Transparency data
DfT's spending over £25,000 for December 2015
Updated 29 June 2016
Download CSV 1.18 MB
| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2403.94 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000016351 | 1321.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000016351 | 1387.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | -3942.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 3823.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 3436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 1863.31 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016351 | 3942.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000016354 | 637.68 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000016354 | 3081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000016354 | 3081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000016354 | 3081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000016362 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 5492.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 4930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000016351 | 5641.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 7862.47 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2890.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 3596.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 8242.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 5254.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 16800 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016351 | 2703.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016356 | 22.33 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016356 | 77.52 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016356 | 8.16 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016356 | 213.43 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016356 | 28.62 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000016352 | 5648.1 | Wyse Client PCs | B1 3BP |
| Department for Transport | Department for Transport | 01/12/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000016352 | 5648.1 | Thin Client PC | B1 3BP |
| Department for Transport | Department for Transport | 01/12/2015 | CurrGrt Las in AEF/A | DG_RAIL - Strategy, Funding & Sponsorship | MERSEY TRAVEL | 2000016363 | 6616146.02 | Mersey Grant P9 Payment | L3 2AN |
| Department for Transport | Department for Transport | 01/12/2015 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000016355 | 893.2 | # | RH2 8BF |
| Department for Transport | Department for Transport | 01/12/2015 | Other Advertising | DG_Rail - Passenger Services | PENNA COMMUNICATIONS | 2000016366 | 4617.32 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 01/12/2015 | Periodicals & Subs | DG_IS - Rail Accident Investigation Branch | WILLSONS PRINTERS (NEWARK) LTD | 2000016361 | 712.79 | # | NG24 1PP |
| Department for Transport | Department for Transport | 01/12/2015 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 2000016358 | 194100 | # | SE1 2AF |
| Department for Transport | Department for Transport | 01/12/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000016350 | 3380.64 | # | CF24 0AD |
| Department for Transport | Department for Transport | 01/12/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000016353 | 10015 | # | NW1 5QE |
| Department for Transport | Department for Transport | 01/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016356 | 28034.25 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016356 | 101259.1 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016356 | 10639.91 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016356 | 268052.98 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016356 | 36946.9 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 01/12/2015 | Research | DG_RAIL - Network Services | WSP UK Ltd | 2000016360 | 1785.36 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 01/12/2015 | Secondments | Principal Priv. Secretary & Head of Private Office | Department of Health | 2000016364 | 3161.92 | # | LS2 7UE |
| Department for Transport | Department for Transport | 01/12/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000016371 | 24041.87 | # | CF14 3UW |
| Department for Transport | Department for Transport | 01/12/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000016371 | 20543.87 | # | CF14 3UW |
| Department for Transport | Department for Transport | 01/12/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000016371 | 917.43 | # | CF14 3UW |
| Department for Transport | Department for Transport | 01/12/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000016371 | 3428.26 | # | CF14 3UW |
| Department for Transport | Department for Transport | 01/12/2015 | Support Services | Motoring, Freight & London | Driver & Vehicle Standards Agency | 2000016372 | 4018.48 | # | NG1 6LP |
| Department for Transport | Department for Transport | 01/12/2015 | Support Services | DG_Rail - Passenger Services | HOME OFFICE | 2000016359 | 5977.06 | # | NP20 9BB |
| Department for Transport | Department for Transport | 01/12/2015 | Training | Marine Accident Investigation Branch | Alison Knight Training Consultancy | 2000016370 | 3130.97 | # | DE12 7RR |
| Department for Transport | Department for Transport | 01/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016349 | 5308 | # | B1 3RB |
| Department for Transport | Department for Transport | 01/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016349 | 30198.86 | # | B1 3RB |
| Department for Transport | Department for Transport | 01/12/2015 | Training | DG_Rail - Passenger Services | Capita Business Services Ltd | 2000016349 | 7804.88 | # | B1 3RB |
| Department for Transport | Department for Transport | 01/12/2015 | Transport Consult | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000016358 | 47343.2 | # | SE1 2AF |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | Group Assurance | Badenoch & Clark | 2000016438 | 3002.69 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | Group Assurance | Badenoch & Clark | 2000016438 | 750.67 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | Group Assurance | Badenoch & Clark | 2000016438 | -3002.69 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016432 | 3167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016432 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016432 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000016435 | 2719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000016437 | 10140 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016444 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016432 | 3314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000016463 | 2100 | Airco Jun 15 #2100 | HU3 4DL |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000016455 | 2800 | Baird Electrical Ltd Aug 2015 #2800 | BT42 1EL |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000016461 | 700 | Blythe Elec Sep 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000016450 | 81000 | DRS Jul14 British Gas 81000.00 | S60 1BY |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000016453 | 1400 | Cawood Jul 2015 #1400 | PE6 9NF |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000016449 | 4900 | Chargemaster JUN 15 #4900 | LU1 3LU |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000016449 | 6300 | Chargemaster May 15 #6300 | LU1 3LU |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000016449 | 4900 | Chargemaster Apr 15 #4900 | LU1 3LU |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000016449 | 4900 | Chargemaster July 15 #4900 | LU1 3LU |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000016449 | 87500 | Chargemaster Aug 15 #87500 | LU1 3LU |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000016449 | 266700 | "Chargemaster SEP 15 #266,700" | LU1 3LU |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecoelectrical Ltd | 2000016462 | 1400 | Ecoelectrical Sep 15 #1400 | GL6 9JY |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000016452 | 35000 | EV Charging Solutions Sep 15 #35000 | NG14 7ES |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000016451 | 762500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Group Commercial Services Directorate | Eversheds LLP | 2000016464 | 650 | # | CF10 5BT |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000016460 | 1400 | FIREHAWK Aug 2015 #1400 | M35 0UF |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000016460 | 9800 | FIREHAWK Sep 2015 #9800 | M35 0UF |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000016458 | 7000 | Jorro Sep 2015 #7000 | FK8 1JR |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000016457 | 4900 | Puragen SEP 2015 #4900 | DT1 3AR |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000016459 | 700 | SEP 2015 #700 | KW16 3JS |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000016448 | 3500 | ROLEC JUN 2015 #3500 | PE20 1Q |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000016448 | 700 | ROLEC May 2015 #700 | PE20 1Q |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000016448 | 7000 | ROLEC Aug 2015 #7000 | PE20 1Q |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000016448 | 6300 | ROLEC JUL 2015 #6300 | PE20 1Q |
| Department for Transport | Department for Transport | 02/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Wing Electrical Ltd | 2000016456 | 999.67 | DRS Jun14 Wing Electrical 999.67 | NG14 6EQ |
| Department for Transport | Department for Transport | 02/12/2015 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000016436 | 10417.49 | # | SN5 6PS |
| Department for Transport | Department for Transport | 02/12/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000016433 | 1082.89 | # | B1 3BP |
| Department for Transport | Department for Transport | 02/12/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000016433 | 1880.35 | # | B1 3BP |
| Department for Transport | Department for Transport | 02/12/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000016397 | 4935880.31 | SNCF Novmber 2015 GBP | 93633 |
| Department for Transport | Department for Transport | 02/12/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000016396 | 4338072.18 | SNCF Novmber 2015 EURO | 75014 |
| Department for Transport | Department for Transport | 02/12/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000016445 | 17347.2 | Vodafone - CR DOM - August to October 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000016437 | 3500 | # | WR5 1TX |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000016434 | 20030 | # | NW1 5QE |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000016434 | 23854.5 | # | NW1 5QE |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000016434 | -20030 | # | NW1 5QE |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000016434 | -824 | # | NW1 5QE |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000016434 | -1665 | # | NW1 5QE |
| Department for Transport | Department for Transport | 02/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016440 | 3456.14 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 02/12/2015 | Research | Analysis & Strategy | Behavioural Insights Ltd | 2000016454 | 13600 | # | SW1P 2QF |
| Department for Transport | Department for Transport | 02/12/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016441 | 1305 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/12/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016441 | 7425 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 02/12/2015 | Secondments | Environment & International Transport Analysis | Department of Health | 2000016446 | 5210.2 | # | LS2 7UE |
| Department for Transport | Department for Transport | 02/12/2015 | Support Services | Aviation | BAE SYSTEMS (OPERATIONS) LTD | 2000016439 | 30864 | # | NP15 1XL |
| Department for Transport | Department for Transport | 02/12/2015 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000016430 | 830517.63 | # | B2 2PF |
| Department for Transport | Department for Transport | 03/12/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000016528 | 3426.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016528 | 3358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016528 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016528 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016528 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016536 | 852.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/12/2015 | Basic Franchise Rec | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000016539 | 48898360.89 | 1609 Wk4 DA HS1 TAC Advance Payment Period 1610 - | SE1 8PG |
| Department for Transport | Department for Transport | 03/12/2015 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000016488 | 150000000 | NETWORK RAIL LOAN PAYMENT | NW1 2DN |
| Department for Transport | Department for Transport | 03/12/2015 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000016542 | 27562500 | LCR Finco Payment 7 Dec 2015-XS0094804126 | E14 5HQ |
| Department for Transport | Department for Transport | 03/12/2015 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000016542 | 9562500 | LCR Finco Payment 7 Dec 2015-XS0094835278 | E14 5HQ |
| Department for Transport | Department for Transport | 03/12/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000016487 | 3952049.96 | # | CT18 8XX |
| Department for Transport | Department for Transport | 03/12/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000016486 | 4330483.59 | # | CT18 8XY |
| Department for Transport | Department for Transport | 03/12/2015 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000016532 | 80778.9 | # | SE1 2AF |
| Department for Transport | Department for Transport | 03/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000016529 | 2569.69 | Amey - Hospitality Charges -August 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000016529 | 7710.11 | Amey - Hospitality Charges -Sept 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000016529 | 4131.07 | Amey - Hospitality Charges -May 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000016529 | 5978.94 | Amey - Hospitality Charges - July 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000016529 | 5855.62 | Amey - Hospitality Charges -June 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 03/12/2015 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000016535 | 20860.88 | # | YO61 1ET |
| Department for Transport | Department for Transport | 03/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000016543 | 105320.12 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 03/12/2015 | Legal Consultancy | DG_RAIL - Network Services | Field Fisher Waterhouse LLP | 2000016540 | 6000 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 03/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | NORTON ROSE LLP | 2000016541 | 7257.33 | # | SE1 2AQ |
| Department for Transport | Department for Transport | 03/12/2015 | Maintenance Other | Motoring, Freight & London | HPC ENGINEERING LIMITED | 2000016545 | 798.68 | # | RH15 9RQ |
| Department for Transport | Department for Transport | 03/12/2015 | Prog&ProjMgmt Consul | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000016530 | 4042.38 | # | WR5 1TX |
| Department for Transport | Department for Transport | 03/12/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000016534 | 163973.44 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 03/12/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000016531 | 2992.98 | Barclays - RT&L- December 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 03/12/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000016531 | 9158.64 | Barclays - ISE CC - December 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 03/12/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000016531 | 18746.72 | Barclays - ISE - December 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 03/12/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000016531 | 22268.51 | Barclays - R&S- December 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 03/12/2015 | Purchasing Card Char | HS2 FI | BARCLAYS BANK PLC | 2000016531 | 2006.76 | Barclays - HS2- December 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 03/12/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016533 | 137614.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/12/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016533 | 16125 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/12/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016533 | 3263 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/12/2015 | Research | Analysis & Strategy | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000016533 | -19388 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 03/12/2015 | Research | DG_Rail - Passenger Services | Transport Focus | 2000016546 | 50000 | # | M1 2WD |
| Department for Transport | Department for Transport | 03/12/2015 | Research Grant-PS | DG_RAIL - Strategy, Funding & Sponsorship | Rail Safety & Standard Board | 2000016538 | 2325000 | Inv/I005424 - Q3 | EC2M 2RB |
| Department for Transport | Department for Transport | 03/12/2015 | Services prov by OGD | Local | Driver and Vehicle Standards Agency | 2000016526 | 272587.95 | # | SA1 8AN |
| Department for Transport | Department for Transport | 03/12/2015 | Training | DG_Rail - Passenger Services | Calder Conferences Limited | 2000016548 | 533.37 | # | LS16 6RF |
| Department for Transport | Department for Transport | 03/12/2015 | Transport Consult | Local | Release the Chicken Ltd | 2000016547 | 2500 | # | HA1 4DP |
| Department for Transport | Department for Transport | 03/12/2015 | Transport Consult | Major Projects & Growth | WSP UK Ltd | 2000016534 | 1289.38 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 03/12/2015 | YR-Dental | Group Human Resources | National Dental Plan Limited | 2000016559 | 575 | 3rd Party Payments November 2015 | EC3N 1DY |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000016652 | 606.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000016629 | 3004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000016652 | 524.53 | # | AL1 4JB |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000016633 | 2719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000016629 | 1456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 7049.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 3436.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 8166.4 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 3289 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 5080.7 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 7120.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016629 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 7652.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 17252.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 3540.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 12304.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016629 | 2136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000016642 | 16913.95 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/12/2015 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000016643 | 1625 | Innes Clarke St 25.12.15 TO 24.3.16 | DE24 8JN |
| Department for Transport | Department for Transport | 04/12/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Victoria Gosden Travel Ltd | 2000016667 | 1051.2 | # | GU14 8NP |
| Department for Transport | Department for Transport | 04/12/2015 | Cars Maintenance | Motoring, Freight & London | RSG Engineering Limited | 2000016668 | 1806.27 | # | WS11 1DB |
| Department for Transport | Department for Transport | 04/12/2015 | Computer equipment | Air Accident Investigation Branch | Probrand Limited | 2000016631 | 902.89 | PROBRAND NON-ETHOS DO NOT SEND 251115 | B1 3BP |
| Department for Transport | Department for Transport | 04/12/2015 | CurrGrtPriSec-P&NPIS | Local | Good Neighbours Community Transport | 2000016674 | 3594 | Community Transport Minibus Fund | YO21 3BA |
| Department for Transport | Department for Transport | 04/12/2015 | CurrGrtPriSec-P&NPIS | Local | Rotherham Community Transport | 2000016675 | 7334 | Community Transport Minibus Fund | S65 1LY |
| Department for Transport | Department for Transport | 04/12/2015 | CurrGrtPriSec-P&NPIS | Local | The Friendly Transport Service | 2000016672 | 3780 | Community Transport Minibus Fund | TF12 5EY |
| Department for Transport | Department for Transport | 04/12/2015 | CurrGrtPriSec-P&NPIS | Local | Wealden Wheels Limited | 2000016673 | 4574 | Community Transport Minibus Fund | TN27 0PF |
| Department for Transport | Department for Transport | 04/12/2015 | Grant Payments | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000016657 | 3659029.14 | 1609 Wk3 Northern IFA 2015-16 Franchise Subsidy + | M1 3BG |
| Department for Transport | Department for Transport | 04/12/2015 | Grant Payments | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000016654 | 727223.44 | 1609 Wk3 Northern IFA 2015-16 Franchise Subsidy + | L3 2AN |
| Department for Transport | Department for Transport | 04/12/2015 | Grant Payments | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000016655 | 216297.29 | 1609 Wk3 Northern IFA 2015-16 Franchise Subsidy + | NE1 4AX |
| Department for Transport | Department for Transport | 04/12/2015 | Grant Payments | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000016656 | 1387907.6 | 1609 Wk3 Northern IFA 2015-16 Franchise Subsidy + | S2 5YT |
| Department for Transport | Department for Transport | 04/12/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000016658 | 69279.79 | 1609 Wk3 Admin Grant 15-16_P1609 - West Yorkshire | LS1 2DE |
| Department for Transport | Department for Transport | 04/12/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000016658 | 3334583.2 | 1609 Wk3 Northern IFA 2015-16 Franchise Subsidy + | LS1 2DE |
| Department for Transport | Department for Transport | 04/12/2015 | HR Consultancy | Group Human Resources | ATOS IT Services UK Ltd | 2000016636 | 589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/12/2015 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000016663 | 2328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 04/12/2015 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000016647 | 810 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000016621 | 4665 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | Group Human Resources | Government Legal Department | 2000016621 | 4937.16 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000016641 | 9827.04 | # | M2 3DL |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000016641 | 8324.08 | # | M2 3DL |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000016659 | 16502.4 | # | M2 3AB |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000016662 | 15208.32 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000016664 | 29904 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000016664 | 20880 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | Thirty Nine Essex Street | 2000016664 | 26544 | # | WC2R 3AT |
| Department for Transport | Department for Transport | 04/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000016651 | 335499.6 | # | SE1 9BB |
| Department for Transport | Department for Transport | 04/12/2015 | Minor Purchases | DG_IS - Rail Accident Investigation Branch | BODYGUARD WORKWEAR LTD | 2000016638 | 300 | Orange HV ID card holders | B7 4LS |
| Department for Transport | Department for Transport | 04/12/2015 | Minor Purchases | DG_IS - Rail Accident Investigation Branch | BODYGUARD WORKWEAR LTD | 2000016638 | 207 | RAIB AA ID card | B7 4LS |
| Department for Transport | Department for Transport | 04/12/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000016660 | 11138.64 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/12/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000016666 | 224955 | # | HU10 6FE |
| Department for Transport | Department for Transport | 04/12/2015 | Printing | Maritime | CHAMBER OF SHIPPING LTD | 2000016640 | 2911.2 | # | EC1M 6EZ |
| Department for Transport | Department for Transport | 04/12/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000016657 | 115638.39 | 1609 Wk3 Admin Grant 15-16_P1609 - Transport for G | M1 3BG |
| Department for Transport | Department for Transport | 04/12/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000016655 | 19720.48 | 1609 Wk3 Admin Grant 15-16_P1609 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 04/12/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000016656 | 95091.93 | 1609 Wk3 Admin Grant 15-16_P1609 - South Yorkshire | S2 5YT |
| Department for Transport | Department for Transport | 04/12/2015 | Publicity | Motoring, Freight & London | ATKINS LTD (TRANSPORT PLANNING) | 2000016635 | 14780 | # | WR5 1TX |
| Department for Transport | Department for Transport | 04/12/2015 | Publicity | Group Communications | TNS UK LTD | 100023465 | 47440.8 | # | W5 1UA |
| Department for Transport | Department for Transport | 04/12/2015 | Publicity | Group Communications | TNS UK LTD | 100023465 | -47440.8 | # | W5 1UA |
| Department for Transport | Department for Transport | 04/12/2015 | Purchasing Card Char | RTL DG's Office | The Royal Bank of Scotland plc | 2000016670 | 14916.34 | Natwest - DFT - November 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/12/2015 | Purchasing Card Char | DG_IS - ISE DG Office | The Royal Bank of Scotland plc | 2000016670 | 41153.84 | Natwest - DFT - November 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/12/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000016670 | 36510.47 | Natwest - DFT - November 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/12/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000016670 | 11710.67 | Natwest - DFT - November 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/12/2015 | Purchasing Card Char | HS2 FI | The Royal Bank of Scotland plc | 2000016670 | 155 | Natwest - DFT - November 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 04/12/2015 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000016624 | 310241.06 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Research | Motoring, Freight & London | Behavioural Insights Ltd | 2000016669 | 6875 | # | SW1P 2QF |
| Department for Transport | Department for Transport | 04/12/2015 | Research | Transport Security Co-ordination & Response | Dave Willie & Associates Ltd | 2000016671 | 10500 | # | PO12 1JH |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000016625 | 8088.92 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | Strategic Roads | Highways England | 2000016627 | 6029.17 | # | B1 1RN |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | Group Commercial Services Directorate | HM REVENUE & CUSTOMS | 2000016624 | 1579.64 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | Group Commercial Services Directorate | HOME OFFICE SHARED SERVICE CENTRE | 2000016625 | 7227.15 | # | NP20 9BB |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | Aviation | HM REVENUE & CUSTOMS | 2000016624 | -7936.94 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | Aviation | HM REVENUE & CUSTOMS | 2000016624 | -8017.4 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Secondments | DG_RAIL - Strategy, Funding & Sponsorship | HM Treasury | 2000016623 | 24240.72 | # | SW1A 2HQ |
| Department for Transport | Department for Transport | 04/12/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000016624 | 5675 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000016624 | 1825 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000016624 | 3550 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Security | Group Human Resources | HM REVENUE & CUSTOMS | 2000016624 | 975 | # | BN12 4XH |
| Department for Transport | Department for Transport | 04/12/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000016622 | 1064.23 | # | CF14 3UW |
| Department for Transport | Department for Transport | 04/12/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000016630 | 5282.4 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 2817 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 889.65 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 1963.41 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 4500 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 804 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 604 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 594.15 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 2345 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 2469.16 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 988 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 7800 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 2646.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 953.44 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016628 | 4312.17 | # | B1 3RB |
| Department for Transport | Department for Transport | 04/12/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000016650 | -10965.36 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/12/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000016650 | -89972.8 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/12/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000016650 | 89972.8 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/12/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000016650 | 21121.62 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/12/2015 | Transport Consult | DG_Rail - Passenger Services | TRANSPORT RESEARCH LABORATORY | 2000016650 | 73965.55 | # | RG40 3GA |
| Department for Transport | Department for Transport | 04/12/2015 | Water | Group Commercial Services Directorate | Thames Water Utilities Ltd | 2000016649 | 9084.26 | Thames Water - Horseferry Rd - 12.08 to 10.11.2015 | SN38 3TW |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000016731 | 1762.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000016733 | 3753.36 | Matched to credit | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000016733 | -3753.36 | Match to Disputed 5106033875 | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000016742 | 642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 3004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 3167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 3358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000016742 | 663.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000016738 | 3919.44 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000016731 | 1321.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | Badenoch & Clark | 2000016733 | 3876 | # | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | Badenoch & Clark | 2000016733 | 3876 | # | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | Badenoch & Clark | 2000016733 | 2325.6 | # | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | Badenoch & Clark | 2000016733 | 3876 | # | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | Badenoch & Clark | 2000016733 | 3876 | # | B37 7YE |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000016742 | 940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 1428.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 4762.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 1129.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 3809.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 2857.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 6190.79 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 11946.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000016731 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000016731 | 3560.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016731 | 5473.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000016731 | 1988.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000016731 | 8852.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016731 | 3596.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000016736 | 5526.72 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/12/2015 | Books | Corporate Finance | Government Legal Department | 2000016767 | 52183.1 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 07/12/2015 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000016750 | 8758.26 | Enterprise - Car Hire - November 2015 | TW20 9FB |
| Department for Transport | Department for Transport | 07/12/2015 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000016746 | 295019785.5 | Period Network Rail Grant - 10th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 07/12/2015 | Investigation Servic | DG_IS - Rail Accident Investigation Branch | BRITISH STANDARDS INSTITUTION | 2000016734 | 4342.5 | # | W4 4AL |
| Department for Transport | Department for Transport | 07/12/2015 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000016762 | 1596 | # | TW16 7DY |
| Department for Transport | Department for Transport | 07/12/2015 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000016762 | 1554 | # | TW16 7DY |
| Department for Transport | Department for Transport | 07/12/2015 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000016752 | 4257.99 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 07/12/2015 | Other Professional F | Group Human Resources | Arvato Ltd | 2000016759 | 1910 | # | HU10 6FE |
| Department for Transport | Department for Transport | 07/12/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | DTZ Debenham Tie Leung Ltd / | 2000016748 | 1729455 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 07/12/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | EUROSTAR (UK) LTD | 2000016745 | 152740.2 | # | SE1 8SE |
| Department for Transport | Department for Transport | 07/12/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | Salisbury Ltd Directors Retirement | 2000016763 | 43500 | # | W1G 9TB |
| Department for Transport | Department for Transport | 07/12/2015 | Services prov by OGD | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000016769 | 4587584 | # | SA1 8AN |
| Department for Transport | Department for Transport | 07/12/2015 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000016747 | 916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 07/12/2015 | Support Services | Motoring, Freight & London | Environmental Scientifics Group | 2000016732 | 2976 | # | OX9 3SZ |
| Department for Transport | Department for Transport | 07/12/2015 | Support Services | HS2 Phase 1 Sponsor | House of Commons | 2000016768 | 5989.38 | # | SW1A 0AA |
| Department for Transport | Department for Transport | 07/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016730 | 509.11 | # | B1 3RB |
| Department for Transport | Department for Transport | 07/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000016730 | 5928 | # | B1 3RB |
| Department for Transport | Department for Transport | 07/12/2015 | Training | DG_Rail - Passenger Services | Ian Tait & Co | 2000016760 | 3000 | # | CR9 1DF |
| Department for Transport | Department for Transport | 07/12/2015 | Training | HS2 Commercial Operations Sponsor | # | 2000016760 | 3000 | # | CR9 1DF |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000016829 | 2842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000016831 | 4843.66 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 512.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 512.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 512.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 512.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 512.82 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 1041.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 858.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000016842 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 869.8 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000016842 | 1013.47 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000016829 | 1884.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000016829 | 5074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016834 | 15.03 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016834 | 14.77 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016834 | 4.63 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000016834 | 90.27 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Books | Corporate Finance | Government Legal Department | 2000016825 | 54461 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 08/12/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000016861 | 12712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08/12/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000016861 | 211880.88 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 08/12/2015 | Building Service Cha | Group Commercial Services Directorate | Interserve | 2000016849 | 34544.7 | # | B70 1DA |
| Department for Transport | Department for Transport | 08/12/2015 | Cap Grt Loc Auth | Major Projects & Growth | NORFOLK COUNTY COUNCIL | 2000016827 | 439328 | Norfolk Smart Enablement - Tenth Resource Grant | NR1 2UG |
| Department for Transport | Department for Transport | 08/12/2015 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000016828 | 1373.93 | # | NN4 7BH |
| Department for Transport | Department for Transport | 08/12/2015 | CurrGrt Las in AEF/A | Major Projects & Growth | NORFOLK COUNTY COUNCIL | 2000016827 | 85209 | Norfolk Smart Enablement - Tenth Resource Grant | NR1 2UG |
| Department for Transport | Department for Transport | 08/12/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000016859 | 4173 | # | TN39 4SR |
| Department for Transport | Department for Transport | 08/12/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000016859 | 1497.6 | # | TN39 4SR |
| Department for Transport | Department for Transport | 08/12/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000016833 | 12858.52 | # | GU9 8LS |
| Department for Transport | Department for Transport | 08/12/2015 | IT Ser Running Costs | Motoring, Freight & London | LANDMARK INFORMATION GROUP LTD | 2000016839 | 15050.4 | # | EX2 7HY |
| Department for Transport | Department for Transport | 08/12/2015 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000016836 | 128575.56 | # | M2 3DL |
| Department for Transport | Department for Transport | 08/12/2015 | Legal Consultancy | Major Projects & Growth | HOGAN LOVELLS | 2000016850 | 27586.8 | # | EC1A 2FG |
| Department for Transport | Department for Transport | 08/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000016846 | 11166.6 | # | M2 3AB |
| Department for Transport | Department for Transport | 08/12/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000016840 | 25970.05 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016834 | 19398.77 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016834 | 19311.81 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016834 | 5975.75 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016834 | 1428.11 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Publicity | Group Communications | CARAT LTD | 2000016834 | 115180.12 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 08/12/2015 | Research | Motoring, Freight & London | TWI Ltd | 2000016858 | 1500 | # | CB21 6AL |
| Department for Transport | Department for Transport | 08/12/2015 | Room Hire | DG_IS - ISE DG Office | CENTRAL HALL WESTMINSTER LTD | 2000016835 | 2902.8 | # | SW1H 9NH |
| Department for Transport | Department for Transport | 08/12/2015 | Secondments | DG_Rail - Passenger Services | Field Fisher Waterhouse LLP | 2000016844 | 13104 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 08/12/2015 | Services prov by OGD | Group Finance | NATIONAL AUDIT OFFICE | 2000016826 | 24000 | # | SW1W 9SP |
| Department for Transport | Department for Transport | 08/12/2015 | Support Services | Group Finance | Leigh Day Solicitors | 2000016860 | 96705 | # | EC1M 4LB |
| Department for Transport | Department for Transport | 08/12/2015 | Transport Consult | DG_Rail - Passenger Services | Arcadis LLP | 2000016837 | 22610.56 | # | M60 3NT |
| Department for Transport | Department for Transport | 08/12/2015 | Transport Consult | DG_Rail - Passenger Services | Directly Operated Railways Ltd | 2000016847 | 46815.54 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 08/12/2015 | Transport Consult | DG_Rail - Passenger Services | ATKINS LTD (TRANSPORT PLANNING) | 2000016832 | 31748.27 | # | WR5 1TX |
| Department for Transport | Department for Transport | 08/12/2015 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000016840 | 254966.88 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08/12/2015 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000016840 | 7295.24 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08/12/2015 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000016840 | 7852.44 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 08/12/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000016848 | 5430.83 | Redfern - November 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 08/12/2015 | Treasury Solicitors | Maritime | Government Legal Department | 2000016825 | 1551.96 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 08/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000016856 | 695 | # | CV3 4LF |
| Department for Transport | Department for Transport | 08/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000016856 | 48300.62 | # | CV3 4LF |
| Department for Transport | Department for Transport | 08/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000016856 | 695 | # | CV3 4LF |
| Department for Transport | Department for Transport | 08/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Jaguar Cars Limited | 2000016856 | 48300.62 | # | CV3 4LF |
| Department for Transport | Department for Transport | 09/12/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000016900 | 3081.96 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 09/12/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000016907 | 900.86 | # | AL1 4JB |
| Department for Transport | Department for Transport | 09/12/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000016898 | 7065.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/12/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000016898 | 6358.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 09/12/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000016912 | 3175584 | 1609 Wk3 Franchise subsidy 15-16 revised fig P1609 | B2 4JB |
| Department for Transport | Department for Transport | 09/12/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000016912 | 66480.87 | 1609 Wk3 RPI+0 adjustment 15-16_P1609 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 09/12/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000016910 | 2058715.91 | 1609 Wk3 TPE DA_Franchise Subsidy 2015-16_P1609 - | M1 6LT |
| Department for Transport | Department for Transport | 09/12/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000016911 | -248643 | 1609 Wk3 Agreed CP5 Revised inputs Adjustment - p1 | YO1 6HT |
| Department for Transport | Department for Transport | 09/12/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000016911 | 8981733.19 | 1609 Wk3 Northern IFA 2015-16 Subsidy_P1609 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 09/12/2015 | CurrGrt Las in AEF/A | Local | WEST MIDLANDS ITA | 2000016914 | 5000000 | Midlands Connect funding for Transport Strategy | B19 3SD |
| Department for Transport | Department for Transport | 09/12/2015 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000016923 | 17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 09/12/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000016905 | 1958.4 | Hosting service - 356372 - 05.05.2014 | UB3 4AZ |
| Department for Transport | Department for Transport | 09/12/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000016905 | 780.15 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 09/12/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000016905 | -1958.4 | Hosting service - 356372 - 05.05.2014 | UB3 4AZ |
| Department for Transport | Department for Transport | 09/12/2015 | Periodicals & Subs | Local | THE STATIONERY OFFICE LTD | 2000016908 | 690 | # | NR3 1PD |
| Department for Transport | Department for Transport | 09/12/2015 | Recruitment Fees | DG_Rail - Passenger Services | Regus UK Limited | 2000016904 | 652.68 | # | SL1 4DX |
| Department for Transport | Department for Transport | 09/12/2015 | Secondments | Environment & International Transport Analysis | DEFRA | 2000016899 | 2434.61 | # | YO1 7PX |
| Department for Transport | Department for Transport | 09/12/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000016912 | -192756 | 1609 Wk3 Franchise subsidy indexation revised figs | B2 4JB |
| Department for Transport | Department for Transport | 09/12/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000016910 | -3698.98 | 1609 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 09/12/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000016911 | 208917.7 | 1609 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 09/12/2015 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000016909 | 420000 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 09/12/2015 | Support Services | Group Finance | Thompsons Solicitors | 2000016924 | 202582 | Industrial injury claim | HA1 3AP |
| Department for Transport | Department for Transport | 09/12/2015 | Training | Strategic Roads | THE FARADAY PARTNERSHIP | 2000016902 | 550 | # | NW1 2SD |
| Department for Transport | Department for Transport | 09/12/2015 | Transport Consult | Major Projects & Growth | JACOBS UK LTD | 2000016903 | 151492.5 | # | G2 7HX |
| Department for Transport | Department for Transport | 09/12/2015 | Transport Consult | Maritime | DFT ONE TIME VENDOR | 2000016897 | 2500 | One off payment COBR direction | SW1P 4DR |
| Department for Transport | Department for Transport | 09/12/2015 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000016915 | 190635.88 | Redfern - November 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 10/12/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000016971 | 2119.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000016971 | 7070.09 | # | DL1 9HN |
| Department for Transport | Department for Transport | 10/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000016984 | 5332.8 | # | BR1 1HP |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | BEDFORD BC | 2000016979 | 720739 | Local Highways Maint Challenge Fund Dec 2015 | MK40 1SJ |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | Centro | 2000016985 | 1570000 | Local Highways Maint Challenge Fund Dec 2015 | B19 3SD |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | CORNWALL COUNTY COUNCIL | 2000016969 | 2610000 | Local Highways Maint Challenge Fund Dec 2015 | TR1 38D |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | DARLINGTON BC | 2000016958 | 1316500 | Local Highways Maint Challenge Fund Dec 2015 | TS19 1JA |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | DEVON COUNTY COUNCIL | 2000016959 | 610500 | Local Highways Maint Challenge Fund Dec 2015 | EX2 4QJ |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | GLOUCESTERSHIRE COUNTY COUNCIL | 2000016957 | 1329870 | Local Highways Maint Challenge Fund Dec 2015 | GL1 2TJ |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | LANCASHIRE COUNTY COUNCIL | 2000016960 | 2500000 | Local Highways Maint Challenge Fund Dec 2015 | PR1 0LD |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | LEICESTERSHIRE COUNTY COUNCIL | 2000016968 | 1050000 | Local Highways Maint Challenge Fund Dec 2015 | LE3 8RB |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000016963 | 1000000 | Local Highways Maint Challenge Fund Dec 2015 | NR1 2UG |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | Northumberland County Council | 2000016981 | 373000 | Local Highways Maint Challenge Fund Dec 2015 | NE61 2EF |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | OXFORDSHIRE CC | 2000016962 | 1275000 | Local Highways Maint Challenge Fund Dec 2015 | OX1 1TH |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000016982 | 684059 | Local Highways Maint Challenge Fund Dec 2015 | SS2 6AN |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | WEST BERKSHIRE DC | 2000016965 | 243000 | Local Highways Maint Challenge Fund Dec 2015 | RG14 2AF |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | Wigan Council | 2000016966 | 382280 | Local Highways Maint Challenge Fund Dec 2015 | WN1 1YN |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Local | Wirral Council | 2000016988 | 83250 | Local Highways Maint Challenge Fund Dec 2015 | CH41 6BU |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000016967 | 71153846 | GLA Transport Grant - December 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000016995 | 1400 | Ashtree Electrical May 15 #1400 | NR11 6QQ |
| Department for Transport | Department for Transport | 10/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000016995 | 700 | Ashtree Electrical Jun 15 #700 | NR11 6QQ |
| Department for Transport | Department for Transport | 10/12/2015 | Cars Maintenance | Motoring, Freight & London | Pentagon Customs Limited | 2000016996 | 795 | # | IG6 3TU |
| Department for Transport | Department for Transport | 10/12/2015 | Cars Maintenance | Motoring, Freight & London | Pentagon Customs Limited | 2000016996 | 1990 | # | IG6 3TU |
| Department for Transport | Department for Transport | 10/12/2015 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000016967 | 47225555.6 | GLA Transport Grant - December 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 10/12/2015 | CurrGrt Las in AEF/A | Local | Birmingham City Council | 2000016980 | 1750000 | B'ham & Bristol MetroBus Major Schemes | B2 2AJ |
| Department for Transport | Department for Transport | 10/12/2015 | CurrGrt Las in AEF/A | Local | North Somerset Council | 2000016961 | 3421959 | B'ham & Bristol MetroBus Major Schemes | BS23 1UJ |
| Department for Transport | Department for Transport | 10/12/2015 | CurrGrt Las in AEF/A | Local | SOUTH GLOUCESTERSHIRE COUNCIL | 2000016964 | 1580000 | B'ham & Bristol MetroBus Major Schemes | BS15 9DW |
| Department for Transport | Department for Transport | 10/12/2015 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000016998 | 80344374 | Transfer of PFI grant for payment to LAs | HP2 4XN |
| Department for Transport | Department for Transport | 10/12/2015 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000016986 | 6000000 | HS2 Dec 2015 1st Tranche | E14 5AB |
| Department for Transport | Department for Transport | 10/12/2015 | LGV/PCV Maintenance | DG_IS - Rail Accident Investigation Branch | MOBILE SOLUTIONS (UK) LTD | 2000016987 | 660 | # | DE21 6EN |
| Department for Transport | Department for Transport | 10/12/2015 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000016997 | 13058.4 | # | EC2M 6X |
| Department for Transport | Department for Transport | 10/12/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000016975 | 5754.25 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 10/12/2015 | Research | DG_Rail - Passenger Services | Transport Focus | 2000016994 | 7080 | # | M1 2WD |
| Department for Transport | Department for Transport | 10/12/2015 | Research | DG_Rail - Passenger Services | Transport Focus | 2000016994 | 25560 | # | M1 2WD |
| Department for Transport | Department for Transport | 10/12/2015 | Small Software | DG_Rail - Passenger Services | SOFTWARE AG (UK) LTD | 2000016970 | 1200 | # | DE24 8HS |
| Department for Transport | Department for Transport | 10/12/2015 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000016972 | 25216.8 | # | CF62 3BD |
| Department for Transport | Department for Transport | 10/12/2015 | Support Services | Marine Accident Investigation Branch | University of Southampton | 2000016976 | 7430 | # | SO17 1BJ |
| Department for Transport | Department for Transport | 10/12/2015 | Support Services | Marine Accident Investigation Branch | University of Southampton | 2000016976 | 1560 | # | SO17 1BJ |
| Department for Transport | Department for Transport | 10/12/2015 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000016983 | 420000 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 10/12/2015 | Training | Aviation | # | 2000016990 | 888 | # | SW19 2AY |
| Department for Transport | Department for Transport | 10/12/2015 | Training | Analysis & Strategy | UNIVERSITY OF LEEDS CONSULTING LTD | 2000016977 | 7400 | # | LS2 9JT |
| Department for Transport | Department for Transport | 10/12/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000016974 | 13859 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 55 | # | CM13 3BW |
| Department for Transport | Department for Transport | 10/12/2015 | Vehicles Cap Cost | Motoring, Freight & London | Ford Motor Company Limited | 2000016993 | 21188.8 | # | CM13 3BW |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000017060 | 1585.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000017060 | 1165.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 3916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017060 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017060 | 4228.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000017060 | 2355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 8194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 4101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 1414.19 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017060 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000017060 | 2476.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 2120.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 10023.12 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 2136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 6999.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000017060 | 4321.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017060 | 3202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017060 | 5473.5 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/12/2015 | Building Service Cha | Group Commercial Services Directorate | Interserve | 2000017083 | 30477.09 | # | B70 1DA |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Loc Auth | Local | BRISTOL CITY COUNCIL | 2000017058 | 2555000 | Local Highways Maint Challenge Fund Dec 2015 | BS99 7BL |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Loc Auth | Local | MANCHESTER CITY COUNCIL | 2000017059 | 834000 | Local Highways Maint Challenge Fund Dec 2015 | M60 2JX |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt NDPBs & CG | Major Projects & Growth | Rail Settlement Plan LTD | 2000017120 | 547966.98 | SEFT Capital Payment for P7 - Inv 4742 & 4744 | EC1A 4H |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000017114 | 3500 | Airco AUG 15 #3500 | HU3 4DL |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000017106 | 12600 | SEP 15 #12600 | NE37 2SH |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000017119 | 700 | Ashtree Electrical Aug 15 #700 | NR11 6QQ |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000017103 | 1400 | Baird Electrical Ltd May 2015 #1400 | BT42 1EL |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000017112 | 7700 | Blythe Elec Oct 15 #7700 | B46 2JA |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000017111 | 2100 | Bravo OCT 2015 #2100 | IG9 5BS |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017098 | 2800 | British Gas May 15 #2800 | S60 1BY |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017098 | 4900 | British Gas Apr 15 #4900 | S60 1BY |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017098 | 700 | British Gas Jun 15 #700 | S60 1BY |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017094 | 20300 | Chargemaster Jul 15 #20300 | LU1 3LU |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017094 | 2100 | Chargemaster Jun 15 #2100 | LU1 3LU |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017094 | 11200 | Chargemaster May 15 #11200 | LU1 3LU |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017094 | 2100 | Chargemaster Apr 15 #2100 | LU1 3LU |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000017115 | 1400 | Earth Electrical Sep 15 #1400 | GU14 8DS |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000017095 | 1442.7 | DRS Aug14 EDF Energy 1442.70 | BN3 5SU |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000017102 | 7700 | EV Charging Solutions SEP 15 #7700 | NG14 7ES |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000017102 | 35000 | EV Charging Solutions Oct 15 #35000 | NG14 7ES |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017055 | 431819 | # | CF10 5BT |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000017109 | 9800 | FIREHAWK Oct 2015 #9800 | M35 0UF |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000017108 | 4200 | Jorro Aug 2015 #4200 | FK8 1JR |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000017117 | 5600 | LA Bristol Ltd Oct 2015 #5600 | BS35 5RE |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Malones Group | 2000017104 | 5600 | Malones Group #5600 Oct 2015 | NE11 0BQ |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000017110 | 1400 | Phoenix SEP 2015 #1400 | LS28 5LY |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000017093 | 43400 | POD Point Sep 15 #43400 | E1 1EE |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000017107 | 700 | Puragen Sep 2015 #700 | DT1 3AR |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000017092 | 25200 | ROLEC SEP 2015 #25200 | PE20 1Q |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000017096 | 18200 | SCHNEIDER ELEC SEP 15 #18200 | W1W 6XX |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000017116 | 700 | Security & Fire Sys Jul 15 #700 | KY1 3PF |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000017116 | 700 | Security & Fire Sys JUN 15 #700 | KY1 3PF |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Security & Fire Systems | 2000017116 | 1400 | Security & Fire Sys SEP 15 #1400 | KY1 3PF |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000017097 | 2100 | SOL ELECTRICAL SEP 2015 #2100 | EX15 3EE |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000017105 | 3600 | Solway Renewable Apr 2015 #3600 | CA7 5BH |
| Department for Transport | Department for Transport | 11/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000017118 | 2800 | SRG Elec Sep 15 #2800 | CR8 1HA |
| Department for Transport | Department for Transport | 11/12/2015 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000017083 | 2194.27 | # | B70 1DA |
| Department for Transport | Department for Transport | 11/12/2015 | Curr Grt Other CG Bo | DG_RAIL - Strategy, Funding & Sponsorship | TECHNOLOGY STRATEGY BOARD | 2000017077 | 857234 | INV 001308 CRD 117 Transport Systems Catapult | SN2 1JF |
| Department for Transport | Department for Transport | 11/12/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | AVON & SOMERSET POLICE AUTHORITY | 2000017075 | 40000 | Increased Enforcement of Drug Driving | SA1 4DY |
| Department for Transport | Department for Transport | 11/12/2015 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000017120 | 401353.5 | SEFT Resource Payment for P7 - Inv 4743 | EC1A 4H |
| Department for Transport | Department for Transport | 11/12/2015 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000017099 | 17401.2 | # | B2 2PF |
| Department for Transport | Department for Transport | 11/12/2015 | Further Educ Cost | Marine Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000017065 | 1480 | # | MK43 0AL |
| Department for Transport | Department for Transport | 11/12/2015 | Grt Aid to NDPBs | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000017078 | 1051521.52 | DWA WP4 Project Ref No. F521 | M60 7WY |
| Department for Transport | Department for Transport | 11/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000017081 | 7846.2 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000017087 | 15870 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 11/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000017072 | 42336 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 11/12/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000017061 | 758.65 | # | SN5 6PE |
| Department for Transport | Department for Transport | 11/12/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000017061 | 710.14 | # | SN5 6PE |
| Department for Transport | Department for Transport | 11/12/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000017079 | 4330.66 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/12/2015 | Printing | Group Communications | Williams Lea | 2000017084 | 1108.62 | # | NR3 1PD |
| Department for Transport | Department for Transport | 11/12/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000017083 | 9595.81 | # | B70 1DA |
| Department for Transport | Department for Transport | 11/12/2015 | Property Maintenance | DG_IS - Rail Accident Investigation Branch | Interserve | 2000017083 | 969.57 | # | B70 1DA |
| Department for Transport | Department for Transport | 11/12/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000017070 | 3340 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/12/2015 | Research | Aviation | Civil Aviation Authority | 2000017063 | 10257.77 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/12/2015 | Research | Aviation | Civil Aviation Authority | 2000017063 | 1681.85 | # | RH6 0YR |
| Department for Transport | Department for Transport | 11/12/2015 | Research | HS2 Programme and Funding | # | 2000017068 | 10162.24 | # | NE1 3PL |
| Department for Transport | Department for Transport | 11/12/2015 | Research | Northern Transport Strategy | OVE ARUP & PARTNERS | 2000017068 | 10162.24 | # | NE1 3PL |
| Department for Transport | Department for Transport | 11/12/2015 | Research | HS2 Programme and Funding | # | 2000017068 | -10162.24 | # | NE1 3PL |
| Department for Transport | Department for Transport | 11/12/2015 | Subsidies Private Se | Motoring, Freight & London | APPIAN TRADING LTD | 2000017091 | 20000 | Traffic Signs De-Cluttering Taskforce | N1 7JE |
| Department for Transport | Department for Transport | 11/12/2015 | Training | Air Accident Investigation Branch | ELITE HELICOPTERS | 2000017085 | 1279 | # | PO18 OPH |
| Department for Transport | Department for Transport | 11/12/2015 | Transport Consult | Major Projects & Growth | Mott MacDonald Limited | 2000017067 | 82213.16 | # | CR9 2UL |
| Department for Transport | Department for Transport | 11/12/2015 | Transport Consult | DG_Rail - Passenger Services | Arcadis LLP | 2000017066 | 2620.21 | # | M60 3NT |
| Department for Transport | Department for Transport | 11/12/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000017069 | 3393.32 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/12/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000017069 | 70713.96 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/12/2015 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000017069 | 13982.34 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/12/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | A1 RUSHMOOR RADIO TAXIS LTD | 2000017086 | 535.6 | # | GU11 1SJ |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000017182 | 2288.16 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000017173 | 1965.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017173 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017173 | 2144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017173 | 3004.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017173 | 3167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000017176 | 3527.5 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000017173 | 990.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017173 | 3476.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000017180 | 997.85 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 2312.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 2703.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 2832.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 4354.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 8239.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 4138.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 11774.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000017173 | 2355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000017173 | 24742.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 3248.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017173 | 3314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 7193.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 4437.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 5074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 5254.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 5360.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000017173 | 11283.96 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017173 | 5074.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017173 | 3982.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/12/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000017185 | 188521.01 | # | DL3 6EH |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Loc Auth | Energy, Technology and International | TRANSPORT SCOTLAND | 2000017187 | 585000 | 201415 [TSC] #585000 Public Sector Chargepoints | G4 0HF |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Loc Auth | Energy, Technology and International | WILTSHIRE COUNCIL | 2000017188 | 71675 | 1516 Wiltshire #71675 Public Sector Chargepoints | BA14 4DS |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Alternative Energy Solutions Ltd | 2000017208 | 1400 | ALTERNATIVE ENERGY OCT 15 #1400 | OX13 6PW |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000017205 | 9800 | Baird Electrical Ltd OCT 15 #9800 | BT42 1EL |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000017203 | 1165000 | "PICG BMW October 2015 #1,165,000" | RG12 8TA |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000017203 | 1070000 | "PICG BMW November 2015 #1,070,000" | RG12 8TA |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017202 | 851.09 | British Gas DEC 15 #851.09 | S60 1BY |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cablefrog Electrical | 2000017210 | 999.99 | DRS Jul14 Cablefrog Electrical 999.99 | SO18 1AE |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000017204 | 700 | Cawood Oct 2015 #700 | PE6 9NF |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | CITROEN AUTOMOBILES UK LTD | 2000017193 | 15098.16 | "PICG Citroen November 2015 #15,098.16" | CV3 1ND |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017169 | 2455740 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | EVERSHEDS LLP | 2000017168 | 3761509.99 | # | LS11 5DR |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000017191 | 1259269.6 | "PICG Nissan November 2015 #1,259,269.60" | WD3 9YS |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | PEUGEOT MOTOR COMPANY | 2000017194 | 53794.04 | "PICG Peugeot November 2015 #53,794.04" | CV3 1ND |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000017201 | 700 | POD Point Aug 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000017207 | 700 | Puragen Oct 2015 #700 | DT1 3AR |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000017195 | 938579.62 | "PICG Renault October 2015 #938,579.62" | WD3 9YS |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000017195 | 899232.2 | "PICG Renault November 2015 #899,232.20" | WD3 9YS |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SRG Electrical Ltd | 2000017209 | 9100 | SRG Elec Oct 15 #9100 | CR8 1HA |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000017198 | 210000 | "PICG Toyota November 2015 #210,000" | KT18 5XS |
| Department for Transport | Department for Transport | 14/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Wing Electrical Ltd | 2000017206 | 4000 | DRS Jun14 Wing Electrical 4000.00 | NG14 6EQ |
| Department for Transport | Department for Transport | 14/12/2015 | Cars Maintenance | Motoring, Freight & London | Stapletons Tyre Services | 2000017200 | 553.7 | # | SG6 2HU |
| Department for Transport | Department for Transport | 14/12/2015 | Computer equipment | Group Commercial Services Directorate | KELWAY LTD | 2000017190 | 4439.66 | # | EC4M 7RB |
| Department for Transport | Department for Transport | 14/12/2015 | CurrGrt Las in AEF/A | Local | Derby County Council | 2000017213 | 3615000 | LSTF 75% Revenue Grant Payment 2015-16 | DE1 2FS |
| Department for Transport | Department for Transport | 14/12/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000017215 | 25550.89 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 14/12/2015 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000017186 | 20954.2 | # | SO15 2JU |
| Department for Transport | Department for Transport | 14/12/2015 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000017186 | 13102.88 | # | SO15 2JU |
| Department for Transport | Department for Transport | 14/12/2015 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000017175 | 1134 | # | BT7 1NT |
| Department for Transport | Department for Transport | 14/12/2015 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000017175 | 1134 | # | BT7 1NT |
| Department for Transport | Department for Transport | 14/12/2015 | IVR Costs | Group Commercial Services Directorate | Vodafone Ltd | 2000017170 | 75824.77 | Vodafone GCF PSN Nov 2015 | M22 5RR |
| Department for Transport | Department for Transport | 14/12/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000017214 | 432 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/12/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000017214 | 911.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/12/2015 | Legal Consultancy | Corporate Finance | # | 2000017211 | 1380 | # | B4 6DR |
| Department for Transport | Department for Transport | 14/12/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000017199 | 14064 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 14/12/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000017178 | 2985 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/12/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000017178 | 8201.47 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/12/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000017178 | 5415 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/12/2015 | Other Advertising | HS2 Phase 1 Sponsor | PENNA COMMUNICATIONS | 2000017189 | 186346.36 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 14/12/2015 | Research | Motoring, Freight & London | WSP UK Limited | 2000017179 | 51591.42 | # | RG21 4HU |
| Department for Transport | Department for Transport | 14/12/2015 | Research | Motoring, Freight & London | Market & Opinion Research | 2000017171 | 25100 | # | E1W 1YW |
| Department for Transport | Department for Transport | 14/12/2015 | Research | Motoring, Freight & London | TRL LTD | 2000017172 | 17860 | # | RG40 3GA |
| Department for Transport | Department for Transport | 14/12/2015 | Research | Transport Security Co-ordination & Response | FRAZER-NASH CONSULTANCY LTD | 2000017197 | 5340 | # | RH4 1HJ |
| Department for Transport | Department for Transport | 14/12/2015 | Research Grant-CG | Motoring, Freight & London | Newcastle City Council | 2000017181 | 600000 | Single Grant Paymet | NE1 8QH |
| Department for Transport | Department for Transport | 14/12/2015 | Research Grant-PS | Analysis & Strategy | Doing Ltd | 2000017212 | 7500 | Research Grant | WF6 2DT |
| Department for Transport | Department for Transport | 14/12/2015 | Secondments | Group Human Resources | HM REVENUE & CUSTOMS | 2000017216 | 4888.74 | # | BN12 4XH |
| Department for Transport | Department for Transport | 14/12/2015 | Support Services | Corporate Finance | Government Legal Department | 2000017214 | 2048.4 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/12/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017183 | 1154.8 | # | DL3 6XR |
| Department for Transport | Department for Transport | 14/12/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017183 | 3407.4 | # | DL3 6XR |
| Department for Transport | Department for Transport | 14/12/2015 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000017184 | 420000 | # | MK10 1ZP |
| Department for Transport | Department for Transport | 14/12/2015 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000017170 | 1080.48 | # | M22 5RR |
| Department for Transport | Department for Transport | 14/12/2015 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000017214 | 33047.68 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000017362 | 4036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000017362 | 4843.66 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000017374 | 949.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000017374 | 955.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000017374 | 606.9 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000017362 | 2719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 100023916 | 5891.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 100023916 | -5891.35 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000017374 | 940.32 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000017374 | 822.78 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000017374 | 846.29 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000017374 | 858.64 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000017374 | 852.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agency Staff Costs | Northern Transport Strategy | BROOK STREET (UK) LIMITED | 2000017374 | 734.62 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017365 | 26.51 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 15/12/2015 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000017369 | 4800 | Service Charge 25/12/15 to 24/03/16 | DE24 8JN |
| Department for Transport | Department for Transport | 15/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017381 | 560000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | GEI Installers Ltd | 2000017382 | 19999.92 | "DRS Aug14 GEI Installers 19,999.92" | B12 0RT |
| Department for Transport | Department for Transport | 15/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000017377 | 4120900.08 | "PICG Mitsubishi November 2015 #4,120,900.08" | GL7 1LF |
| Department for Transport | Department for Transport | 15/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000017380 | 45000 | "PICG Volvo November 2015 #45,000" | SL6 4FJ |
| Department for Transport | Department for Transport | 15/12/2015 | Car Hire and Leasing | Group Human Resources | CYCLESCHEME LTD | 2000017367 | 833.33 | # | BA1 1WX |
| Department for Transport | Department for Transport | 15/12/2015 | Financial Consultanc | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000017368 | 10570.88 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/12/2015 | Further Educ Cost | DG_Rail - Passenger Services | Ian Tait & Co | 100023917 | 3420 | # | CR9 1DF |
| Department for Transport | Department for Transport | 15/12/2015 | Further Educ Cost | DG_Rail - Passenger Services | Ian Tait & Co | 100023917 | -3420 | # | CR9 1DF |
| Department for Transport | Department for Transport | 15/12/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000017370 | 1600 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 15/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000017376 | 5049 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 15/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000017376 | 40184.4 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 15/12/2015 | Publicity | Group Communications | CARAT LTD | 2000017365 | -552.84 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 15/12/2015 | Publicity | Group Communications | CARAT LTD | 2000017365 | 34565.89 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 15/12/2015 | Publicity | Group Communications | TNS UK LTD | 2000017372 | 7260 | # | W5 1UA |
| Department for Transport | Department for Transport | 15/12/2015 | RentOthNonPFIOpLease | DG_Rail - Passenger Services | Sterling Energy LLC | 2000017379 | 2533124.26 | # | . |
| Department for Transport | Department for Transport | 15/12/2015 | Research | Aviation | Civil Aviation Authority | 2000017366 | 87440 | # | RH6 0YR |
| Department for Transport | Department for Transport | 15/12/2015 | Research Grant-CG | Motoring, Freight & London | CITY OF WESTMINSTER | 2000017375 | 150000 | Single grant payment | SW1E 6QP |
| Department for Transport | Department for Transport | 15/12/2015 | Research Grant-PS | Analysis & Strategy | Alsitek Limited | 2000017384 | 16765.2 | Air Quality Competition-Ocotber 2015 | PE2 7JP |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Aintree Coachline | 2000017342 | 18253.06 | AINTREE COACHLINE | CH66 1NH |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | ALINE COACHES | 2000017261 | 855.43 | A LINE COACHES | NE10 0UW |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000017262 | 172449.3 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | AVON COACHES | 2000017263 | 72114.18 | AVON BUSES LTD | CH43 3DT |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000017338 | 2498.72 | BRIAN JONES COACHES | DA12 2RS |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000017265 | 49769.81 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | C BANNISTER & SON | 2000017266 | 7212.21 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | CEN GROUP T/A CENTRAL BUSES | 2000017268 | 29630.49 | CEN Group T/A Central Buses | B42 2TX |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000017334 | 23792.25 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Centrebus Ltd | 2000017269 | 95955.48 | Centrebus Ltd | LE4 9HR |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Charlton Services | 2000017270 | 1436.03 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000017271 | 33730.79 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000017272 | 549.15 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | # | 2000017273 | 527.67 | # | PE22 9DY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000017274 | 38508.78 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | DIAL-A-BUS | 2000017359 | 15686.14 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000017276 | 19709.38 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000017277 | 69944.85 | Ensign Bus Company Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000017278 | 3764.01 | EUROTAXIS LTD | BS37 5NH |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000017279 | 9907.12 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | # | 2000017280 | 518.92 | Hi Ride Coaches | B20 2DB |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000017281 | 221144.64 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000017283 | 2201.13 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | FREEDOM TRAVEL NORTH LTD | 2000017339 | 2074.2 | Smiths of Marple | SK23 0PJ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000017284 | 536.9 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | GO RIDE COMMUNITY | 2000017341 | 1494.86 | Go Ride Community Interest Company | OX14 3UY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000017286 | 2846.57 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000017287 | 62221.53 | GREEN TRIANGLE BUSES LTD | B7 5JJ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000017335 | 1097.12 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Hawkes Tours (Derby) Ltd | 2000017346 | 692.25 | Hawkes Tours (Derby) Ltd | DE22 1EW |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | HOLLAND COACHES | 2000017288 | 1101.05 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000017289 | 2022.31 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | J.W Lodge & Sons Ltd | 2000017344 | 599.41 | J.W Lodge & Son's Ltd T/A Lodge Coaches | CM1 4QR |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | JIM STONES COACHES | 2000017290 | 8751.27 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | JOHN RIGBY TRAVEL & TRANSPORT | 2000017291 | 720.38 | JOHN RIGBY TRAVEL | WF17 6JL |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000017292 | 38669.83 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | K B Coaches | 2000017293 | 1960.86 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Ken Miller Buses | 2000017294 | 2046.54 | KEN MILLER BUSES | WS8 7BL |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Konectbus Ltd | 2000017296 | 124671.63 | KONECTBUS LTD | NR19 1SY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000017297 | 919.98 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000017298 | 3166.89 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Mullany's Coaches (UK) Ltd | 2000017300 | 13364.29 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | N B M HIRE LTD | 2000017301 | 2858.9 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000017303 | 18193.6 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Nottingham Minibuses & Coaches Ltd | 2000017337 | 6499.66 | Nottingham Minibuses & Coaches Ltd | NG4 1AG |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000017302 | 9503.89 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000017304 | 14553.36 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Reading Transport Ltd | 2000017305 | 257784.76 | READING TRANSPORT LIMITED | RG1 7HH |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000017306 | 2680.69 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000017307 | 18354.9 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | RIDLERS LTD | 2000017308 | 2064.22 | RIDLERS LTD | TA22 9EJ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000017343 | 13003.02 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | ROBERTS TOURS LTD | 2000017309 | 21155.46 | ROBERTS TOURS LTD | LE67 2FX |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | SANDERS COACHES LIMITED | 2000017310 | 90265.63 | SANDERS COACHES LTD | NR25 6ER |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000017311 | 14383.59 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000017312 | 4246.97 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000017313 | 984.78 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000017315 | 833759.61 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Stagecoach North East | 2000017316 | 65290.19 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Stagecoach North East | 2000017316 | 177314.37 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000017317 | 8979.41 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Stephensons Coaches | 2000017318 | 52526.67 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000017319 | 976.11 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | THE GREEN BUS COMPANY LIMITED | 2000017336 | 11309.82 | THE GREEN BUS COMPANY LTD | B18 5ST |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000017321 | 1611.05 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000017322 | 794.99 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | TRAVELLERS CHOICE | 2000017323 | 3980.72 | TRAVELLERS CHOICE | LA5 9RQ |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000017325 | 754.84 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000017327 | 10187.19 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000017328 | 1444.15 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000017329 | 2196.75 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Xelabus Ltd | 2000017340 | 15984.77 | Xelabus Limited | SO50 6RR |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | YORK PULLMAN BUS CO. LTD | 2000017331 | 916.4 | YORK PULLMAN BUS COMPANY LTD | YO23 3QA |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Yorkshire Tiger Ltd | 2000017332 | 426555.09 | Yorkshire Tiger Ltd | HX5 9HD |
| Department for Transport | Department for Transport | 15/12/2015 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000017330 | 9302.99 | Z & S Transport Ltd | HP19 8DY |
| Department for Transport | Department for Transport | 15/12/2015 | Support Services | Air Accident Investigation Branch | Hawker Hunter Aviation Ltd | 2000017386 | 3200 | # | SW3 1LH |
| Department for Transport | Department for Transport | 15/12/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000017385 | 137881.78 | # | CT13 9FF |
| Department for Transport | Department for Transport | 15/12/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000017385 | 246770.42 | # | CT13 9FF |
| Department for Transport | Department for Transport | 15/12/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000017385 | 31385.92 | # | CT13 9FF |
| Department for Transport | Department for Transport | 15/12/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000017385 | 221468.95 | # | CT13 9FF |
| Department for Transport | Department for Transport | 15/12/2015 | Support Services | Strategic Roads | Department for Business Innovation | 2000017360 | 1735.72 | # | NP19 7AA |
| Department for Transport | Department for Transport | 15/12/2015 | Telephone charges | Group Commercial Services Directorate | BT Payment SVCS Ltd (T/phone Bills) | 2000017373 | 1441.6 | BT - Call Charges - December 2015 | DH98 1BT |
| Department for Transport | Department for Transport | 15/12/2015 | Transport Consult | Major Projects & Growth | ATKINS LTD (TRANSPORT PLANNING) | 2000017363 | 41523.67 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/12/2015 | Transport Consult | HS2 Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000017363 | 23137.13 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/12/2015 | Transport Consult | HS2 Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000017363 | 6154.66 | # | WR5 1TX |
| Department for Transport | Department for Transport | 15/12/2015 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000017371 | 57197.98 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 15/12/2015 | Travel Expenses UK | Air Accident Investigation Branch | Hawker Hunter Aviation Ltd | 2000017386 | 536.29 | # | SW3 1LH |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000017439 | 3084.05 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000017458 | 642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000017460 | 6864.48 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000017460 | 2288.16 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2355.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000017440 | 4036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000017460 | 12840 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000017451 | 4703.33 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | Allen Lane | 2000017440 | 2719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2659.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 3292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 3823.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2096.23 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017439 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000017442 | 3953.9 | # | B37 7YE |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000017442 | 4942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000017442 | 4942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000017442 | 4942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017439 | 5748.67 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000017439 | 8478.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000017439 | 3358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/12/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 100023999 | 1041244.45 | # | DL3 6EH |
| Department for Transport | Department for Transport | 16/12/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 100023999 | -1249493.33 | # | DL3 6EH |
| Department for Transport | Department for Transport | 16/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017467 | 1377500 | # | CF10 5BT |
| Department for Transport | Department for Transport | 16/12/2015 | Childcare Voucher Co | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000017437 | 33774 | # | WS13 8SX |
| Department for Transport | Department for Transport | 16/12/2015 | CurrGrtOth to NDPBs | Motoring, Freight & London | WEST MERCIA CONSTABULARY | 2000017459 | 40000 | Increased Enforcement of Drug Driving | WR3 8SP |
| Department for Transport | Department for Transport | 16/12/2015 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000017461 | 3006.11 | MOD - AAIB - 1.8.15 to 6.10.15 | L2 3YL |
| Department for Transport | Department for Transport | 16/12/2015 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000017445 | -85033.57 | EDF -GMH November 2015 | DA6 8ET |
| Department for Transport | Department for Transport | 16/12/2015 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000017445 | 85033.57 | EDF - GMH - November 2015 | DA6 8ET |
| Department for Transport | Department for Transport | 16/12/2015 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000017445 | 44525.67 | EDF -GMH November 2015 | DA6 8ET |
| Department for Transport | Department for Transport | 16/12/2015 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000017443 | 1977.42 | Corona -1.11.15 GWH. SW1P 2AB | WD17 1JW |
| Department for Transport | Department for Transport | 16/12/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000017435 | 465000 | PC December 2015 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 16/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000017441 | 6863.33 | Amey - Hospitality Charges - November 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/12/2015 | Hospitality | Group Commercial Services Directorate | AMEY COMMUNITY LIMITED | 2000017441 | 5922.04 | Amey - Hospitality Charges - October 2015 | OX4 4DQ |
| Department for Transport | Department for Transport | 16/12/2015 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000017468 | 14661.3 | # | WV10 6UH |
| Department for Transport | Department for Transport | 16/12/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000017449 | 3600 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/12/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000017449 | 9450 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/12/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000017449 | 3640 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 16/12/2015 | Live Running Non IBM | Group Commercial Services Directorate | Vodafone Ltd | 2000017436 | 2310.36 | Vodafone C&W Nov 2015 13066448 | M22 5RR |
| Department for Transport | Department for Transport | 16/12/2015 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000017469 | 500 | # | RH16 4ND |
| Department for Transport | Department for Transport | 16/12/2015 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000017469 | 2910.13 | # | RH16 4ND |
| Department for Transport | Department for Transport | 16/12/2015 | Other Professional F | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000017437 | 810.58 | # | WS13 8SX |
| Department for Transport | Department for Transport | 16/12/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000017438 | 4278.57 | # | CF24 0AD |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | Group Human Resources | CREATIVE CHOICE CIC | 2000017465 | 1443 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | Energy, Technology and International | CREATIVE CHOICE CIC | 2000017465 | 990 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | Energy, Technology and International | CREATIVE CHOICE CIC | 2000017465 | 1590 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | HS2 Strategy | CREATIVE CHOICE CIC | 2000017465 | 2850 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000017465 | 870 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | HS2 Strategy | CREATIVE CHOICE CIC | 2000017465 | 700 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Publications for Res | HS2 Strategy | CREATIVE CHOICE CIC | 2000017465 | 1300 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Research | Local | WSP UK Limited | 2000017457 | 12691.47 | # | RG21 4HU |
| Department for Transport | Department for Transport | 16/12/2015 | Research | Motoring, Freight & London | HALCROW GROUP LTD | 2000017446 | 16206.87 | # | W6 7EF |
| Department for Transport | Department for Transport | 16/12/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000017452 | 20071 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | -143.3 | 1610 Wk4 CP2SR 18.1 Adjustment payment - p1605 - A | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 444639.49 | 1610 Wk4 CP2SR Payment - p1608 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 13492.16 | 1610 Wk4 CP2SR TCML 18.1 Adjustment payment -p1511 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 15111.89 | 1610 Wk4 CP2SR TCML 18.1 Adjustment payment -p1512 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 14309.06 | 1610 Wk4 CP2SR TCML 18.1 Adjustment payment -p1513 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 21858.95 | 1610 Wk4 CP2SR TCML 18.1 Adjustment payment -p1603 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 6085.06 | 1610 Wk4 RTMRE Payment -p1608 - ARRIVA TRAINS WALE | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 5938.23 | 1610 Wk4 RTMRE TCML 18.1 Adjustment payment - p151 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 3045.26 | 1610 Wk4 RTMRE TCML 18.1 Adjustment payment - p160 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | 64212.78 | 1610 Wk4 TS8A Payment - p1608 - ARRIVA TRAINS WALE | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | -993.41 | 1610 Wk4 TS8A TCML 18.1 Adjustment payment - p1511 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | -1483.72 | 1610 Wk4 TS8A TCML 18.1 Adjustment payment - p1512 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | -2093.57 | 1610 Wk4 TS8A TCML 18.1 Adjustment payment - p1513 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000017462 | -1759.18 | 1610 Wk4 TS8A TCML 18.1 Adjustment payment - p1603 | CF10 5DJ |
| Department for Transport | Department for Transport | 16/12/2015 | Secondments | Corporate Finance | Pricewaterhouse Coopers LLP | 2000017454 | 103680 | # | SE1 2RD |
| Department for Transport | Department for Transport | 16/12/2015 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000017447 | 2256.51 | # | EH54 7DF |
| Department for Transport | Department for Transport | 16/12/2015 | Subscriptions to Pro | Group Human Resources | INSTITUTE FOR EMPLOYMENT STUDIES | 2000017466 | 10800 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 16/12/2015 | Subscriptions to Pro | Group Human Resources | Incorpore Limited | 2000017469 | 500 | # | RH16 4ND |
| Department for Transport | Department for Transport | 16/12/2015 | Subscriptions to Pro | Major Projects & Growth | SMARTEX LTD | 2000017456 | 3000 | # | CB9 7RL |
| Department for Transport | Department for Transport | 16/12/2015 | Support Services | Aviation | DURHAM TEES VALLEY AIRPORT LIMITED | 2000017444 | 30378 | # | DL2 1LU |
| Department for Transport | Department for Transport | 16/12/2015 | Support Services | Aviation | LONDON SOUTHEND AIRPORT CO LTD | 2000017463 | 25216.8 | # | SS2 6YF |
| Department for Transport | Department for Transport | 16/12/2015 | Transport Consult | DG_Rail - Passenger Services | WSP UK Ltd | 2000017453 | 1021.25 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/12/2015 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000017464 | 11652.55 | Redfern - November 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 16/12/2015 | Treasury Solicitors | Aviation | Government Legal Department | 2000017434 | 6009.12 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/12/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000017537 | 2856 | # | B37 7YE |
| Department for Transport | Department for Transport | 17/12/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000017537 | 3570 | # | B37 7YE |
| Department for Transport | Department for Transport | 17/12/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000017550 | 658.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 17/12/2015 | Cap Grt Loc Auth | Local | SHROPSHIRE COUNTY COUNCIL | 2000017551 | 2146000 | South Wye Transport Package - Development Costs | SY2 6ND |
| Department for Transport | Department for Transport | 17/12/2015 | Cap Grt Loc Auth | HS2 Phase 1 Sponsor | CORNWALL COUNTY COUNCIL | 2000017533 | 3000000 | # | TR1 38D |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Axe Valley & West Dorset | 2000017565 | 5065 | Community Transport Minibus Fund | EX14 1PE |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Brathay Trust | 2000017566 | 7919 | Community Transport Minibus Fund | LA22 0HP |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Colden Common Community | 2000017563 | 43486 | Community Transport Minibus Fund | SO21 1TP |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Communities First Wessex | 2000017568 | 3372 | Community Transport Minibus Fund | PO9 1SA |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Dial A Ride Scarborough & District | 2000017567 | 3496 | Community Transport Minibus Fund | YO12 5AF |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Prince Philip Centre PHAB Club | 2000017570 | 5065 | Community Transport Minibus Fund | LS8 1QY |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Tavistock Area Support Services | 2000017564 | 6809 | Community Transport Minibus Fund | PL19 8AG |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | The Village Community Bus Services | 2000017571 | 7805 | Community Transport Minibus Fund | OX7 6NU |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Travel Assist Services Ltd Centre | 2000017561 | 52583 | Community Transport Minibus Fund | BB3 3EH |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Whitbread Wanderbus Ltd | 2000017569 | 8389 | Community Transport Minibus Fund | SG17 5LZ |
| Department for Transport | Department for Transport | 17/12/2015 | CurrGrtPriSec-P&NPIS | Local | Wirral Mencap | 2000017562 | 35098 | Community Transport Minibus Fund | CH41 6EY |
| Department for Transport | Department for Transport | 17/12/2015 | Electricity | Air Accident Investigation Branch | Watson Petroleum T/A Hall Fuels | 2000017560 | 3290.28 | # | TW19 7LN |
| Department for Transport | Department for Transport | 17/12/2015 | EU Cap Grt NDPBs | Energy, Technology and International | Ministere de l' Ecologie | 2000017525 | 399351.34 | "Adv Payment 2014-EU-TM-0597-W, AA2" | 92055 |
| Department for Transport | Department for Transport | 17/12/2015 | Gas | DG_IS - Rail Accident Investigation Branch | CORONA ENERGY RETAIL 4 LTD | 2000017541 | 568.12 | # | WD17 1JW |
| Department for Transport | Department for Transport | 17/12/2015 | IT Ser Running Costs | Group Commercial Services Directorate | SOFTWARE BOX LTD | 2000017547 | 1875 | # | YO61 1ET |
| Department for Transport | Department for Transport | 17/12/2015 | Live Running Non IBM | Group Commercial Services Directorate | Vodafone Ltd | 2000017534 | 2310.36 | Vodafone C&W Nov 2015 13066448 | M22 5RR |
| Department for Transport | Department for Transport | 17/12/2015 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000017539 | 897.34 | # | RH2 8BF |
| Department for Transport | Department for Transport | 17/12/2015 | Minor Developments | Energy, Technology and International | TRIAD GROUP PLC | 2000017548 | 10000 | # | GU7 1XE |
| Department for Transport | Department for Transport | 17/12/2015 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000017555 | 5433.34 | # | NG11 7EP |
| Department for Transport | Department for Transport | 17/12/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000017545 | 9600 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 17/12/2015 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000017544 | 95300 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 17/12/2015 | Support Services | Aviation | Civil Aviation Authority | 2000017540 | 22799 | # | RH6 0YR |
| Department for Transport | Department for Transport | 17/12/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017552 | 689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 17/12/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000017552 | 2730.91 | # | DL3 6XR |
| Department for Transport | Department for Transport | 17/12/2015 | Training | Strategic Roads | THE FARADAY PARTNERSHIP | 2000017543 | 550 | # | NW1 2SD |
| Department for Transport | Department for Transport | 17/12/2015 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000017524 | 633.24 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/12/2015 | Uniforms | Motoring, Freight & London | BURLINGTON UNIFORMS LTD | 2000017535 | -588.26 | PO 8000146094 | EN3 7PX |
| Department for Transport | Department for Transport | 17/12/2015 | Uniforms | Motoring, Freight & London | BURLINGTON UNIFORMS LTD | 2000017535 | 588.26 | PO 8000146094 | EN3 7PX |
| Department for Transport | Department for Transport | 17/12/2015 | Uniforms | Motoring, Freight & London | BURLINGTON UNIFORMS LTD | 2000017535 | 14907.93 | # | EN3 7PX |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Group Human Resources | CAPITA BUSINESS SERVICES LTD | 2000017626 | 704.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000017629 | 3570 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Aviation | Badenoch & Clark | 2000017629 | 2856 | # | B37 7YE |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000017626 | 6009.84 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000017626 | 1456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2489.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2329.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 4101.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Major Projects & Growth | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2160.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017626 | 4926.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 6416.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000017626 | 4005.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 3202.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 3540.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 5194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 4459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000017626 | 4513.58 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 5216.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 14749.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000017626 | 9836.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017626 | 2650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017631 | 54.62 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017631 | 27.02 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017631 | 91.44 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/12/2015 | Cap Grt NDPBs & CG | Major Projects & Growth | Rail Settlement Plan LTD | 2000017655 | 486040.73 | SEFT Capital Payment for P8 - Inv 4780 & 4781 | EC1A 4H |
| Department for Transport | Department for Transport | 18/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017585 | 8290.71 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017585 | 676499.44 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017585 | 1000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 18/12/2015 | Car Tax & Insurance | Motoring, Freight & London | Ford Retail Ltd | 2000017643 | 494.62 | # | BS3 2TN |
| Department for Transport | Department for Transport | 18/12/2015 | Car Tax & Insurance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000017644 | 2694.24 | # | B24 9HY |
| Department for Transport | Department for Transport | 18/12/2015 | Cars Maintenance | Motoring, Freight & London | Beadles (Sidcup) Ltd | 2000017642 | 868.7 | # | DA14 6PB |
| Department for Transport | Department for Transport | 18/12/2015 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000017644 | 0.02 | # | B24 9HY |
| Department for Transport | Department for Transport | 18/12/2015 | Conferences / Semina | HS2 DG's Office | CAMBRIDGE UNIVERSITY | 2000017630 | 7266.6 | # | CB2 1QA |
| Department for Transport | Department for Transport | 18/12/2015 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000017655 | 309586 | SEFT Resource Payment for P8 - Inv 4782 | EC1A 4H |
| Department for Transport | Department for Transport | 18/12/2015 | CurrGrtOth to NDPBs | Major Projects & Growth | Rail Settlement Plan LTD | 2000017655 | 270378 | SEFT OPex Payment for P8 - Inv 4784 | EC1A 4H |
| Department for Transport | Department for Transport | 18/12/2015 | Electricity | Air Accident Investigation Branch | FLOGAS UK LIMITED | 2000017640 | 976.76 | # | LE7 1PF |
| Department for Transport | Department for Transport | 18/12/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | DFT ONE TIME VENDOR | 2000017656 | 20540.57 | # | SW1P 4DR |
| Department for Transport | Department for Transport | 18/12/2015 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000017650 | 1306.32 | # | PO6 4ST |
| Department for Transport | Department for Transport | 18/12/2015 | Publications for Res | DG_RAIL - Network Services | CREATIVE CHOICE CIC | 2000017638 | 690 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 18/12/2015 | Publications for Res | DG_Rail - Passenger Services | CREATIVE CHOICE CIC | 2000017638 | 2375 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 18/12/2015 | Publicity | Group Communications | CARAT LTD | 2000017631 | 70515.27 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/12/2015 | Publicity | Group Communications | CARAT LTD | 2000017631 | 34882.09 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/12/2015 | Publicity | Group Communications | CARAT LTD | 2000017631 | 118051.72 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 18/12/2015 | Recruitment Fees | DG_RAIL - Corporate Serv & Business Improve | Criterion Partnership Limited | 2000017651 | 864 | # | BN3 1AS |
| Department for Transport | Department for Transport | 18/12/2015 | Research | Air Accident Investigation Branch | # | 2000017654 | 2634.5 | # | SP4 6ER |
| Department for Transport | Department for Transport | 18/12/2015 | Research | Local | HALCROW GROUP LTD | 2000017633 | 3800 | # | W6 7EF |
| Department for Transport | Department for Transport | 18/12/2015 | Research | Motoring, Freight & London | TRL LTD | 2000017625 | 5265 | # | RG40 3GA |
| Department for Transport | Department for Transport | 18/12/2015 | Small Software | Group Commercial Services Directorate | INSIGHT DIRECT (UK) LTD | 2000017624 | 2017.8 | # | UB8 1PH |
| Department for Transport | Department for Transport | 18/12/2015 | Support Services | Air Accident Investigation Branch | Hawker Hunter Aviation Ltd | 2000017653 | 8147.04 | # | SW3 1LH |
| Department for Transport | Department for Transport | 18/12/2015 | Training | Local | Lumia Development | 2000017647 | 4308 | SQL Training - December 2015 | BS1 5HX |
| Department for Transport | Department for Transport | 18/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000017623 | 1744 | # | B1 3RB |
| Department for Transport | Department for Transport | 18/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000017623 | 1744 | # | B1 3RB |
| Department for Transport | Department for Transport | 18/12/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000017623 | 1687 | # | B1 3RB |
| Department for Transport | Department for Transport | 18/12/2015 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000017635 | 1800 | # | CR9 2UL |
| Department for Transport | Department for Transport | 18/12/2015 | Transport Consult | DG_Rail - Passenger Services | ERNST & YOUNG LLP | 2000017632 | 23043.2 | # | SE1 2AF |
| Department for Transport | Department for Transport | 18/12/2015 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000017657 | 637.2 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/12/2015 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000017657 | 1198.8 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/12/2015 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000017657 | 1318.68 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/12/2015 | Treasury Solicitors | Group Commercial Services Directorate | Government Legal Department | 2000017657 | 615.96 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000017711 | 5685.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000017713 | 4843.66 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 3916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017711 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017711 | 2144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017711 | 3809.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 2680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 5202.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000017711 | 2962.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | HS2 Strategy | CAPITA BUSINESS SERVICES LTD | 2000017711 | 1884.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 10303.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 14082.9 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 3944.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 4874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 6230.2 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000017711 | 3596.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017716 | 510 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017716 | 53.55 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/12/2015 | Agents Fees | Group Communications | CARAT LTD | 2000017716 | 5.95 | # | WC2B 5PS |
| Department for Transport | Department for Transport | 21/12/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000017774 | 13181.61 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 21/12/2015 | Building Service Cha | Marine Accident Investigation Branch | Old Mutual Wealth | 2000017733 | 3571.21 | Service Balance 1.4.13 to 31.3.14 | SO14 7AY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017753 | 139000 | # | CF10 5BT |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000017758 | 10500 | OCT 15 #10500 | NE37 2SH |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ashtree Electrical & Security Ltd | 2000017772 | 2100 | Ashtree Electrical OCT 15 #2100 | NR11 6QQ |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000017755 | 700 | Baird Electrical Ltd Jun 2015 #700 | BT42 1EL |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000017765 | 2800 | Blythe Elec Aug 15 #2800 | B46 2JA |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000017769 | 11900 | BMM OCT 15 #11900 | ML6 8NY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000017769 | 700 | BMM SEP 2015 #700 | ML6 8NY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000017769 | 700 | BMM AUG 2015 #700 | ML6 8NY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017751 | 700 | British Gas Jun 15 #700 | S60 1BY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017751 | 1796.09 | "British Gas JAN 15 #1,796.09" | S60 1BY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017751 | 900 | British Gas FEB 15 #900 | S60 1BY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000017751 | 896.09 | British Gas Sep 14 #896.09 | S60 1BY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Cawoods Electricians | 2000017754 | 2100 | Cawood AUG 2015 #2100 | PE6 9NF |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017749 | 2800 | Chargemaster APR 15 #2800 | LU1 3LU |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017749 | 36400 | Chargemaster Jun 15 #36400 | LU1 3LU |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017749 | 14000 | Chargemaster Aug 15 #14000 | LU1 3LU |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000017749 | 3500 | Chargemaster JUL 15 #3500 | LU1 3LU |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000017768 | 21000 | Earth Electrical Oct 15 #21000 | GU14 8DS |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017753 | 428465.99 | # | CF10 5BT |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000017753 | 966526.55 | # | CF10 5BT |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000017767 | 3500 | Easy EV Horizon Aug 15 #3500 | RM15 6RU |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000017759 | 7700 | Jorro OCT 2015 #7700 | FK8 1JR |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000017771 | 3500 | LA Bristol Ltd Sep 2015 #3500 | BS35 5RE |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000017761 | 7700 | Phoenix OCT 2015 #7700 | LS28 5LY |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000017748 | 14700 | POD Point AUG 15 #14700 | E1 1EE |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000017748 | 46900 | POD Point Jun 15 #46900 | E1 1EE |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000017748 | 10982.25 | "POD Point JUL 15 #10,982.25" | E1 1EE |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000017748 | 700 | POD Point MAY 15 #700 | E1 1EE |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000017760 | 700 | OCT 2015 #700 | KW16 3JS |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000017747 | 2800 | ROLEC AUG 2015 #2800 | PE20 1Q |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Saliis Ltd | 2000017764 | 1400 | Saliis Oct 2015 #1400 | BT8 8NB |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000017750 | 3500 | SCHNEIDER ELEC #3500 Aug 15 | W1W 6XX |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000017750 | 7700 | SCHNEIDER ELEC #7700 JUL 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000017757 | 2800 | Solway Renewable JUL 2015 #2800 | CA7 5BH |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000017757 | 700 | Solway Renewable May 2015 #700 | CA7 5BH |
| Department for Transport | Department for Transport | 21/12/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Solway Renewable Energy Ltd | 2000017757 | 1400 | Solway Renewable Jun 2015 #1400 | CA7 5BH |
| Department for Transport | Department for Transport | 21/12/2015 | Cars Maintenance | Motoring, Freight & London | Bodyshop Repair Network Ltd | 2000017745 | 535.37 | # | TN16 3BW |
| Department for Transport | Department for Transport | 21/12/2015 | Computer equipment | Air Accident Investigation Branch | Software Box Ltd | 2000017710 | 597.89 | SBL NON ETHOS LASERJET 03/12/15 | YO61 1ET |
| Department for Transport | Department for Transport | 21/12/2015 | Conferences / Semina | Group Human Resources | DFT ONE TIME VENDOR | 2000017776 | 2400 | Presenting at SMG Conference 14/12/15 | SW1P 4DR |
| Department for Transport | Department for Transport | 21/12/2015 | Conferences / Semina | DG_Rail - Passenger Services | Calder Conferences Limited | 2000017766 | 8134.92 | # | LS16 6RF |
| Department for Transport | Department for Transport | 21/12/2015 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000017738 | 2350.52 | # | B70 1DA |
| Department for Transport | Department for Transport | 21/12/2015 | CurrGrt Las in AEF/A | DG_RAIL - Network Services | TRANSPORT FOR LONDON | 2000017728 | 7276091 | LOROL Grant | SW1H 0TL |
| Department for Transport | Department for Transport | 21/12/2015 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000017715 | 936.28 | Electricity Nov 2015 The Wharf | GU95 1AW |
| Department for Transport | Department for Transport | 21/12/2015 | Financial Consultanc | DG_Rail - Passenger Services | Pricewaterhouse Coopers LLP | 2000017720 | 37786.5 | # | SE1 2RD |
| Department for Transport | Department for Transport | 21/12/2015 | Hospitality | Group Communications | Ministry of Cooks LLP | 2000017773 | 1993.68 | # | TN13 3NX |
| Department for Transport | Department for Transport | 21/12/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000017752 | 2028 | # | TN39 4SR |
| Department for Transport | Department for Transport | 21/12/2015 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000017726 | 12650 | # | RG40 3GA |
| Department for Transport | Department for Transport | 21/12/2015 | IT Ser Running Costs | Strategic Roads | TRAFFICMASTER PLC | 2000017724 | 53487 | # | MK43 0TR |
| Department for Transport | Department for Transport | 21/12/2015 | Legal Consultancy | DG_Rail - Passenger Services | ADDLESHAW GODDARD LIMITED | 2000017732 | 54274.2 | # | M2 3AB |
| Department for Transport | Department for Transport | 21/12/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000017727 | 32654.1 | Vodafone Various Mobiles Acc 604232420 | RG14 5FF |
| Department for Transport | Department for Transport | 21/12/2015 | Non Stock Machine Co | Group Commercial Services Directorate | XMA LIMITED GOSC | 2000017742 | 2953.73 | # | NG11 7EP |
| Department for Transport | Department for Transport | 21/12/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000017734 | 14481.61 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/12/2015 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000017775 | 13058.4 | # | EC2M 6X |
| Department for Transport | Department for Transport | 21/12/2015 | Prog&ProjMgmt Consul | Local | STEER DAVIES & GLEAVE LTD | 2000017723 | 59242.91 | # | SE1 9PD |