Human Resources | CSM Sport & Entertainment LLP | 2000008634 | 860 | # | DA14 5HS |
| Department for Transport | Department for Transport | 09/08/2016 | Publications for Res | Group Human Resources | CSM Sport & Entertainment LLP | 2000008634 | 1443 | # | DA14 5HS |
| Department for Transport | Department for Transport | 09/08/2016 | Recruitment Fees | Group Human Resources | Talent Q Ltd | 2000008629 | 3583.8 | # | OX9 3AJ |
| Department for Transport | Department for Transport | 09/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012626 | 23941.2 | po 8000125686 | PO14 9HL |
| Department for Transport | Department for Transport | 09/08/2016 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 100012626 | -23941.2 | # | PO14 9HL |
| Department for Transport | Department for Transport | 09/08/2016 | Security | Air Accident Investigation Branch | Interserve | 2000008614 | 2350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 09/08/2016 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 100012628 | 8941.96 | po 8000121495 | BS5 6XX |
| Department for Transport | Department for Transport | 09/08/2016 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 100012628 | -8941.96 | PO 8000121495 | BS5 6XX |
| Department for Transport | Department for Transport | 09/08/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000008609 | 2061.54 | VODAFONE 102 MOBILES FOR AAIB JULY 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 09/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008636 | 26640 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 09/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008636 | 31696.8 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 09/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008636 | 17211.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 09/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008636 | 30440.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 09/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008636 | 30084 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 09/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000008636 | 30440.4 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 920 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 1889 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 1804.26 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 2791.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 1744 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 2646.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008595 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 09/08/2016 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000008603 | 151492.5 | # | G2 7HX |
| Department for Transport | Department for Transport | 09/08/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000008605 | 32322.71 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008688 | 641.58 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000008688 | 609.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000008688 | 757.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000008675 | 4733.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008688 | -869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008688 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008688 | 869.8 | po 8000146634 | AL1 4JB |
| Department for Transport | Department for Transport | 10/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008672 | 2377.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/08/2016 | Audit Fees (cash) | Group Finance | KPMG | 2000008679 | 7000 | CTRL SECTION 1 FINANCE PLC | WD17 1DE |
| Department for Transport | Department for Transport | 10/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | EVERSHEDS LLP | 2000008676 | 235275 | # | LS11 5DR |
| Department for Transport | Department for Transport | 10/08/2016 | Car Hire and Leasing | Motoring, Freight & London | Saltco Ltd T/A Kelly Executive | 2000008701 | 448.5 | # | SE15 4RF |
| Department for Transport | Department for Transport | 10/08/2016 | CurrGrtPriSec-P&NPIS | Motoring, Freight & London | Road Safety GB | 2000008698 | 131526 | RULIS Grant | EN11 8QF |
| Department for Transport | Department for Transport | 10/08/2016 | Further Educ Cost | Marine Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000008674 | 1480 | # | MK43 0AL |
| Department for Transport | Department for Transport | 10/08/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000008684 | 996.27 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 10/08/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000008684 | 1087.32 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 10/08/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000008703 | 1219.2 | # | PO6 4ST |
| Department for Transport | Department for Transport | 10/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008686 | 2710 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008686 | 2985 | # | BS24 9BP |
| Department for Transport | Department for Transport | 10/08/2016 | Prog&ProjMgmt Consul | HSR Programme and Funding | WSP UK Ltd | 2000008683 | 220832.9 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 10/08/2016 | Recruitment Fees | Aviation | HM REVENUE & CUSTOMS | 2000008677 | 13607.18 | # | BN12 4XH |
| Department for Transport | Department for Transport | 10/08/2016 | Research | Transport Security Co-ordination & Response | OXFORD UNIVERSITY | 2000008682 | 32377.6 | # | OX1 2XN |
| Department for Transport | Department for Transport | 10/08/2016 | Research | Transport Security Co-ordination & Response | OXFORD UNIVERSITY | 2000008682 | 32377.6 | # | OX1 2XN |
| Department for Transport | Department for Transport | 10/08/2016 | Secondments | DG_Rail - Passenger Services | GRANT THORNTON UK LLP | 2000008694 | 2506.48 | # | NN4 7YE |
| Department for Transport | Department for Transport | 10/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008691 | 58020.63 | # | # |
| Department for Transport | Department for Transport | 10/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008691 | 57278.98 | # | # |
| Department for Transport | Department for Transport | 10/08/2016 | Support Services | Energy, Technology and International | VEHICLE CERTIFICATION AGENCY | 2000008687 | 158645.63 | # | BS5 6XX |
| Department for Transport | Department for Transport | 10/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008671 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 10/08/2016 | Training | Energy, Technology and International | NATIONAL NON-FOOD CROPS CENTRE | 2000008681 | 3500 | # | YO10 5DG |
| Department for Transport | Department for Transport | 10/08/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000008673 | 31351.5 | # | WR5 1TX |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000008742 | 1028.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000008755 | 733.97 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000008755 | 652.99 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000008755 | 815.64 | Interim Resource | AL1 4JB |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008742 | 4754.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008742 | 2857.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008742 | 2262.38 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000008755 | 975.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000008755 | 846.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 3202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 4101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008742 | 3492.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000008742 | 3899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 7922.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 11666.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008742 | 8194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 2430.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000008742 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 4114.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008742 | 3435.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008742 | 2955.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008742 | 1281.92 | Interim Resource | DL1 9HN |
| Department for Transport | Department for Transport | 11/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000008748 | 22664.4 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/08/2016 | Cars Maintenance | Motoring, Freight & London | Stapletons Tyre Services | 2000008765 | 417.6 | # | SG6 2HU |
| Department for Transport | Department for Transport | 11/08/2016 | CurrGrt Las in AEF/A | DG_RAIL - Rail Strategy & Security | MERSEY TRAVEL | 2000008758 | 6165580.92 | Mersey Travel P5 Payment | L3 2AN |
| Department for Transport | Department for Transport | 11/08/2016 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000008746 | 895.14 | Stores Rd Derby -Electricity 5.7.16 to 4.8.16 | GU95 1AW |
| Department for Transport | Department for Transport | 11/08/2016 | Grt Aid to NDPBs | HSR DG's Office | High Speed Two (HS2) Ltd | 2000008762 | 25000000 | Grant | E14 5AB |
| Department for Transport | Department for Transport | 11/08/2016 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000008752 | 963.51 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 11/08/2016 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000008751 | 810 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 11/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008753 | -1060 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008753 | 75137.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008753 | 1158.74 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008753 | 7500 | # | BS24 9BP |
| Department for Transport | Department for Transport | 11/08/2016 | Maintenance Other | Transport Security Co-ordination & Response | RAPISCAN SYSTEMS LTD | 2000008760 | 1300 | # | RH1 5GG |
| Department for Transport | Department for Transport | 11/08/2016 | Management Consultan | DG_Rail - Passenger Services | RAIL MANCHE FINANCE EEIG | 2000008759 | 12500 | Account Services re Eurotunnel Usage Q3 30/09/2016 | N1 9AW |
| Department for Transport | Department for Transport | 11/08/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000008763 | 18169.96 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 11/08/2016 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000008740 | 4278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 11/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000008744 | 4008.76 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000008744 | 1928.58 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000008744 | 1504 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000008744 | -4008.76 | # | NW1 5QE |
| Department for Transport | Department for Transport | 11/08/2016 | Research | Aviation | TNS UK LTD | 100012749 | -68265.3 | # | W5 1UA |
| Department for Transport | Department for Transport | 11/08/2016 | Research | Aviation | TNS UK LTD | 100012749 | 68265.3 | # | W5 1UA |
| Department for Transport | Department for Transport | 11/08/2016 | Services prov by OGD | Air Accident Investigation Branch | Alseamar | 2000008739 | 86847.6 | # | 13590 |
| Department for Transport | Department for Transport | 11/08/2016 | Subsidies Private Se | Local | Beestons (Hadleigh) Limited | 2000008757 | 16572.24 | BEESTONS (HADLEIGH) LTD | IP7 6BG |
| Department for Transport | Department for Transport | 11/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008756 | 20203.21 | # | # |
| Department for Transport | Department for Transport | 11/08/2016 | Subsidies Private Se | Motoring, Freight & London | Payment as MSRS Grant | 2000008756 | 18512.51 | # | # |
| Department for Transport | Department for Transport | 11/08/2016 | Support Services | Energy, Technology and International | FCO Foreign and Commonwealth Office | 2000008761 | 36456.52 | # | MK10 1PX |
| Department for Transport | Department for Transport | 11/08/2016 | Support Services | Transport Security Co-ordination & Response | Enterprise Rent-A-Car | 100012750 | 689.21 | PO 8000138260 | TW20 9FB |
| Department for Transport | Department for Transport | 11/08/2016 | Support Services | Transport Security Co-ordination & Response | Enterprise Rent-A-Car | 100012750 | -689.21 | PO 8000138260 | TW20 9FB |
| Department for Transport | Department for Transport | 11/08/2016 | Support Services | HSR Programme and Funding | UNIVERSITY COLLEGE LONDON | 2000008741 | 437435.01 | Support Services | WC1E 6BT |
| Department for Transport | Department for Transport | 11/08/2016 | Support Services | HSR Programme and Funding | UNIVERSITY COLLEGE LONDON | 2000008741 | 1482540.75 | Support Services | WC1E 6BT |
| Department for Transport | Department for Transport | 11/08/2016 | Transport Consult | DG_RAIL - Network Services | ATKINS LTD (TRANSPORT PLANNING) | 2000008745 | 40723.13 | # | WR5 1TX |
| Department for Transport | Department for Transport | 11/08/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000008754 | 16269.58 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/08/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000008771 | -1473.5 | Replacement for 19-0678 - Clarity - June 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 11/08/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000008771 | 5230.05 | Clarity - June 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 11/08/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000008771 | -3756.55 | # | ST18 0WN |
| Department for Transport | Department for Transport | 11/08/2016 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000008771 | 3756.55 | # | ST18 0WN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | Aviation | CAPITA BUSINESS SERVICES LTD | 2000008822 | 3004.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2075.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000008835 | 713.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 7440.67 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000008822 | 3560.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 3333.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 4451.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 4898.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 7091.6 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 1980.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008822 | 3194.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2177.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2907.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000008822 | 4450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 7362.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 8861.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2971.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000008822 | 7130.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000008822 | 2651.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | Capita Resourcing Ltd | 100012789 | 16800 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | Capita Resourcing Ltd | 100012789 | -16800 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | Veredus (trading name for | 100012790 | -16800 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | Veredus (trading name for | 100012790 | 16800 | # | DL1 9HN |
| Department for Transport | Department for Transport | 12/08/2016 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000008820 | 4888.42 | # | YO61 1ET |
| Department for Transport | Department for Transport | 12/08/2016 | Conferences / Semina | Resource & Strategy DG Office | Calder Conferences Limited | 2000008847 | 915 | # | LS16 6RF |
| Department for Transport | Department for Transport | 12/08/2016 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000008825 | 10355.4 | # | GU9 8LS |
| Department for Transport | Department for Transport | 12/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008833 | 14802.5 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000008833 | 5385 | # | BS24 9BP |
| Department for Transport | Department for Transport | 12/08/2016 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000008836 | 3259.26 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 12/08/2016 | Other Professional F | Group Finance | Arvato Ltd | 2000008843 | 680 | # | HU10 6FE |
| Department for Transport | Department for Transport | 12/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000008824 | 12942.5 | # | NW1 5QE |
| Department for Transport | Department for Transport | 12/08/2016 | Research | Motoring, Freight & London | WSP UK Limited | 2000008834 | 58097.13 | # | RG21 4HU |
| Department for Transport | Department for Transport | 12/08/2016 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000008829 | 20131 | NTS Survey | EC1V 0AX |
| Department for Transport | Department for Transport | 12/08/2016 | Research | Local | Office For National Statistics | 2000008830 | 17206 | Opinions Survey | NP10 8XG |
| Department for Transport | Department for Transport | 12/08/2016 | Room Hire | Energy, Technology and International | Business Innovation & Skills | 100012791 | 644 | See credit 615120000412 | SW1H 0ET |
| Department for Transport | Department for Transport | 12/08/2016 | Room Hire | Energy, Technology and International | Business Innovation & Skills | 100012791 | -644 | See doc 5106046591 | SW1H 0ET |
| Department for Transport | Department for Transport | 12/08/2016 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000008821 | 1495.44 | # | UB8 1PH |
| Department for Transport | Department for Transport | 12/08/2016 | Support Services | Air Accident Investigation Branch | Across Safety Development Ltd | 2000008850 | 870 | # | PO19 8EY |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000008837 | 450 | # | CV35 9EU |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Air Accident Investigation Branch | HELI AIR LIMITED | 2000008837 | 540 | # | CV35 9EU |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Air Accident Investigation Branch | QA Ltd | 2000008842 | 437 | QA LTD NGB TRAINING SKILLS LICENCE EFC | LS12 6BD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 1744 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 2470 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 2646.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 439.09 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 595 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | Group Human Resources | Capita Business Services Ltd | 2000008819 | 902.13 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Training | DG_RAIL - Corporate Serv & Business Improve | Capita Business Services Ltd | 2000008819 | 3400 | # | B24 9FD |
| Department for Transport | Department for Transport | 12/08/2016 | Transport Consult | DG_Rail - Passenger Services | Xanta Limited | 2000008848 | 504 | # | EC4A 2BH |
| Department for Transport | Department for Transport | 12/08/2016 | Web Design Services | Group Human Resources | Scroll LLP | 2000008849 | 19777.5 | # | SW2 2QP |
| Department for Transport | Department for Transport | 13/08/2016 | HR Consultancy | Group Human Resources | OH Assist Ltd | 100012792 | -589.06 | # | PR2 2YB |
| Department for Transport | Department for Transport | 13/08/2016 | HR Consultancy | Group Human Resources | OH Assist Ltd | 100012792 | 589.06 | # | PR2 2YB |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000009048 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000009040 | 715.31 | Pensions Expert | DL1 9HN |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009048 | 826.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000009048 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009048 | 805.14 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000009048 | 746.38 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000009040 | 8414.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | HSR Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000009040 | 9118.7 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Capita Resourcing Ltd | 100012835 | 36081.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Capita Resourcing Ltd | 100012835 | -36081.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Local | Community Transport Helpline | 2000009098 | 21785.5 | Community Transport Minibus Fund Round 1 | DY12 2AE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Nova Pangaea Technologies (UK) Ltd | 2000009089 | 106925.77 | Nove Pangaea Technologies Ltd | CV33 9LW |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | API Electrical Limited | 2000009095 | 2000 | "API Electrical Jun 16 #2,000" | M28 1UG |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000009076 | 1500 | "Armstrong May 16 #1,500" | NE37 2SH |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000009081 | 92500 | "PICG Audi July 2016 #92,500" | MK14 5AN |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000009074 | 2500 | "Baird Jun 16 #2,500" | BT42 1EL |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BD Auto & Energy Ltd | 2000009099 | 8000 | "PICG BD AUTO June 2015 #8,000" | W1J 7NU |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000009084 | 500 | BMM Energy Jun 16 #500 | ML6 8NY |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000009084 | 1500 | "BMM Energy May 16 #1,500" | ML6 8NY |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000009071 | 3240000 | "PICG BMW July 2016 #3,240,000" | RG12 8TA |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000009068 | 149000 | Chargemaster Jun 16 #149000 | LU1 3LU |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000009068 | 16500 | "Chargemaster Apr 16 #16,500" | LU1 3LU |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000009054 | 4500 | "PICG Citroen July 2016 #4,500" | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000009054 | 36000 | "PICG Citroen June 2016 #36,000" | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Diamond Controls Ltd | 2000009093 | 500 | Diamond Controls Jun 16 #500 | NR5 9JR |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecowatt Renewable Solutions | 2000009097 | 500 | Ecowatt May 16 #500 | CM16 6EG |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecowatt Renewable Solutions | 2000009097 | 500 | Ecowatt Apr 16 #500 | CM16 6EG |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000009072 | 700 | EV Charging Solutions Jan 16 #700 | NG7 3EN |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000009079 | 500 | Firehawk Jun 16 #500 | M35 0UF |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000009079 | 3000 | "Firehawk Jun 16 #3,000" | M35 0UF |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000009077 | 2000 | "Jorro Jun 16 #2,000" | FK8 1JR |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000009077 | 1500 | "Jorro May 16 #1,500" | FK8 1JR |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kelly Cables Ltd | 2000009094 | 500 | Kelly Cables Jun 16 #500 | SG1 1SB |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Kia Motors (UK) Ltd | 2000009083 | 33075 | "PICG KIA July 2016 #33,075" | KT12 1FJ |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000009085 | 1000 | "LA Bristol Jun 16 #1,000" | BS35 5RE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Lamonbys Ltd | 2000009088 | 500 | Lamonby Apr 16 #500 | PO6 1RN |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000009056 | 2312500 | "PICG Mercedes July 2016 #2,312,500" | MK15 8BA |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000009036 | 140000000 | # | NW1 2DN |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000009053 | 1591978.04 | "PICG Nissan July 2016 #1,591,978.04" | WD3 9YS |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Orton & Wenlock Developments Ltd | 2000009090 | 500 | Orton & Wenlock Jun 16 #500 (1 of 2) | CO7 0ST |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000009057 | 29327.94 | "PICG Peugeot July 2016 #29,327.94" | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000009057 | 54115.16 | "PICG Peugeot June 2016 #54,115.16" | CV3 1ND |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009067 | 20300 | "POD Point Feb 16 #20,300" | E1 1EE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009067 | 500 | POD Point Mar 16 #500 (1 of 5) | E1 1EE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009067 | 12500 | "POD Point Apr 16 #12,500" | E1 1EE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009067 | 29500 | "POD Point May 16 #29,500" | E1 1EE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000009067 | 8400 | "POD Point Jan 16 #8,400" | E1 1EE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000009073 | 10000 | "PICG Porsche July 2016 #10,000" | RG31 7SE |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Power Pac Ltd | 2000009096 | 500 | Power Pac Jul 16 #500 | LE67 5DJ |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000009058 | 616593.53 | "PICG Renault July 2016 #616,593.53" | WD3 9YS |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000009066 | 26000 | "Rolec Jun 16 #26,000" | PE20 1Q |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000009070 | 1500 | "SOL Electrical May 16 #1,500" | EX16 7BJ |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000009070 | 500 | SOL Electrical Apr 16 #500 | EX16 7BJ |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000009087 | 1500 | "SRG Electrical Jun 16 #1,500" | CR8 1HA |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000009080 | 1464000 | "PICG TESLA July 2016 #1,464,000" | UB7 8JD |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000009052 | 2352126.41 | "PICG Mitsubishi July 2016 #2,352,126.41" | GL7 1LF |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000009069 | 356625 | "PICG Volvo July 2016 #356,625" | SL6 4FJ |
| Department for Transport | Department for Transport | 15/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | WB Electrical Services Ltd | 2000009086 | 1000 | "WB Electrical Jun 16 #1,000" | ML9 2EX |
| Department for Transport | Department for Transport | 15/08/2016 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000009041 | 1767.63 | # | EN11 1HH |
| Department for Transport | Department for Transport | 15/08/2016 | Cars Maintenance | Motoring, Freight & London | Quarterman Windscreen Ltd | 2000009062 | 419 | # | DA1 1JZ |
| Department for Transport | Department for Transport | 15/08/2016 | Cars Maintenance | Motoring, Freight & London | Quarterman Windscreen Ltd | 2000009062 | 485.5 | # | DA1 1JZ |
| Department for Transport | Department for Transport | 15/08/2016 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000009063 | 428127.54 | SMMT Q1 | SW1P 2BN |
| Department for Transport | Department for Transport | 15/08/2016 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000009065 | 547.08 | Payment to Independent Complaints Commissioner. | SK11 8AA |
| Department for Transport | Department for Transport | 15/08/2016 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | ATKINS LIMITED | 2000009046 | 9587.34 | # | WR5 1WS |
| Department for Transport | Department for Transport | 15/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000009045 | 16250 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/08/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000009042 | 706.4 | # | SN5 6PE |
| Department for Transport | Department for Transport | 15/08/2016 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000009055 | 1359.65 | # | B70 1DA |
| Department for Transport | Department for Transport | 15/08/2016 | Publications for Res | Group Communications | CSM Sport & Entertainment LLP | 2000009091 | 450 | # | DA14 5HS |
| Department for Transport | Department for Transport | 15/08/2016 | Publicity | Group Communications | TRL LTD | 2000009039 | 1440 | # | RG40 3GA |
| Department for Transport | Department for Transport | 15/08/2016 | Secondments | Analysis & Strategy | Newcastle University | 2000009075 | 10154.22 | # | NE1 7RU |
| Department for Transport | Department for Transport | 15/08/2016 | Subscriptions to Pro | Group Human Resources | INSTITUTE FOR EMPLOYMENT STUDIES | 100012834 | -10800 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 15/08/2016 | Subscriptions to Pro | Group Human Resources | INSTITUTE FOR EMPLOYMENT STUDIES | 100012834 | 10800 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | A LYLES & SON | 2000008999 | 3632.23 | A LYLES & SON | WF17 6LA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ABUS LTD | 2000008861 | 14197.44 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Amber Coaches Ltd | 2000009004 | 8019.46 | AMBER COACHES LTD | SS6 9RL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ANGLIAN BUS LTD | 2000008862 | 34043.87 | ANGLIAN BUS LTD | NR34 7TH |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ARRIVA CYMRU LTD | 2000008863 | 43492.87 | Arriva Buses Wales (Cross Border) | L9 5AE |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Arriva Durham County | 2000008864 | 725142.6 | ARRIVA DURHAM COUNTY | SR3 3XP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Arriva Durham County | 2000008864 | 419349.29 | ARRIVA NORTHUMBRIA LTD | SR3 3XP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Arriva Kent & Sussex | 2000008998 | 604591.66 | ARRIVA KENT & SUSSEX | ME15 6TX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ARRIVA MERSEYSIDE LTD | 2000008865 | 1322091.91 | ARRIVA MERSEYSIDE LIMITED | L9 5AE |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ARRIVA MIDLANDS Ltd | 2000008866 | 492687.3 | ARRIVA MIDLANDS LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Arriva Midlands North Ltd | 2000008948 | 579900.86 | ARRIVA MIDLANDS NORTH LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ARRIVA NORTH WEST LTD | 2000008867 | 371458.45 | ARRIVA NORTH WEST LTD | L9 5AE |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Arriva The Shires | 2000008868 | 1052549.39 | ARRIVA THE SHIRES | LU4 8DS |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ARRIVA YORKSHIRE LTD | 2000008869 | 1449512.38 | ARRIVA YORKSHIRE LTD | WF1 5JX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | B L TRAVEL | 2000008871 | 12505.52 | B L TRAVEL | WF9 5JB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | B P BROWN TRAVEL LTD | 2000008996 | 5032.88 | Select Bus Service | ST19 5TA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | BANGA BUSES | 2000008987 | 21872.8 | BANGA BUSES | WV2 1DT |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | BARTON BUSES | 2000008872 | 194508.98 | BARTON BUSES LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Bath Bus Company Ltd | 2000008873 | 26437.73 | BATH BUS COMPANY LTD | BA1 1LF |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Berry's Coaches (Taunton) Ltd | 2000008874 | 8838.77 | Berry's Coaches (Taunton) Ltd | TA2 6BX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Bexhill Community Bus Ltd | 2000008875 | 537.87 | BEXHILL COMMUNITY BUS LTD | TN39 3JY |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Borderbus Ltd | 2000009006 | 26185.2 | BORDERBUS LTD | NR34 7TQ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | BRECKS INTERNATIONAL | 2000008876 | 1045.75 | BRECKS INTERNATIONAL | S65 3BS |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Brighton & Hove Bus & Coach Co Ltd | 2000008877 | 740661.84 | BRIGHTON AND HOVE BUS AND COACH CO LTD | RH10 9UA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000008879 | 167610.03 | Burnley & Pendle Travel Limited | BD21 2JX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000008880 | 25926.59 | CEN Group T/A Central Buses | B42 2TX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Centrebus Ltd | 2000008940 | 39039.06 | Centrebus East Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Centrebus Ltd | 2000008940 | 118090.48 | CENTREBUS LTD | LE4 9HR |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | CHELTENHAM & GLOUCESTER OMNIBUS | 2000008881 | 504529.63 | Cheltenham & Gloucester Omnibus Co Ltd | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | CITY OF CHICHESTER COACHES LTD | 2000009001 | 45356.16 | City of Chichester Coaches Ltd | RH12 4TB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | COACH SERVICES LTD | 2000008882 | 25081.48 | Coach Services Ltd | IP24 1HZ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | COASTAL & COUNTRY COACHES | 2000008883 | 2797.78 | Coastal and Country Coaches Ltd | YO22 4PU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Coastal Coaches Of Warton | 2000008989 | 11022.32 | COASTAL COACHES OF WARTON | PR4 1AH |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Coastal Red Ltd T/A Lynx | 2000009008 | 15366.85 | Coastal Red Ltd t/a Lynx | PE34 3HN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | COMPASS TRAVEL (SUSSEX) LTD | 2000008884 | 36791.51 | COMPASS TRAVEL (SUSSEX) LTD | BN13 3RB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | COURTNEY COACHES LTD | 2000008885 | 45359.26 | COURTNEY COACHES LTD | RG40 4QQ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | CRUISERS LTD | 2000008886 | 1873.66 | Cruisers Ltd | RH1 4DP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | CUCKMERE COMMUNITY BUS | 2000008887 | 2845.05 | CUCKMERE COMMUNITY BUS | BN26 5RB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | CUMFYBUS LTD | 2000008888 | 22081.15 | CUMFYBUS LTD | PR9 7PL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | D & FD ATKINSON T/A | 2000008870 | 876.67 | D & FD ATKINSON t/a ATKINSON COACHES | HG4 3SH |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | D & H HARROD (COACHES) LTD | 2000008889 | 1379.58 | D & H Harrod (Coaches) Ltd | PE38 9LU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | D JONES & SON | 2000008890 | 2172.76 | D Jones & Sons | LL14 1TP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Diamond Bus Ltd | 2000008892 | 323634.85 | DIAMOND BUS LTD | B69 3HW |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | EAST MIDLAND MOTOR SERVICE | 2000008893 | 196147.44 | Stagecoach Yorkshire | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | EAST SURREY RURAL TRANSPORT P'SHIP | 2000008894 | 2987.56 | East Surrey Rural Transport Partnership | RM8 0BT |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | EAST YORKS MOTOR SERVICES LTD | 2000008895 | 383029.51 | EAST YORKS MOTOR SERVICES LTD | HU3 2RS |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | F HUNT (COACH HIRE) LTD | 2000008896 | 3622.45 | F Hunt Coach Hire Ltd | LN13 9JB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FARELINE BUSES & COACH SERVICES | 2000008897 | 671.16 | Fareline Bus & Coach Services | IP21 5RF |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FARESAVER BUSES | 2000008915 | 63410.35 | FARESAVER BUSES | SN14 6NQ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FELLRUNNER VILLAGE BUS LTD | 2000008898 | 600.87 | Fellrunner Village Bus Ltd | CA10 1JQ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Badgerline | 2000008899 | 556885.06 | First Bristol Buses Ltd t/a Badgerline | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Badgerline | 2000008899 | 654282.94 | FIRST BRISTOL BUSES LTD T/A CITY LINE | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Beeline Buses Ltd | 2000008900 | 135718.72 | FIRST BEELINE BUSES LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST COACHES | 2000008913 | 31091.96 | First Coaches | LE4 0DA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Devon & Cornwall Ltd | 2000008901 | 234452.87 | FIRST DEVON & CORNWALL LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST EASTERN COUNTIES BUSES LTD | 2000008902 | 631596.35 | FIRST EASTERN COUNTIES BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST ESSEX BUSES | 2000008903 | 707309.99 | FIRST ESSEX BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000008904 | 169214.37 | FIRST HAMPSHIRE & DORSET LTD | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Hampshire & Dorset Ltd | 2000008906 | 158014.26 | FIRST SOUTHAMPTON | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Leeds | 2000008907 | 1917743.25 | FIRST LEEDS | LS10 1PL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Manchester Ltd Oldham | 2000008908 | 1313899.48 | First Manchester Ltd (Oldham) | LS10 1PL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST PMT LTD | 2000008910 | 316148.65 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Provincial | 2000008905 | 266605.1 | FIRST PROVINCIAL | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | First Somerset & Avon Ltd | 2000008911 | 168873.55 | FIRST SOMERSET & AVON | SA5 7BN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST SOUTH YORKSHIRE LTD | 2000008912 | 640544.36 | FIRST SOUTH YORKSHIRE LTD | LS10 1PL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST WYVERN | 2000008909 | 120766.58 | FIRST MIDLAND RED BUSES LTD | LE4 0DA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | FIRST YORK (RIDER YORK) LTD | 2000008914 | 175555.17 | FIRST YORK (Rider York) Limited | LS10 1PL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | G & J HOLMES (COACHES) LTD | 2000008916 | 1451.01 | G & J HOLMES COACHES LTD | S45 9LY |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | G ABBOTT & SONS | 2000008917 | 3702.56 | G ABBOTT & SONS | DL7 9RZ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | GALLOWAY EUROPEAN COACHLINES LTD | 2000008918 | 10886.11 | Galloway European Coachlines Ltd | IP14 5RR |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | GO RIDE COMMUNITY | 2000008995 | 3265.59 | Go Ride Community Interest Company | OX14 3UY |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Go South Coast Ltd | 2000008967 | 851404.63 | GO South Coast Ltd | PO30 1RD |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | GRAND PRIX SERVICES | 2000008920 | 3063.72 | GRAND PRIX SERVICES | CA17 4AY |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | H HULLEY & SONS LTD | 2000008925 | 9959.34 | H Hulley & Sons LTD T/A Hulleys Of Baslow | DE45 1RP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | HALIFAX BUS CO LTD | 2000008921 | 15944.26 | HALIFAX BUS COMPANY LTD | HX6 2SB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | HALTON BOROUGH TRANSPORT LTD | 2000008922 | 72369.35 | Halton Borough Transport Ltd | WA8 7AF |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Hedingham Ominibuses Ltd | 2000008924 | 41077.79 | Hedingham Omnibuses Ltd | CO9 3LB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | HODSON COACHES LTD | 2000008928 | 1813.54 | Hodson Coaches Ltd | LN1 2LR |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | HORNSBY TRAVEL SERVICES | 2000008929 | 16792.09 | HORNSBY TRAVEL SERVICES LIMITED | DN16 2NB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000008930 | 15564.62 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | INVICTABUS LTD | 2000008994 | 1316.01 | Invictabus Limited | ME20 7SP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Ipswich Buses Ltd | 2000008931 | 113869.48 | Ipswich Buses Limited | IP1 2DL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | IRVING OF DALSTON | 2000008932 | 1224.95 | IRVING OF DALSTON | CA5 7LB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | JACKIES COACHES | 2000008934 | 1307.3 | JACKIES COACHES | GL2 7NG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | KETTLEWELL RETFORD LTD | 2000008935 | 603.99 | Kettlewell (Retford) Ltd | DN22 6LA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Kinchbus Ltd | 2000008936 | 104264.26 | KINCHBUS LTD | DE75 7BG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | LANCASHIRE UNITED LTD (TRANSDEV) | 2000008938 | 177752.25 | Transdev Lancashire United | BD21 2JX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | LONDON GENERAL TRANSPORT SERVICES | 2000008939 | 9715.8 | LONDON GENERAL TRANSPORT SERVICES LTD | SW19 1DN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | M & M COACHES LIMITED | 2000008941 | 12495.96 | M & M COACHES LIMITED | BB5 0RW |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | MARCHANTS COACHES | 2000008942 | 15940.42 | MARCHANT'S COACHES LTD | GL50 3LB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | MARSHALLS SUTTON ON TRENT | 2000008943 | 30646.72 | Marshalls of Sutton on Trent Ltd | NG23 6PF |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | MAS Special Engineering Ltd | 2000008944 | 29923.28 | MAS SPECIAL ENGINEERING LTD | S25 4JJ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | METROBUS LTD | 2000008946 | 317477.5 | Metrobus Ltd | RH10 9UA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Midland Bluebird Ltd | 2000009007 | 2243.07 | Midland Bluebird Ltd | FK5 3NJ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | MIDLAND CLASSIC LTD | 2000008947 | 124836.51 | MIDLAND CLASSIC LTD | DE11 9RE |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000008951 | 520764.61 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000008951 | 80064.64 | NATIONAL EXPRESS LTD (AIRLINKS) | B5 6DD |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000008951 | 178301.55 | NATIONAL EXPRESS LTD (CAMBRIDGE COACH SERVICES) | B5 6DD |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Norfolk Green | 2000008919 | 124889.79 | NORFOLK GREEN | PE30 4NG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Nottingham Coaches Ltd | 2000009009 | 2098.52 | Nottingham Coaches Ltd | NG9 8GX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | NOTTS & DERBY TRACTION CO LTD | 2000008952 | 29724.73 | Notts & Derby Traction Co Ltd | DE75 7BG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | NU-VENTURE COACHES LTD | 2000008953 | 5152.19 | NU-VENTURE COACHES LTD | ME20 7JN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | OXFORD BUS CO | 2000008954 | 280830.19 | City of Oxford Motor Sevices Ltd | OX4 6GA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Perryman Buses Ltd | 2000008955 | 9207.96 | PERRYMANS BUSES LTD | PA28 6DN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | PLYMOUTH CITYBUS LTD | 2000008956 | 342594.5 | Plymouth Citybus Ltd | PL3 4AA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | PONTEFRACT MOTORWAYS | 2000008976 | 3997.86 | STRINGERS PONTEFRACT MOTORWAYS | WF8 1PN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | POWELLS BUS CO LTD | 2000008957 | 23373.09 | POWELLS BUS CO LTD | S66 8HN |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000009010 | 11269.09 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | R BULLOCK & CO TRANSPORT LTD | 2000008958 | 5583.96 | RALPH BULLOCK & CO (TRANSPORT) LTD | SK8 2AG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Reading Transport Ltd | 2000008960 | 290119.99 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | RED EAGLE *DONT USE* | 2000008991 | 2012.14 | Red Eagle | HP22 5EZ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | REDROUTE BUSES | 2000008961 | 711.04 | Redroute Buses Ltd | DA11 9AX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | RELIANCE MOTOR SERVICES | 2000008962 | 18383.33 | Reliance Motor Services | YO61 1ES |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | RISBOROUGH AREA COMMUNITY BUS | 2000008993 | 506.27 | Risborough Area Community Bus | HP27 9RT |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | ROSS TRAVEL | 2000008964 | 13241.56 | ROSS TRAVEL | WF7 5BL |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | SANDWELL TRAVEL LTD | 2000008988 | 15318.1 | Sandwell Travel Ltd | DY4 7LQ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000008992 | 1802.33 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | SHOREYS TRAVEL | 2000008966 | 2000.81 | SHOREY'S TRAVEL | MK45 2AE |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STAGECOACH CAMBUS | 2000008968 | 806204.65 | Stagecoach CAMBUS- Bio diesel | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Stagecoach Devon Ltd | 2000008891 | 785726.84 | Stagecoach Devon Ltd | EX1 2LB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STAGECOACH EAST KENT | 2000008969 | 890555.5 | STAGECOACH IN EAST KENT | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STAGECOACH EAST MIDLANDS | 2000008970 | 985496.18 | STAGECOACH IN LINCOLNSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STAGECOACH IN CUMBRIA | 2000008971 | 532903.05 | STAGECOACH IN CUMBRIA | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Stagecoach Manchester | 2000008972 | 1378936.81 | STAGECOACH MANCHESTER | M12 6JS |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Stagecoach Merseyside | 2000008973 | 734638.87 | STAGECOACH MERSEYSIDE | L11 0BB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Stagecoach Midland Red South Ltd | 2000008949 | 349527.48 | STAGECOACH MIDLAND RED (SOUTH) LTD | NN4 8ES |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STAGECOACH S WALES T/A RHONDDA BUSE | 2000008974 | 2336.37 | Red & White Services Ltd T/A Stagecoach In S Wales | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Stagecoach Services Ltd | 2000009002 | 1212.35 | Western Buses Ltd - Stagecoach West Scotland | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STAGECOACH SOUTH | 2000008975 | 837355.35 | STAGECOACH SOUTH | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Stagecoach Yorkshire | 2000008986 | 500551.9 | STAGECOACH YORKSHIRE | SK3 0DU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | STREAMLINE | 2000009000 | 1243.4 | Streamline | HD1 5DX |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | SUSSEX COACHES | 2000008997 | 10197.21 | Sussex Coaches | RH13 8PB |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | TANAT VALLEY COACHES | 2000008978 | 7645.9 | R E MORRIS & SONS LTD T/A TANAT VALLEY COACHES | SY10 0AD |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | TELFORD & WREKIN COUNCIL | 2000008979 | 2388.19 | TELFORD & WREKIN COUNCIL T/A INTERGRATED TRANSPORT | TF2 7RA |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Telfords Coaches Ltd | 2000009005 | 1414.01 | Telfords Coaches Ltd | TD9 0QP |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | THE KINGS FERRY TRAVEL GROUP | 2000008937 | 63581.36 | THE KING'S FERRY LTD | ME8 6HW |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | TM TRAVEL | 2000008980 | 53905.7 | T M Travel Ltd | S20 3GZ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | TRENT BUSES | 2000008981 | 426484.97 | Trent Buses | DE75 7BG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | UTOPIA COACHES LTD | 2000008982 | 6319.85 | UTOPIA COACHES LTD | LS25 6EZ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | WEST MIDLANDS TRAVEL LTD | 2000008983 | 4047696.57 | West Midlands Travel Ltd | B9 4BZ |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Wheelers Travel Ltd | 2000009003 | 5551.92 | Wheelers Travel Ltd | SO16 7JU |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000008984 | 43427.6 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | WHITE BUS SERVICES | 2000008985 | 2978.05 | White Bus Services | SL4 4TF |
| Department for Transport | Department for Transport | 15/08/2016 | Subsidies Private Se | Local | Your Bus Dunn Motor Traction | 2000008990 | 91332.48 | YourBus (Dunn Motor Traction Ltd) | DE75 7RJ |
| Department for Transport | Department for Transport | 15/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000009092 | 30679.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000009092 | 17115.6 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000009092 | 16885.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000009092 | 16177.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000009092 | 16885.2 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/08/2016 | Trade Plate Expenses | Local | Minibus Options Limited | 2000009092 | 9324 | Community Transport Minibus Fund Round 1 | SK23 7LY |
| Department for Transport | Department for Transport | 15/08/2016 | Training | DG_IS - Rail Accident Investigation Branch | WYVERN RAIL PLC | 2000009049 | 595 | # | DE4 4FB |
| Department for Transport | Department for Transport | 15/08/2016 | Training | Motoring, Freight & London | HMG 2157 | 2000009101 | 1050 | # | CB10 2YA |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | Local | Release the Chicken Ltd | 100012836 | 2500 | HS2 Cycleways Maps | HA1 4DP |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | Local | Release the Chicken Ltd | 100012836 | -2500 | HS2 Cycleways Maps | HA1 4DP |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000009082 | 475 | # | HD3 3BH |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000009082 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000009082 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000009082 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000009082 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 15/08/2016 | Transport Consult | HSR Programme and Funding | Edgerton Management Services Ltd | 2000009082 | 950 | # | HD3 3BH |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000009139 | 2240.11 | Accessibility Consultant | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009139 | 4941.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009139 | 2745.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009139 | -4941.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009139 | -2745.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009139 | 5031.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009139 | 5031.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Agents Fees | Group Human Resources | RAILWAYS PENSION MANAGEMENT LT | 2000009150 | 183229.9 | # | DL3 6EH |
| Department for Transport | Department for Transport | 16/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009137 | 472500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 16/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | EVERSHEDS LLP | 2000009142 | 129650 | HS2 Property Purchase | LS11 5DR |
| Department for Transport | Department for Transport | 16/08/2016 | CurrGrtOth to NDPBs | Group Finance | CTRL Section 1 Finance Plc | 2000009152 | 21444754.34 | CTRL Section 1 Finance plc 18/08/16 | SW1P 4DR |
| Department for Transport | Department for Transport | 16/08/2016 | Prog&ProjMgmt Consul | Energy, Technology and International | OVE ARUP & PARTNERS | 2000009144 | 15623.12 | # | NE1 3PL |
| Department for Transport | Department for Transport | 16/08/2016 | Recruitment Fees | DG_RAIL - Rail Strategy & Security | Capita Resourcing Ltd | 2000009146 | 1098 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/08/2016 | Security | Group Commercial Services Directorate | Government Legal Department | 2000009138 | 241.8 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000009147 | 3347.17 | # | DL3 6XR |
| Department for Transport | Department for Transport | 16/08/2016 | Support Services | Group Human Resources | DHL Supply Chain Ltd | 2000009148 | 360000 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 16/08/2016 | Training | Group Human Resources | ASHRIDGE MANAGEMENT COLLEGE | 2000009140 | 2900 | # | HP4 1NS |
| Department for Transport | Department for Transport | 16/08/2016 | Training | HSR Phase 2 Sponsor | THE RAILWAY CONSULTANCY LTD | 2000009151 | 2200 | # | SE19 2LT |
| Department for Transport | Department for Transport | 16/08/2016 | Treasury Solicitors | Group Human Resources | Government Legal Department | 2000009138 | 3111.9 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/08/2016 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000009138 | 393.92 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000009194 | 2355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000009202 | 4733.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009194 | 2321.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 100012972 | 551.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 100012972 | -551.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000009202 | 5999.4 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 17/08/2016 | Agency Staff Costs | Group Finance | Moore Stephens Insight Limited | 2000009231 | 26703.9 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 17/08/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000009235 | 63601.11 | 1705 Wk3 Arcturus IIB DoA - p1705 - Arriva Rail No | M1 2NF |
| Department for Transport | Department for Transport | 17/08/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000009235 | 21177047.54 | 1705 Wk3 Base Franchise Subsidy - p1705 - Arriva R | M1 2NF |
| Department for Transport | Department for Transport | 17/08/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000009236 | 423884.91 | 1705 Wk3 Base Franchise Subsidy - p1705 - First Tr | M1 6LT |
| Department for Transport | Department for Transport | 17/08/2016 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000009211 | 6125913 | 1705 Wk3 Franchise subsidy 16-17 P1705 - LONDON MI | B2 4JB |
| Department for Transport | Department for Transport | 17/08/2016 | Basic Franchise Rec | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000009236 | -43965 | 1705 Wk3 Arcturus IIB Doa - p1705 - First Transpen | M1 6LT |
| Department for Transport | Department for Transport | 17/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000009224 | 18853 | British Gas Nov 14 #18853 | S60 1BY |
| Department for Transport | Department for Transport | 17/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000009224 | 4480.45 | British Gas Sep 14 #4480.45 | S60 1BY |
| Department for Transport | Department for Transport | 17/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000009224 | 17500 | British Gas Jun 15 #17500 | S60 1BY |
| Department for Transport | Department for Transport | 17/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000009227 | 5600 | "EV Charging Solutions Jan 16 #5,600" | NG7 3EN |
| Department for Transport | Department for Transport | 17/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009226 | 2200000 | HS2 Property Purchase | CF10 5BT |
| Department for Transport | Department for Transport | 17/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000009228 | 10000 | "Jorro Jun 16 #10,000" | FK8 1JR |
| Department for Transport | Department for Transport | 17/08/2016 | CurrGrt Las in AEF/A | Local | Brighton & Hove City Council | 2000009238 | 363750 | Brighton&Hove and City of York STTY 75% | BN1 1JE |
| Department for Transport | Department for Transport | 17/08/2016 | CurrGrt Las in AEF/A | Local | CITY OF YORK COUNCIL | 2000009239 | 299250 | Brighton&Hove and City of York STTY 75% | Y01 7WH |
| Department for Transport | Department for Transport | 17/08/2016 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000009201 | 48775.76 | EDF Great Minster House 01.07.2016-31.07.2016 | DA6 8ET |
| Department for Transport | Department for Transport | 17/08/2016 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000009199 | 10480.2 | Gas Charges @ 46 Ponton Road | WD17 1JW |
| Department for Transport | Department for Transport | 17/08/2016 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000009190 | 225000 | Transport Focus August 2016 Grant | M1 2WD |
| Department for Transport | Department for Transport | 17/08/2016 | IT Ser Running Costs | Group Commercial Services Directorate | ITO World Ltd | 2000009204 | 1248 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 17/08/2016 | Legal Consultancy | Major Projects & Growth | HOGAN LOVELLS | 2000009218 | 17477.62 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 17/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000009217 | 712.8 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 17/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000009217 | 3429 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 17/08/2016 | Legal Consultancy | Aviation | Government Legal Department | 2000009193 | 1954.8 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/08/2016 | Other Professional F | Group Human Resources | Arvato Ltd | 2000009223 | 8965 | # | HU10 6FE |
| Department for Transport | Department for Transport | 17/08/2016 | Other Professional F | Maritime | Engie Services Ltd | 2000009237 | 4049.26 | # | NE12 8EX |
| Department for Transport | Department for Transport | 17/08/2016 | Other Professional F | Maritime | Engie Services Ltd | 2000009237 | 5788.24 | # | NE12 8EX |
| Department for Transport | Department for Transport | 17/08/2016 | Other Professional F | Maritime | K INTERNATIONAL PLC | 2000009205 | 10965 | # | MK5 8PL |
| Department for Transport | Department for Transport | 17/08/2016 | Profit/Revenue Share | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000009211 | 2076320.67 | 1705 Wk3 Avantix Replacement - Commencement of dep | B2 4JB |
| Department for Transport | Department for Transport | 17/08/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000009214 | 118082.78 | 1705 Wk3 16/17 Rail Admin Grant + Indexation - Tra | M1 3BG |
| Department for Transport | Department for Transport | 17/08/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000009212 | 20137.33 | 1705 Wk3 16/17 Rail Admin Grant + Indexation - Nex | NE1 4AX |
| Department for Transport | Department for Transport | 17/08/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000009213 | 97102 | 1705 Wk3 16/17 Rail Admin Grant + Indexation - Sou | S2 5YT |
| Department for Transport | Department for Transport | 17/08/2016 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000009215 | 70744.23 | 1705 Wk3 16/17 Rail Admin Grant + Indexation - Wes | LS1 2DE |
| Department for Transport | Department for Transport | 17/08/2016 | Publications for Res | Group Communications | CSM Sport & Entertainment LLP | 2000009233 | 2228.75 | # | DA14 5HS |
| Department for Transport | Department for Transport | 17/08/2016 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000009195 | 4736.51 | # | NW1 5QE |
| Department for Transport | Department for Transport | 17/08/2016 | Research | Environment & International Transport Analysis | Department Of Energy & Climate | 2000009216 | 2570 | # | YO1 7PX |
| Department for Transport | Department for Transport | 17/08/2016 | Services prov by OGD | Strategic Roads | Driver & Vehicle Licensing Agency | 2000009200 | 1905587.75 | # | SA6 7JL |
| Department for Transport | Department for Transport | 17/08/2016 | Small Software | Group Commercial Services Directorate | Comparex UK Ltd | 2000009230 | 10677.6 | # | HA1 3EL |
| Department for Transport | Department for Transport | 17/08/2016 | Small Software | Group Commercial Services Directorate | Comparex UK Ltd | 2000009230 | 3431.89 | # | HA1 3EL |
| Department for Transport | Department for Transport | 17/08/2016 | Small Software | Group Commercial Services Directorate | Software Box Ltd | 2000009191 | 531.7 | # | YO61 1ET |
| Department for Transport | Department for Transport | 17/08/2016 | Small Software | Motoring, Freight & London | CAP Automotive Ltd | 2000009225 | 4900 | # | LS1 5EZ |
| Department for Transport | Department for Transport | 17/08/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | Arriva Rail North Limited | 2000009235 | 228195.62 | 1705 Wk3 Indexation on base subsidy - p1705 - Arri | M1 2NF |
| Department for Transport | Department for Transport | 17/08/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | First Transpennine Express Limited | 2000009236 | -27788.24 | 1705 Wk3 Indexation on Base Franchise Subsidy - p1 | M1 6LT |
| Department for Transport | Department for Transport | 17/08/2016 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000009211 | 17350 | 1705 Wk3 Franchise subsidy indexation 2016-17 P170 | B2 4JB |
| Department for Transport | Department for Transport | 17/08/2016 | Subsidies Private Se | Local | Flight HallmarlkT/A Wessex Connect | 2000009240 | 103366.56 | FLIGHT HALLMARK T/A WESSEX CONNECT | B69 3HW |
| Department for Transport | Department for Transport | 17/08/2016 | Support Services | Motoring, Freight & London | Government Legal Department | 2000009193 | 138000 | PO 8000139779 | WC2B 4TS |
| Department for Transport | Department for Transport | 17/08/2016 | Support Services | Motoring, Freight & London | Government Legal Department | 2000009193 | -138000 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000009210 | 729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 17/08/2016 | Training | Group Human Resources | ASHRIDGE MANAGEMENT COLLEGE | 2000009197 | 6800 | # | HP4 1NS |
| Department for Transport | Department for Transport | 17/08/2016 | Training | DG_Rail - Passenger Services | SOFTWARE AG (UK) LTD | 2000009192 | 5900 | # | DE24 8HS |
| Department for Transport | Department for Transport | 17/08/2016 | Transport Consult | Aviation | ATKINS LTD (TRANSPORT PLANNING) | 2000009198 | 59910 | # | WR5 1TX |
| Department for Transport | Department for Transport | 17/08/2016 | Transport Consult | HSR Phase 2 Sponsor | (TRANSPORT PLANNING) | 2000009198 | 81050.63 | # | # |
| Department for Transport | Department for Transport | 17/08/2016 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000009198 | 39330.28 | # | WR5 1TX |
| Department for Transport | Department for Transport | 17/08/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000009208 | 6655.5 | # | SE1 9PD |
| Department for Transport | Department for Transport | 17/08/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000009207 | 2734.14 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 17/08/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000009207 | 17193.17 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 17/08/2016 | Travel Expenses UK | Air Accident Investigation Branch | Mawasem Limited T/A Clarity Travel | 2000009232 | 8063.47 | Clarity - July 2016 | ST18 0WN |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009283 | 693.19 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009283 | 644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009283 | 719.6 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | Major Projects & Growth | BROOK STREET (UK) LIMITED | 2000009283 | 815.64 | Interim Resource | AL1 4JB |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009270 | 2316.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009270 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009270 | 12081.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/08/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000009296 | 215931.51 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 18/08/2016 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000009296 | 12955.89 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 18/08/2016 | Building Service Cha | Group Commercial Services Directorate | Interserve | 2000009287 | 31155.73 | # | B70 1DA |
| Department for Transport | Department for Transport | 18/08/2016 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000009297 | 72615385 | GLA Transport Grant payment August 16/17 | SE1 2UT |
| Department for Transport | Department for Transport | 18/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009267 | 742069.3 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/08/2016 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000009297 | 36488799 | GLA Transport Grant payment August 16/17 | SE1 2UT |
| Department for Transport | Department for Transport | 18/08/2016 | IT Equip Cap Cost | Motoring, Freight & London | ANS Group plc | 2000009291 | 19680 | # | M15 6SY |
| Department for Transport | Department for Transport | 18/08/2016 | IT Equip Cap Cost | Motoring, Freight & London | ANS Group plc | 2000009291 | -2160 | # | M15 6SY |
| Department for Transport | Department for Transport | 18/08/2016 | L&B Excl Dwellings | Maritime | Apex Air Conditioning Ltd | 2000009295 | 22541.51 | # | BS21 6XU |
| Department for Transport | Department for Transport | 18/08/2016 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000009289 | 735.6 | # | PO6 4ST |
| Department for Transport | Department for Transport | 18/08/2016 | Publicity | Analysis & Strategy | Knowledge Transfer Network | 2000009294 | 4972 | # | OX11 0QX |
| Department for Transport | Department for Transport | 18/08/2016 | Support Services | Environment & International Transport Analysis | Department for Education | 2000009268 | 3456.09 | # | WA7 2GJ |
| Department for Transport | Department for Transport | 18/08/2016 | Telephone charges | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000009282 | 2567.54 | BT - Call charges - 10 August 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 18/08/2016 | Training | Air Accident Investigation Branch | Alpha Bravo Aviation Limited | 2000009290 | 426.41 | # | HP9 1YL |
| Department for Transport | Department for Transport | 18/08/2016 | Training | Air Accident Investigation Branch | Hirox Europe Ltd | 2000009269 | 3923.75 | # | . |
| Department for Transport | Department for Transport | 18/08/2016 | Transport Consult | Analysis & Strategy | UNIVERSITY OF LEEDS | 2000009281 | 4920 | # | LS2 9JT |
| Department for Transport | Department for Transport | 18/08/2016 | Transport Consult | Environment & International Transport Analysis | ATKINS LTD (TRANSPORT PLANNING) | 2000009271 | 9866.7 | # | WR5 1TX |
| Department for Transport | Department for Transport | 18/08/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000009277 | 9248 | # | SE1 9PD |
| Department for Transport | Department for Transport | 18/08/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000009280 | 70807.96 | # | RG40 3GA |
| Department for Transport | Department for Transport | 18/08/2016 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000009280 | 171975.98 | # | RG40 3GA |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000009343 | 609.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 9766.61 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000009343 | 506.93 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4632.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000009343 | 846.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009343 | 969.7 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000009343 | 699.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009343 | 640.58 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000009343 | 800.22 | # | AL1 4JB |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 6871.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 3341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 10918.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4050.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4090.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000009328 | 854.62 | Interim Resource | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 7652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4114.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 3202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 2264.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009328 | 3284.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4451.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009328 | 4079.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 19/08/2016 | Agents Fees | Group Communications | Carat | 2000009332 | 5.08 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 19/08/2016 | Agents Fees | Group Communications | Carat | 2000009332 | 8.31 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 19/08/2016 | Cap Grt Pri Sec-Cos. | HSR Programme and Funding | Eversheds LLP | 2000009360 | 6822 | # | CF10 5BT |
| Department for Transport | Department for Transport | 19/08/2016 | Cars Maintenance | Motoring, Freight & London | Beadles (Sidcup) Ltd | 2000009354 | 549.58 | # | DA14 6PB |
| Department for Transport | Department for Transport | 19/08/2016 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000009356 | 487.44 | # | B24 9HY |
| Department for Transport | Department for Transport | 19/08/2016 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000009359 | 13920 | # | B2 2PF |
| Department for Transport | Department for Transport | 19/08/2016 | Hospitality | Principal Priv. Secretary & Head of Private Office | FCO Foreign and Commonwealth Office | 2000009347 | 2845.76 | # | MK10 1PX |
| Department for Transport | Department for Transport | 19/08/2016 | Insurance | Group Human Resources | MARSH LTD | 2000009336 | 821.25 | # | SG6 3TT |
| Department for Transport | Department for Transport | 19/08/2016 | Insurance | Group Human Resources | MARSH LTD | 2000009336 | 1642.5 | # | SG6 3TT |
| Department for Transport | Department for Transport | 19/08/2016 | Legal Consultancy | DG_Rail - Passenger Services | DLA PIPER UK LLP | 2000009334 | 52584.18 | # | M2 3DL |
| Department for Transport | Department for Transport | 19/08/2016 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000009341 | 12600 | # | BS24 9BP |
| Department for Transport | Department for Transport | 19/08/2016 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000009329 | 3075.64 | # | SN5 6PE |
| Department for Transport | Department for Transport | 19/08/2016 | Management Consultan | Group Commercial Services Directorate | Carney Green LLP | 2000009361 | 8143 | # | SE1 0AS |
| Department for Transport | Department for Transport | 19/08/2016 | Minor Purchases | HSR Strategy | Centre for Ecology & Hydrology | 2000009358 | 588.46 | # | OX10 8BB |
| Department for Transport | Department for Transport | 19/08/2016 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000009349 | 16714.62 | Statutory Advertising | EC4M 7RD |
| Department for Transport | Department for Transport | 19/08/2016 | Publicity | Group Communications | Carat | 2000009332 | 6557.5 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 19/08/2016 | Publicity | Group Communications | Carat | 2000009332 | 10730.81 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 19/08/2016 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000009337 | 612 | # | SL1 4DX |
| Department for Transport | Department for Transport | 19/08/2016 | Research | Motoring, Freight & London | DELOITTE MCS LIMITED | 2000009333 | 39320 | # | MK9 1FD |
| Department for Transport | Department for Transport | 19/08/2016 | Support Services | Local | Driver and Vehicle Standards Agency | 2000009362 | 11988.19 | Bus Inspections | SA1 8AN |
| Department for Transport | Department for Transport | 19/08/2016 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 100013030 | 40922.06 | # | DL2 1LU |
| Department for Transport | Department for Transport | 19/08/2016 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 100013030 | -40922.06 | # | DL2 1LU |
| Department for Transport | Department for Transport | 19/08/2016 | Support Services | Group Human Resources | DD ACCRAILWAY PENS TRUSTEE | 2000009346 | 2810.97 | # | DL3 6XR |
| Department for Transport | Department for Transport | 19/08/2016 | Support Services | HSR Programme and Funding | Government Legal Department | 2000009327 | 230 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/08/2016 | Support Services | Northern Transport Strategy | Government Legal Department | 2000009327 | 4318.41 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/08/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000009345 | 1020 | VODAFONE IT PURCHASES JULY 2016 | RG14 5FF |
| Department for Transport | Department for Transport | 19/08/2016 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000009345 | 540 | VODAFONE IPAD AIR 2 IT TESTING 010816 | RG14 5FF |
| Department for Transport | Department for Transport | 19/08/2016 | Telephone charges | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000009342 | 732.06 | BT - Call charges - 10 August 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 19/08/2016 | Telephone charges | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000009342 | 4800.37 | BT - Call charges - 12 August 2016 | DH98 1BT |
| Department for Transport | Department for Transport | 19/08/2016 | Telephone charges | Group Commercial Services Directorate | VODAFONE LTD | 2000009344 | 32705.76 | Vodafone call charges - Aug 2016 - AC604232420 | RG14 5FF |
| Department for Transport | Department for Transport | 19/08/2016 | Training | Local | HM Treasury | 2000009335 | 8288.63 | Training | NR1 0HS |
| Department for Transport | Department for Transport | 19/08/2016 | Transport Consult | DG_Rail - Passenger Services | STEER DAVIES & GLEAVE LTD | 2000009339 | 15175.56 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/08/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000009339 | 1486 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/08/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000009339 | 12358.33 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/08/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000009339 | 5684.06 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/08/2016 | Transport Consult | DG_RAIL - Network Services | STEER DAVIES & GLEAVE LTD | 2000009339 | 4264.1 | # | SE1 9PD |
| Department for Transport | Department for Transport | 19/08/2016 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd T/A Parsons Brinckerhoff | 2000009338 | 151846.84 | # | RG21 4HJ |
| Department for Transport | Department for Transport | 19/08/2016 | Treasury Solicitors | Aviation | Government Legal Department | 100013022 | 5952.09 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/08/2016 | Treasury Solicitors | Aviation | Government Legal Department | 100013022 | -5952.09 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 19/08/2016 | Treasury Solicitors | HSR Programme and Funding | Government Legal Department | 2000009327 | 7665.66 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2075.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Group Communications | CAPITA BUSINESS SERVICES LTD | 2000009442 | 1201.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000009451 | 609.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009451 | 644.24 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000009451 | 616.68 | Agency Staff | AL1 4JB |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Marine Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000009451 | 715.27 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000009442 | 5031.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 5202.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 3333.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 4898.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | HSR Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000009442 | 3560.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2642.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 9032.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | HSR Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2376.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 5284.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 5074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 8552.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000009442 | 2266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 11666.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000009442 | 3961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Loc Auth | Local | Durham County Council | 2000009479 | 5448500 | Highways Maintenance Block 2016/17 quarters 1 & 2 | DH1 5UQ |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000009478 | 1000 | ALTERNATIVE ENERGY JUL 16 #1000 | OX13 6PW |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Aylesford Electrical | 2000009477 | 1400 | AEC Ltd Feb 16 #1400 | ME16 0HX |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000009471 | 2500 | Baird Electrical Ltd May 16 #2500 | BT42 1EL |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000009480 | 3000 | Blythe Elec Jul 16 #3000 | B46 2JA |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000009469 | 16800 | Chargemaster Apr 15-Jan 16 #16800 | LU1 3LU |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000009481 | 16895.2 | Earth Electrical Jul 16 #16895.20 | GU14 8DS |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000009481 | 1000 | Earth Electrical May 16 #1000 | GU14 8DS |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000009470 | 700 | EV Charging Solutions Dec 15 #700 | NG7 3EN |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000009470 | 700 | EV Charging Solutions Apr 15 #700 | NG7 3EN |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions | 2000009470 | 1500 | EV Charging Solutions June 16 #1500 | NG7 3EN |
| Department for Transport | Department for Transport | 22/08/2016 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | KVA Electrical Contractors Ltd | 2000009486 | 700 | KVA Electrical Feb 16 #700 | CF72 8ST |