Transparency data
DfT's spending over £25,000 for September 2015
Updated 29 June 2016
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| Departmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000010382 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000010372 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010371 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £3,260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000010373 | £3,180.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £16,240.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000010375 | £5,487.22 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000010375 | £5,487.22 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000010371 | £874.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010383 | £1,722.00 | # | BR1 1HP |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000010382 | £823.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000010382 | £1,013.47 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000010382 | £870.24 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000010382 | £873.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £7,140.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £4,121.34 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £4,139.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £5,254.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £2,449.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010371 | £3,596.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 01/09/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000010396 | £70,713.81 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 01/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000010394 | £1,800.00 | # Re Apr 2015 #1800 | NE37 2SH |
| Department for Transport | Department for Transport | 01/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000010392 | £900.00 | POD POINT #900 Apr 2015 | E1 1EE |
| Department for Transport | Department for Transport | 01/09/2015 | Computer equipment | Group Commercial Services Directorate | Software Box Ltd | 2000010369 | £2,342.74 | # | YO61 1ET |
| Department for Transport | Department for Transport | 01/09/2015 | CurrGrt Las in AEF/A | Local | Centro | 2000010385 | £2,292,750.00 | LSTF 75% Revenue Grant Payment 2015-16 | B19 3SD |
| Department for Transport | Department for Transport | 01/09/2015 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000010395 | £2,159.40 | # | PO6 4ST |
| Department for Transport | Department for Transport | 01/09/2015 | Machinery Rental | Marine Accident Investigation Branch | CANON (UK) LTD | 2000010374 | £893.20 | # | RH2 8BF |
| Department for Transport | Department for Transport | 01/09/2015 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000010397 | £13,058.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 01/09/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000010370 | £1,500.00 | # | CF24 0AD |
| Department for Transport | Department for Transport | 01/09/2015 | Publicity | Group Communications | TNS UK LTD | 2000010379 | £4,800.00 | # | W5 1UA |
| Department for Transport | Department for Transport | 01/09/2015 | Research | Local | HaskoningDHV UK Limited | 2000010393 | £30,000.00 | # | PE3 8DW |
| Department for Transport | Department for Transport | 01/09/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000010376 | £136,989.12 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 01/09/2015 | Secondments | Principal Priv. Secretary & Head of Private Office | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000010386 | £2,004.79 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 01/09/2015 | Support Services | Air Accident Investigation Branch | QinetiQ Processing Centre | 2000010377 | £10,000.00 | # | GU14 0LX |
| Department for Transport | Department for Transport | 01/09/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000010399 | £23,871.69 | # | CF14 3UW |
| Department for Transport | Department for Transport | 01/09/2015 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000010387 | £1,221.37 | # | SW11 3UL |
| Department for Transport | Department for Transport | 01/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010380 | £3,442.28 | # | # |
| Department for Transport | Department for Transport | 01/09/2015 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000010398 | £13,968.10 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000010460 | £917.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £916.81 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £887.42 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £952.07 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £863.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £934.44 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £969.70 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010460 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010447 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010449 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010449 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010449 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 02/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000010461 | £576.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 02/09/2015 | Computer equipment | Group Commercial Services Directorate | Software Box Ltd | 2000010445 | £1,413.12 | # | YO61 1ET |
| Department for Transport | Department for Transport | 02/09/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF Caisse Generale | 2000010423 | £6,124,937.16 | # | 93633 |
| Department for Transport | Department for Transport | 02/09/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | SNCF TRESORERIE ENC RHT VFE | 2000010422 | £5,498,198.04 | # | 75014 |
| Department for Transport | Department for Transport | 02/09/2015 | Hospitality | Local | KPMG | 2000010453 | £1,279.80 | # | WD17 1DE |
| Department for Transport | Department for Transport | 02/09/2015 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000010465 | £2,304.12 | # | SK11 8AA |
| Department for Transport | Department for Transport | 02/09/2015 | Legal Consultancy | Aviation | DLA PIPER UK LLP | 2000010452 | £109,867.26 | # | M2 3DL |
| Department for Transport | Department for Transport | 02/09/2015 | Legal Consultancy | Aviation | Government Legal Department | 2000010469 | £1,853.10 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 02/09/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000010459 | £342,079.20 | # | SE1 9BB |
| Department for Transport | Department for Transport | 02/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000010457 | £9,705.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 02/09/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000010464 | £1,223.64 | # | NR3 1PD |
| Department for Transport | Department for Transport | 02/09/2015 | Property Consultancy | Maritime | FAITHFUL & GOULD LTD | 2000010446 | £17,037.55 | # | CF24 0AD |
| Department for Transport | Department for Transport | 02/09/2015 | Research | Strategic Roads | Mott MacDonald Limited | 2000010454 | £4,566.00 | # | CR9 2UL |
| Department for Transport | Department for Transport | 02/09/2015 | Secondments | Group Human Resources | HM Courts & Tribunals Service | 2000010470 | £5,674.55 | # | NP20 9FN |
| Department for Transport | Department for Transport | 02/09/2015 | Secondments | Aviation | Bank of England | 2000010467 | £5,431.01 | # | EC2R 8A |
| Department for Transport | Department for Transport | 02/09/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000010462 | £689.42 | # | DL3 6XR |
| Department for Transport | Department for Transport | 02/09/2015 | Transport Consult | Aviation | Pricewaterhouse Coopers LLP | 2000010456 | £87,952.20 | # | SE1 2RD |
| Department for Transport | Department for Transport | 02/09/2015 | Transport Consult | Aviation | Pricewaterhouse Coopers LLP | 2000010456 | £188,577.73 | # | SE1 2RD |
| Department for Transport | Department for Transport | 02/09/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000010451 | £950.37 | # | G52 4JQ |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000010541 | £944.16 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000010531 | £2,842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010531 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010541 | £863.92 | # | AL1 4JB |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000010535 | £6,505.42 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000010535 | £13,353.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 03/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | # | 2000010538 | £30,844.51 | # | # |
| Department for Transport | Department for Transport | 03/09/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000010553 | £12,712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 03/09/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000010553 | £211,880.88 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 03/09/2015 | Car Hire and Leasing | Group Human Resources | CYCLESCHEME LTD | 2000010534 | £2,791.67 | # | BA1 1WX |
| Department for Transport | Department for Transport | 03/09/2015 | CurrGrtOth to NDPBs | Group Finance | HSBC BANK PLC, LONDON | 2000010543 | £28,050,000.00 | LCR Finco Payment 7 September 2015 - XS0150670551 | E14 5HQ |
| Department for Transport | Department for Transport | 03/09/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | Eurotunnel | 2000010529 | £4,913,154.40 | # | CT18 8XX |
| Department for Transport | Department for Transport | 03/09/2015 | Eurotunnel Admin Pay | DG_Rail - Passenger Services | EUROTUNNEL | 2000010528 | £5,321,364.30 | # | CT18 8XY |
| Department for Transport | Department for Transport | 03/09/2015 | IT Ser Running Costs | Motoring, Freight & London | BASEMAP LIMITED | 2000010547 | £2,328.79 | # | GU2 7YG |
| Department for Transport | Department for Transport | 03/09/2015 | Legal Consultancy | Group Commercial Services Directorate | Blake Morgan LLP | 2000010552 | £1,874.76 | # | PO6 4ST |
| Department for Transport | Department for Transport | 03/09/2015 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000010536 | £24,756.17 | # | BN8 5NN |
| Department for Transport | Department for Transport | 03/09/2015 | Printing | DG_IS - Rail Accident Investigation Branch | Williams Lea | 2000010546 | £675.00 | # | NR3 1PD |
| Department for Transport | Department for Transport | 03/09/2015 | Secondments | Aviation | Ministry of Justice | 2000010551 | £3,326.10 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 03/09/2015 | Support Services | Aviation | Civil Aviation Authority | 2000010532 | £357,195.25 | # | RH6 0YR |
| Department for Transport | Department for Transport | 03/09/2015 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000010540 | £14,993.53 | Verizon - internet charges - July 2015 | RG2 6DA |
| Department for Transport | Department for Transport | 03/09/2015 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000010542 | £30,726.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 03/09/2015 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000010542 | £8,100.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 03/09/2015 | Transport Consult | Major Projects & Growth | WSP UK Ltd | 2000010538 | £24,324.00 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 03/09/2015 | Transport Consult | Aviation | Pricewaterhouse Coopers LLP | 2000010539 | £50,656.22 | # | SE1 2RD |
| Department for Transport | Department for Transport | 03/09/2015 | Travel Expenses UK | Air Accident Investigation Branch | REDFERN TRAVEL LTD | 2000010544 | £4,630.27 | Redfern - ] Aug 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 03/09/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000010533 | £950.37 | # | G52 4JQ |
| Department for Transport | Department for Transport | 03/09/2015 | YR-Dental | Human Resources | National Dental Plan Limited | 2000010503 | £592.00 | 3rd Party Payment Aug2015 | EC3N 1DY |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | Aviation | # | 2000010588 | £3,570.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010586 | -£1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010588 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010588 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010588 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | Motoring, Freight & London | Badenoch & Clark | 2000010588 | £3,876.00 | # | B37 7YE |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010586 | £1,093.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010586 | £4,874.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010586 | £3,172.60 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010586 | -£3,823.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 04/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000010592 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 04/09/2015 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000010623 | £179,100.00 | # | HP2 4NW |
| Department for Transport | Department for Transport | 04/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000010572 | £6,381.00 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 04/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000010616 | £495,646.02 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 04/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000010616 | £330,000.00 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 04/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000010616 | £435,000.00 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 04/09/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000010587 | £666.38 | # | B1 3BP |
| Department for Transport | Department for Transport | 04/09/2015 | Contract Cleaning | Air Accident Investigation Branch | SIRIUS CARPETCARE LTD | 2000010597 | £680.00 | # | E17 5DY |
| Department for Transport | Department for Transport | 04/09/2015 | CurrGrtOth to NDPBs | Aviation | CIVIL AVIATION AUTHORITY | 2000010604 | £19,163.01 | Public Safety Zone Modelling Contract Admin | RH6 0YR |
| Department for Transport | Department for Transport | 04/09/2015 | Financial Consultanc | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000010614 | £17,401.20 | # | B2 2PF |
| Department for Transport | Department for Transport | 04/09/2015 | Home Phone Charges | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000010594 | £613.13 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 04/09/2015 | IT Consultancy | DG_Rail - Passenger Services | Worldline IT Services UK Limited | 2000010617 | £14,661.30 | # | WV10 6UH |
| Department for Transport | Department for Transport | 04/09/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000010622 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 04/09/2015 | Media & Press | Group Communications | GORKANA GROUP LTD ("GCL") | 2000010608 | £5,422.67 | # | EC1Y 8QE |
| Department for Transport | Department for Transport | 04/09/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000010603 | £5,275.81 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 04/09/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000010612 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 04/09/2015 | Prog&ProjMgmt Consul | Group Commercial Services Directorate | MACE Limited | 2000010625 | £13,058.40 | # | EC2M 6X |
| Department for Transport | Department for Transport | 04/09/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000010595 | £9,329.75 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 04/09/2015 | Property Consultancy | Group Commercial Services Directorate | Carter Jonas LLP | 2000010624 | £5,180.00 | # | W1G 0BG |
| Department for Transport | Department for Transport | 04/09/2015 | Research | Analysis & Strategy | Market & Opinion Research | 2000010585 | £13,887.00 | # | E1W 1YW |
| Department for Transport | Department for Transport | 04/09/2015 | Services prov by OGD | Aviation | GOVERNMENT ACTUARY'S DEPARTMENT | 2000010627 | £1,620.00 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 04/09/2015 | Small Software | Aviation | CONNECT INTERNET SOLUTIONS LTD | 2000010590 | £900.00 | # | L2 6SG |
| Department for Transport | Department for Transport | 04/09/2015 | Support Services | Air Accident Investigation Branch | Recovair Ltd | 2000010596 | £870.00 | # | SP11 8PW |
| Department for Transport | Department for Transport | 04/09/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000010626 | £1,039.50 | # | CF14 3UW |
| Department for Transport | Department for Transport | 04/09/2015 | Support Services | Marine Accident Investigation Branch | FALMOUTH DIVERS LTD | 2000010609 | £218,676.00 | # | TR10 8AL |
| Department for Transport | Department for Transport | 04/09/2015 | Support Services | Group Finance | Crawford & Co Adjusters (UK) Ltd | 2000010615 | £671,888.36 | September 2015 Top Up | B2 2PF |
| Department for Transport | Department for Transport | 04/09/2015 | Support Services | Aviation | Ministry of Defence | 2000010601 | £28,119.20 | # | L2 3YL |
| Department for Transport | Department for Transport | 04/09/2015 | Support Services | Aviation | Ministry of Defence | 2000010601 | £19,241.60 | # | L2 3YL |
| Department for Transport | Department for Transport | 04/09/2015 | Telecom Equipment | DG_IS - Rail Accident Investigation Branch | MAIN-TEL | 2000010594 | -£1,873.08 | # | TS17 0AQ |
| Department for Transport | Department for Transport | 04/09/2015 | Training | Strategic Roads | THE FARADAY PARTNERSHIP | 2000010593 | £550.00 | # | NW1 2SD |
| Department for Transport | Department for Transport | 04/09/2015 | Training | Group Finance | THE EMMANUEL CENTRE | 2000010602 | £3,520.00 | # | SW1P 3DW |
| Department for Transport | Department for Transport | 04/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010599 | £15,067.82 | # | # |
| Department for Transport | Department for Transport | 04/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010595 | £10,756.58 | # | # |
| Department for Transport | Department for Transport | 04/09/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000010589 | £950.37 | # | G52 4JQ |
| Department for Transport | Department for Transport | 04/09/2015 | Travel Expenses UK | DG_IS - Rail Accident Investigation Branch | REDFERN TRAVEL LTD | 2000010605 | £3,808.73 | Redfern Travel August 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000010691 | £6,420.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010673 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010673 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010673 | £3,314.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010673 | £9,648.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010673 | £3,358.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010680 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010680 | £6,040.02 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010673 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000010692 | £861.00 | # | BR1 1HP |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000010689 | £657.10 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000010689 | £809.36 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000010689 | £983.89 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000010689 | £1,011.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 07/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000010706 | £664,165.98 | HS2 PROPERTY PURCHASE | CF10 5BT |
| Department for Transport | Department for Transport | 07/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000010706 | £982,409.98 | # | CF10 5BT |
| Department for Transport | Department for Transport | 07/09/2015 | Cars Fuel | Motoring, Freight & London | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010675 | £6,830.97 | # | SN5 6PS |
| Department for Transport | Department for Transport | 07/09/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000010681 | £10,081.63 | # | # |
| Department for Transport | Department for Transport | 07/09/2015 | IT Ser Running Costs | Group Communications | Intelogy Limited | 2000010707 | £1,554.00 | # | TW16 7DY |
| Department for Transport | Department for Transport | 07/09/2015 | Machinery Rental | Air Accident Investigation Branch | Canon (UK) Ltd | 2000010685 | £514.93 | # | RH2 8BF |
| Department for Transport | Department for Transport | 07/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000010688 | £619.80 | # | BS24 9BP |
| Department for Transport | Department for Transport | 07/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000010688 | £660.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 07/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000010686 | £571,686.78 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 07/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000010686 | £23,223.60 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 07/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000010686 | £434,159.40 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 07/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000010686 | £429,880.20 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 07/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000010686 | £94,719.60 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 07/09/2015 | Occup Health Scheme | Group Human Resources | Health Management Ltd | 2000010682 | £832.65 | # | BN8 5NN |
| Department for Transport | Department for Transport | 07/09/2015 | Periodicals & Subs | Corporate Finance | Government Legal Department | 2000010709 | £64,572.77 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 07/09/2015 | Publications for Res | HS2 Strategy | Williams Lea | 2000010699 | £1,007.53 | # | NR3 1PD |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000010676 | £10,789.25 | Barclays - DFT/RT&L September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | RTL DG's Office | BARCLAYS BANK PLC | 2000010676 | £2,539.08 | Barclays - DFT/RT&L September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000010676 | £17,642.66 | Barclays - DFT/ISE September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | DG_IS - ISE DG Office | BARCLAYS BANK PLC | 2000010676 | £24,745.90 | Barclays - DFT/ISE September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010676 | £612.35 | Barclays - DFT/R&S September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010676 | £52,777.50 | Barclays - DFT/R&S September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010676 | £1,005.19 | Barclays - DFT/Rail Group September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | Group Finance | BARCLAYS BANK PLC | 2000010676 | £21,180.41 | Barclaycard-DFT/Rail Group 1.9.15 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Purchasing Card Char | HS2 FI | BARCLAYS BANK PLC | 2000010676 | £2,537.32 | Barclays - DFT/HS2 September 2015 | NN4 7SG |
| Department for Transport | Department for Transport | 07/09/2015 | Research | Transport Security Co-ordination & Response | DEFENCE SCIENCE & TECHNOLOGY | 2000010679 | £663,928.97 | # | PO14 9HL |
| Department for Transport | Department for Transport | 07/09/2015 | Research | Energy, Technology and International | RICARDO - AEA LIMITED | 2000010700 | £20,601.00 | # | OX11 0PQ |
| Department for Transport | Department for Transport | 07/09/2015 | Research | Local | HALCROW GROUP LTD | 100015149 | £3,880.00 | PO 8000137290 | W6 7EF |
| Department for Transport | Department for Transport | 07/09/2015 | Research | Local | HALCROW GROUP LTD | 100015149 | -£3,880.00 | PO 8000137290 | W6 7EF |
| Department for Transport | Department for Transport | 07/09/2015 | Secondments | Strategic Roads | Highways England | 2000010711 | £5,598.70 | # | B1 1RN |
| Department for Transport | Department for Transport | 07/09/2015 | Secondments | DG_RAIL - Strategy, Funding & Sponsorship | DEFRA | 2000010674 | £1,960.95 | # | YO1 7PX |
| Department for Transport | Department for Transport | 07/09/2015 | Subscriptions to Pro | Group Human Resources | INSTITUTE FOR EMPLOYMENT STUDIES | 2000010701 | £10,800.00 | # | BN1 1UJ |
| Department for Transport | Department for Transport | 07/09/2015 | Subsidies Private Se | Local | ACKLAM COACHES LTD | 8100004062 | £4,098.16 | ACKLAMS COACHES LTD | HU17 0LA |
| Department for Transport | Department for Transport | 07/09/2015 | Subsidies Private Se | Local | ACKLAM COACHES LTD | 8100004062 | -£4,098.16 | ACKLAMS COACHES LTD | HU17 0LA |
| Department for Transport | Department for Transport | 07/09/2015 | Support Services | Strategic Roads | Highways England | 2000010711 | £2,727.44 | # | B1 1RN |
| Department for Transport | Department for Transport | 07/09/2015 | Training | Marine Accident Investigation Branch | Alison Knight Training Consultancy | 2000010708 | £3,097.19 | # | DE12 7RR |
| Department for Transport | Department for Transport | 07/09/2015 | Training | Strategic Roads | Office For National Statistics | 2000010710 | £2,080.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 07/09/2015 | Training | Motoring, Freight & London | QA Ltd | 2000010704 | £465.00 | # | LS12 6BD |
| Department for Transport | Department for Transport | 07/09/2015 | Transport Consult | Energy, Technology and International | AECOM INFRASTRUCTURE & | 2000010687 | £23,443.26 | # | RG21 7PP |
| Department for Transport | Department for Transport | 07/09/2015 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000010694 | £125,897.70 | Redfern Travel August 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000010746 | £803.99 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000010746 | £636.25 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000010746 | £917.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000010746 | £881.54 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000010746 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010739 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010739 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010739 | £3,961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010739 | £3,961.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000010746 | £910.93 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000010746 | £1,104.96 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000010746 | £873.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010739 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 08/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000010748 | £5,119.49 | # | BR1 1HP |
| Department for Transport | Department for Transport | 08/09/2015 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000010744 | £1,625.00 | Innes - Clarke St - 29.09.15 - 24.12.15 | DE24 8JN |
| Department for Transport | Department for Transport | 08/09/2015 | Cars Maintenance | Motoring, Freight & London | ATS Euromaster Ltd | 2000010740 | £3,570.18 | # | EN11 1HH |
| Department for Transport | Department for Transport | 08/09/2015 | Cars Maintenance | Motoring, Freight & London | Goodyear Dunlop Tyres UK Ltd | 2000010752 | £1,398.14 | # | B24 9HY |
| Department for Transport | Department for Transport | 08/09/2015 | Computer equipment | Group Commercial Services Directorate | Stone Computers Ltd | 2000010749 | £612.06 | # | ST18 9AA |
| Department for Transport | Department for Transport | 08/09/2015 | Conferences / Semina | Group Human Resources | Calder Conferences Limited | 2000010754 | £48.41 | # | LS16 6RF |
| Department for Transport | Department for Transport | 08/09/2015 | CurrGrt Las in AEF/A | DG_RAIL - Strategy, Funding & Sponsorship | MERSEY TRAVEL | 2000010747 | £6,616,146.02 | Mersey Travel Grant | L3 2AN |
| Department for Transport | Department for Transport | 08/09/2015 | Financial Consultanc | Group Finance | Moore Stephens LLP | 2000010753 | £60,000.00 | # | EC1A 4AB |
| Department for Transport | Department for Transport | 08/09/2015 | IT Ser Running Costs | Analysis & Strategy | NETFUNDI LTD | 2000010745 | £810.00 | # | LA1 1SQ |
| Department for Transport | Department for Transport | 08/09/2015 | IT Ser Running Costs | Group Commercial Services Directorate | MICROSOFT LTD | 2000010738 | £78,240.00 | # | RG6 1WG |
| Department for Transport | Department for Transport | 08/09/2015 | Research | Local | HALCROW GROUP LTD | 2000010742 | £3,800.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 08/09/2015 | Research | Local | HALCROW GROUP LTD | 2000010742 | £3,800.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 08/09/2015 | Research Grant-PS | Analysis & Strategy | Absolutely New Inventions Ltd | 2000010756 | £21,326.31 | 4018484 Rend Europe | NR32 4RR |
| Department for Transport | Department for Transport | 08/09/2015 | Research Grant-PS | Analysis & Strategy | Absolutely New Inventions Ltd | 2000010756 | £7,104.60 | 4018563 Absolutely New Inventions Ltd | NR32 4RR |
| Department for Transport | Department for Transport | 08/09/2015 | Secondments | DG_RAIL - Corporate Serv & Business Improve | HOME OFFICE | 2000010743 | £2,098.54 | # | NP20 9BB |
| Department for Transport | Department for Transport | 08/09/2015 | Training | Group Human Resources | Calder Conferences Limited | 2000010754 | £500.00 | # | LS16 6RF |
| Department for Transport | Department for Transport | 09/09/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000010789 | £3,850.32 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 09/09/2015 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000010790 | £836.42 | Innes - Clarke St - 14.07.2015 - 13.07.2016 | DE24 8JN |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | BOLTON MBC | 2000010809 | £2,900,000.00 | Local Highways Maint Challenge Fund Sept 2015 | BL1 1RX |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | Centro | 2000010802 | £6,570,000.00 | Local Highways Maint Challenge Fund Sept 2015 | B19 3SD |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | COVENTRY CITY COUNCIL | 2000010796 | £2,750,000.00 | Local Highways Maint Challenge Fund Sept 2015 | CV1 2QL |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | NORFOLK COUNTY COUNCIL | 2000010811 | £1,000,000.00 | Local Highways Maint Challenge Fund Sept 2015 | NR1 2UG |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | SOUTHEND-ON-SEA BC | 2000010799 | £712,500.00 | Local Highways Maint Challenge Fund Sept 2015 | SS2 6AN |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | TAMESIDE MBC | 2000010813 | £1,500,000.00 | Local Highways Maint Challenge Fund Sept 2015 | OL6 6DL |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | DUDLEY MBC | 2000010797 | £840.00 | LA Major Schemes Q1 Grant Payment | DY1 1HF |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | ESSEX COUNTY COUNCIL | 2000010810 | £1,500,000.00 | LA Major Schemes Q1 Grant Payment | CM1 1LX |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | Leeds City Council | 2000010798 | £30,565.00 | LA Major Schemes Q1 Grant Payment | LS2 8JR |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | ST HELENS MBC | 2000010812 | £833.00 | LA Major Schemes Q1 Grant Payment | WA10 1UQ |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | WALSALL MBC | 2000010814 | £650,000.00 | LA Major Schemes Q1 Grant Payment | WS1 1TW |
| Department for Transport | Department for Transport | 09/09/2015 | Cap Grt Loc Auth | Local | WOLVERHAMPTON CITY COUNCIL | 2000010800 | £107,194.59 | LA Major Schemes Q1 Grant Payment | WRV 1RL |
| Department for Transport | Department for Transport | 09/09/2015 | Car Hire and Leasing | Group Finance | Enterprise Rent-A-Car | 2000010804 | £6,157.85 | Enterprise - Car Hire - Aug 2015 | TW20 9FB |
| Department for Transport | Department for Transport | 09/09/2015 | Corporate Subscripti | DG_RAIL - Strategy, Funding & Sponsorship | OTIF | 2000010785 | £224,635.65 | UK's OTIF Subscription | CH3006 |
| Department for Transport | Department for Transport | 09/09/2015 | IT Ser Running Costs | Group Communications | RACKSPACE LTD | 2000010795 | £959.34 | # | UB3 4AZ |
| Department for Transport | Department for Transport | 09/09/2015 | Legal Consultancy | Motoring, Freight & London | Government Legal Department | 2000010786 | £3,229.10 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 09/09/2015 | Research | Local | Office For National Statistics | 100015240 | £10,770.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 09/09/2015 | Research | Local | Office For National Statistics | 100015240 | -£10,770.00 | # | NP10 8XG |
| Department for Transport | Department for Transport | 09/09/2015 | Research | DG_RAIL - Strategy, Funding & Sponsorship | OVE ARUP & PARTNERS | 2000010793 | £5,724.00 | # | NE1 3PL |
| Department for Transport | Department for Transport | 09/09/2015 | Transport Consult | Corporate Finance | Local Partnerships | 2000010794 | £213,256.45 | # | SW1P 3HZ |
| Department for Transport | Department for Transport | 09/09/2015 | Travel Expenses UK | Group Finance | REDFERN TRAVEL LTD | 2000010803 | £125,797.95 | Redfern - July 2015 | BD1 3AZ |
| Department for Transport | Department for Transport | 10/09/2015 | Agency Staff Costs | Group Finance | Insight MSC Limited | 2000010855 | £92,604.53 | # | WC1H 9LT |
| Department for Transport | Department for Transport | 10/09/2015 | Basic Franchise Rec | DG_Rail - Passenger Services | LONDON & SOUTH EASTERN RAILWAY | 2000010842 | £38,064,750.54 | 1606 Wk3 DA HS1 TAC Advance Payment Period 1607-16 | SE1 8PG |
| Department for Transport | Department for Transport | 10/09/2015 | Building Service Cha | DG_IS - Rail Accident Investigation Branch | Innes England | 2000010837 | £4,800.00 | Innes - Derby Service Charge 29.9 to 24.12.15 | DE24 8JN |
| Department for Transport | Department for Transport | 10/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Bravo Building Services Ltd | 2000010854 | £2,100.00 | Bravo Jun 2015 #2100 | IG9 5BS |
| Department for Transport | Department for Transport | 10/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energeia Electrical Engineering Ltd | 2000010856 | £2,100.00 | Energiea May 2015 #2100 | S36 2UZ |
| Department for Transport | Department for Transport | 10/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000010848 | £3,983,410.70 | "PiCG Mitsubishi JULY2015 #3,983,410.70" | GL7 1LF |
| Department for Transport | Department for Transport | 10/09/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Volkswagen Group Leasing | 1500000009 | -£850.32 | # | MK14 5LR |
| Department for Transport | Department for Transport | 10/09/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Volkswagen Group Leasing | 1500000009 | -£1,539.28 | # | MK14 5LR |
| Department for Transport | Department for Transport | 10/09/2015 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000010845 | £542,899.00 | 4013165 NETWORK RAIL INFRASTRUCTURE LTD | M60 7WY |
| Department for Transport | Department for Transport | 10/09/2015 | Other Professional F | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000010857 | £4,143.54 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 10/09/2015 | Other Professional F | Environment & International Transport Analysis | KPMG | 2000010838 | £37,194.00 | # | WD17 1DE |
| Department for Transport | Department for Transport | 10/09/2015 | Property Maintenance | HS2 Programme and Funding | High Speed Two (HS2) Ltd | 2000010849 | -£20,900.95 | # | E14 5AB |
| Department for Transport | Department for Transport | 10/09/2015 | Property Maintenance | HS2 Programme and Funding | High Speed Two (HS2) Ltd | 2000010849 | £20,900.95 | # | E14 5AB |
| Department for Transport | Department for Transport | 10/09/2015 | RentOthNonPFIOpLease | DG_Rail - Passenger Services | Sterling Energy LLC | 2000010852 | £1,346,212.31 | Quarterly Payment for Freightliner Rolling Stock | . |
| Department for Transport | Department for Transport | 10/09/2015 | Research | Analysis & Strategy | 2CV LTD | 2000010835 | £38,300.00 | # | WC2H 8DL |
| Department for Transport | Department for Transport | 10/09/2015 | Secondments | DG_Rail - Passenger Services | # | 2000010843 | £21,216.00 | # | # |
| Department for Transport | Department for Transport | 10/09/2015 | Small Software | Group Communications | THE PRESS ASSOCIATION LTD | 2000010844 | £916.55 | # | SW1V 1A |
| Department for Transport | Department for Transport | 10/09/2015 | Support Services | HS2 Programme and Funding | Ministry of Justice | 2000010851 | £9,993.31 | # | SW1H 9AJ |
| Department for Transport | Department for Transport | 10/09/2015 | Support Services | HS2 Programme and Funding | High Speed Two (HS2) Ltd | 2000010849 | £44,191.02 | # | E14 5AB |
| Department for Transport | Department for Transport | 10/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000010833 | £920.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 10/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000010833 | £920.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | DG_IS - ISE DG Office | Ashurst LLP | 2000010853 | £1,831.20 | # | EC2A 2HA |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | Transport Security Co-ordination & Response | QinetiQ Processing Centre | 2000010840 | £7,945.20 | # | GU14 0LX |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | Analysis & Strategy | Peter Davidson Consultancy Ltd | 2000010839 | £1,100.00 | # | HP23 5QN |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | Analysis & Strategy | WSP UK Limited | 2000010841 | £545.00 | # | RG21 4HU |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010836 | £26,548.60 | # | # |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010836 | £7,296.44 | # | # |
| Department for Transport | Department for Transport | 10/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010836 | £5,796.52 | # | # |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000010902 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | £1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | £5,360.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£1,608.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010901 | £6,968.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Analysis & Strategy | CAPITA BUSINESS SERVICES LTD | 2000010901 | £9,053.39 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £8,297.16 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £3,318.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000010902 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000010902 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010901 | £1,994.40 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000010915 | £823.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £9,457.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000010901 | £3,532.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £23,397.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £13,440.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £6,123.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £4,710.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010901 | £2,663.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £4,450.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£3,823.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010901 | -£4,778.76 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £24,169.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £8,918.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000010901 | £1,920.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010901 | £2,663.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000010901 | £1,060.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010901 | £3,823.01 | # | DL1 9HN |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000010907 | £12,465.42 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010907 | £3,732.96 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010907 | £13,998.60 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010907 | £9,332.40 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010907 | £8,399.16 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010907 | £4,666.20 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010907 | £7,465.92 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000010907 | £2,739.12 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000010907 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000010907 | £6,632.06 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 11/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000010916 | £576.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 11/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000010936 | £4,900.00 | BMM Energy Solutions JUN 2015 #4900 | ML6 8NY |
| Department for Transport | Department for Transport | 11/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000010936 | £700.00 | BMM Energy Solutions MAY 2015 #700 | ML6 8NY |
| Department for Transport | Department for Transport | 11/09/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Volkswagen Group Leasing | 2000010924 | £850.32 | # | MK14 5LR |
| Department for Transport | Department for Transport | 11/09/2015 | Car Hire and Leasing | Air Accident Investigation Branch | Volkswagen Group Leasing | 2000010924 | £1,539.28 | # | MK14 5LR |
| Department for Transport | Department for Transport | 11/09/2015 | Cars Fuel | Air Accident Investigation Branch | ALLSTAR BUSINESS SOLUTIONS LIMITED | 2000010903 | £1,286.37 | # | SN5 6PS |
| Department for Transport | Department for Transport | 11/09/2015 | Cars Maintenance | Motoring, Freight & London | Bodyshop Repair Network Ltd | 2000010932 | £812.50 | # | TN16 3BW |
| Department for Transport | Department for Transport | 11/09/2015 | Courier Charges | Group Commercial Services Directorate | DX Network Services Ltd | 2000010899 | £1,445.12 | # | NN3 6YG |
| Department for Transport | Department for Transport | 11/09/2015 | Curr Grt Overseas | Aviation | ECAC SECRETARIAT | 2000010895 | £168,158.89 | Member State Contributions to ECAC for 2015 | 92522 |
| Department for Transport | Department for Transport | 11/09/2015 | Curr Grt Overseas | Aviation | INT CIVIL AVIATION ORGANISATION | 1700000044 | -£167,870.37 | # | H3C 5J9 |
| Department for Transport | Department for Transport | 11/09/2015 | Curr Grt Overseas | Aviation | INT CIVIL AVIATION ORGANISATION | 1700000044 | £167,870.37 | # | H3C 5J9 |
| Department for Transport | Department for Transport | 11/09/2015 | CurrGrt Las in AEF/A | Local | Communities & Local Government | 2000010893 | £80,344,374.00 | Transfer of PFI grant for payment to LAs | HP2 4XN |
| Department for Transport | Department for Transport | 11/09/2015 | Grant Payments | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000010920 | £3,659,029.14 | 1606 Wk3 Northern IFA 2015-16 Franchise Subsidy + | M1 3BG |
| Department for Transport | Department for Transport | 11/09/2015 | Grant Payments | DG_Rail - Passenger Services | MERSEYTRAVEL | 2000010917 | £727,223.44 | 1606 Wk3 Northern IFA 2015-16 Franchise Subsidy + | L3 2AN |
| Department for Transport | Department for Transport | 11/09/2015 | Grant Payments | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000010918 | £216,297.29 | 1606 Wk3 Northern IFA 2015-16 Franchise Subsidy + | NE1 4AX |
| Department for Transport | Department for Transport | 11/09/2015 | Grant Payments | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000010919 | £1,387,907.60 | 1606 Wk3 Northern IFA 2015-16 Franchise Subsidy + | S2 5YT |
| Department for Transport | Department for Transport | 11/09/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000010921 | £69,279.79 | 1606 Wk3 Admin Grant 15-16_P1606 - West Yorkshire | LS1 2DE |
| Department for Transport | Department for Transport | 11/09/2015 | Grant Payments | DG_Rail - Passenger Services | WEST YORKSHIRE PTA | 2000010921 | £3,334,583.20 | 1606 Wk3 Northern IFA 2015-16 Franchise Subsidy + | LS1 2DE |
| Department for Transport | Department for Transport | 11/09/2015 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 8100004227 | £291,019,785.53 | NR Grant 7th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 11/09/2015 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 8100004227 | -£291,019,785.53 | NR Grant 7th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 11/09/2015 | IT Consultancy | DG_RAIL - Network Services | TRANSPORT RESEARCH LABORATORY | 2000010914 | £13,750.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/09/2015 | IT Ser Running Costs | Motoring, Freight & London | ITO World Ltd | 2000010909 | £1,248.00 | # | IP4 1AQ |
| Department for Transport | Department for Transport | 11/09/2015 | IT Ser Running Costs | DG_Rail - Passenger Services | METHODS ADVISORY LTD | 2000010911 | £25,901.50 | # | WC2H 8AD |
| Department for Transport | Department for Transport | 11/09/2015 | Legal Consultancy | Major Projects & Growth | DLA PIPER UK LLP | 2000010906 | £7,185.60 | # | M2 3DL |
| Department for Transport | Department for Transport | 11/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000010906 | £37,748.05 | # | # |
| Department for Transport | Department for Transport | 11/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000010928 | £41,786.70 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | Eversheds LLP | 2000010928 | £33,087.36 | # | EC2V 7WS |
| Department for Transport | Department for Transport | 11/09/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000010925 | £8,810.01 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 11/09/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000010912 | £11,102.95 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/09/2015 | Prog&ProjMgmt Consul | HS2 Programme and Funding | WSP UK Ltd | 2000010912 | £146,671.53 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/09/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | Transport for Greater Manchester | 2000010920 | £115,638.39 | 1606 Wk3 Admin Grant 15-16_P1606 - Transport for G | M1 3BG |
| Department for Transport | Department for Transport | 11/09/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | NEXUS (TYNE & WEAR) | 2000010918 | £19,720.48 | 1606 Wk3 Admin Grant 15-16_P1606 - Nexus | NE1 4AX |
| Department for Transport | Department for Transport | 11/09/2015 | Pte Cost Of Servs Ch | DG_Rail - Passenger Services | SOUTH YORKSHIRE PTE | 2000010919 | £95,091.93 | 1606 Wk3 Admin Grant 15-16_P1606 - South Yorkshire | S2 5YT |
| Department for Transport | Department for Transport | 11/09/2015 | Publications for Res | Maritime | CREATIVE CHOICE CIC | 2000010929 | £1,280.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 11/09/2015 | Research | DG_RAIL - Strategy, Funding & Sponsorship | TRANSPORT RESEARCH LABORATORY | 2000010914 | £30,618.27 | # | RG40 3GA |
| Department for Transport | Department for Transport | 11/09/2015 | Secondments | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000010894 | £9,490.77 | # | NP20 9BB |
| Department for Transport | Department for Transport | 11/09/2015 | Secondments | Transport Security Co-ordination & Response | HOME OFFICE SHARED SERVICE CENTRE | 2000010894 | £615.92 | # | NP20 9BB |
| Department for Transport | Department for Transport | 11/09/2015 | Secondments | Aviation | HOME OFFICE SHARED SERVICE CENTRE | 2000010894 | £677.08 | # | NP20 9BB |
| Department for Transport | Department for Transport | 11/09/2015 | Telephone charges | Air Accident Investigation Branch | ALTERNATIVE NETWORKS PLC | 2000010927 | £2,684.75 | # | SW11 3UL |
| Department for Transport | Department for Transport | 11/09/2015 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000010905 | £1,665.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 11/09/2015 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000010905 | £1,665.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 11/09/2015 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000010905 | £1,665.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 11/09/2015 | Transport Consult | DG_RAIL - Network Services | WSP UK Ltd | 2000010912 | £19,728.70 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 11/09/2015 | Transport Consult | Aviation | YORK AVIATION LLP | 2000010923 | £19,566.30 | # | LS2 7PN |
| Department for Transport | Department for Transport | 12/09/2015 | Training | Major Projects & Growth | Cranfield Management Development | 2000010898 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000011004 | £1,023.04 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | Strategic Roads | BROOK STREET (UK) LIMITED | 2000011004 | £733.97 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000011005 | £1,101.17 | # | SL1 3SA |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000010988 | £2,842.74 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010988 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010988 | £1,900.33 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010988 | £2,651.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000010988 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000010988 | £2,622.46 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £4,791.89 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000010988 | £2,062.98 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011008 | £688.80 | # | BR1 1HP |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | BROOK STREET (UK) LIMITED | 2000011004 | £699.12 | # | AL1 4JB |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £17,246.02 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | CAPITA BUSINESS SERVICES LTD | 2000010988 | £14,669.15 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £19,498.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £6,373.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000010988 | £1,911.50 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £9,010.48 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | CAPITA BUSINESS SERVICES LTD | 2000010988 | £12,371.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £3,845.77 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000010988 | £8,472.60 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Programme and Funding | Experis Ltd | 2000010996 | £4,666.20 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Phase 1 Sponsor | Experis Ltd | 2000010996 | £10,271.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | HS2 Commercial Operations Sponsor | Veredus (trading name for | 2000011021 | £24,742.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 14/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | # | 2000010997 | £21,064.05 | # | # |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Loc Auth | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000011036 | £71,153,846.00 | GLA Transport Grant - September 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000011023 | £7,700.00 | # Re JUL 15 2015 #7700 | NE37 2SH |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Baird Electrical | 2000011020 | £4,200.00 | Baird Electrical Ltd JUN 2015 #4200 | BT42 1EL |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000011028 | £683.00 | Blythe Elec Apr 15 #683 | B46 2JA |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000011028 | £700.00 | Blythe Elec May 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011030 | £7,000.00 | BMM Energy Solutions JUL 2015 #7000 | ML6 8NY |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011030 | £2,100.00 | BMM Energy Solutions May 2015 #2100 | ML6 8NY |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Doyle Electrical Services Ltd | 2000011029 | £651.50 | Doyle Elec MAY 15 #651.50 | IP5 3RY |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011016 | £4,722.00 | EDF JUN 2015 #4722 | BN3 5SU |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Energeia Electrical Engineering Ltd | 2000011032 | £2,100.00 | Energiea May 2015 #2100 | S36 2UZ |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000011019 | £2,100.00 | EV Charging Solutions Apr 15 #2100 | NG14 7ES |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000011019 | £6,300.00 | EV Charging Solutions May 15 #6300 | NG14 7ES |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000011019 | £11,200.00 | EV Charging Solutions Jun 15 #11200 | NG14 7ES |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EV Charging Solutions Ltd | 2000011019 | £27,300.00 | EV Charging Solutions Jul 15 #27300 | NG14 7ES |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011018 | £846.78 | # | CF10 5BT |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000011026 | £1,400.00 | FIREHAWK MAY 2015 #1400 | M35 0UF |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000011026 | £700.00 | FIREHAWK July 2015 #700 | M35 0UF |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000011026 | £2,800.00 | FIREHAWK JUL 2015 #2800 | M35 0UF |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Firehawk Ltd | 2000011026 | £2,100.00 | FIREHAWK JUN 2015 #2100 | M35 0UF |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Jorro Ltd | 2000011024 | £3,500.00 | # Jul 2015 #3500 | FK8 1JR |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000011031 | £700.00 | LA Bristol Ltd APR 2015 #700 | BS35 5RE |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000011027 | £9,100.00 | Phoenix JUL 2015 #9100 | LS28 5LY |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000011025 | £700.00 | # JUL 2015 #700 | KW16 3JS |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000011015 | £2,800.00 | # JUN 2015 #2800 | PE20 1Q |
| Department for Transport | Department for Transport | 14/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000011022 | £1,400.00 | # JUN 2015 #1400 | NE10 0EW |
| Department for Transport | Department for Transport | 14/09/2015 | Cars Maintenance | Motoring, Freight & London | CAMBRIA AUTOMOBILES SOUTH EAST LTD | 2000011013 | £479.30 | # | CR2 6EE |
| Department for Transport | Department for Transport | 14/09/2015 | Conferences / Semina | Motoring, Freight & London | THOMAS TELFORD LTD. | 2000010990 | £2,308.00 | # | SW1P 3AA |
| Department for Transport | Department for Transport | 14/09/2015 | CurrGrt Las in AEF/A | Motoring, Freight & London | GREATER LONDON AUTHORITY | 2000011036 | £47,225,555.60 | GLA Transport Grant - September 15/16 | SE1 2UT |
| Department for Transport | Department for Transport | 14/09/2015 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000011006 | -£2,150.00 | MOD - AAIB - Replaces Inv 7407047 | L2 3YL |
| Department for Transport | Department for Transport | 14/09/2015 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000011006 | £2,580.00 | MOD - AAIB - Replaces Inv 7407047 | L2 3YL |
| Department for Transport | Department for Transport | 14/09/2015 | Electricity | Air Accident Investigation Branch | Ministry of Defence | 2000011006 | £2,150.00 | # | L2 3YL |
| Department for Transport | Department for Transport | 14/09/2015 | Electricity | Group Commercial Services Directorate | EDF ENERGY | 2000010995 | £47,794.47 | EDF - Great Minister House - 01.08.2015 - 31.08.15 | DA6 8ET |
| Department for Transport | Department for Transport | 14/09/2015 | Financial Consultanc | Corporate Finance | UBS LIMITED | 2000011002 | £90,000.00 | # | EC2M 2PP |
| Department for Transport | Department for Transport | 14/09/2015 | Gas | Group Commercial Services Directorate | CORONA ENERGY RETAIL 4 LTD | 2000010994 | £1,017.46 | Corona - 01.08.2015 | WD17 1JW |
| Department for Transport | Department for Transport | 14/09/2015 | Grt Aid to NDPBs | Rail NDPB's | Network Rail Istre (Capital Grants) | 2000011007 | £295,019,785.53 | NR Grant 7th Payment | NW1 2DN |
| Department for Transport | Department for Transport | 14/09/2015 | IT Ser Running Costs | Group Commercial Services Directorate | DUN & BRADSTREET LTD | 2000010987 | £10,240.20 | # | SL7 1AJ |
| Department for Transport | Department for Transport | 14/09/2015 | Legal Consultancy | Aviation | Government Legal Department | 2000011034 | £1,499.30 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £10,900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £3,650.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £10,925.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £3,685.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £10,455.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £5,396.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £440.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011000 | £1,275.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000010991 | £762.60 | # | SN5 6PE |
| Department for Transport | Department for Transport | 14/09/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000010991 | £659.58 | # | SN5 6PE |
| Department for Transport | Department for Transport | 14/09/2015 | Other Professional F | Group Finance | Arvato Ltd | 2000011017 | £224,955.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 14/09/2015 | Printing | Group Communications | Williams Lea | 2000011011 | £9,514.25 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/09/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000011011 | £1,654.49 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/09/2015 | Printing | Group Communications | Williams Lea | 2000011011 | £793.80 | # | NR3 1PD |
| Department for Transport | Department for Transport | 14/09/2015 | Purchasing Card Char | DG_IS - ISE DG Office | The Royal Bank of Scotland plc | 2000011033 | £1,226.72 | Natwest GPC - August 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 14/09/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000011033 | £2,148.11 | Natwest GPC - August 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 14/09/2015 | Purchasing Card Char | Group Finance | The Royal Bank of Scotland plc | 2000011033 | £1,269.79 | Natwest GPC - August 2015 | EC2M 4RB |
| Department for Transport | Department for Transport | 14/09/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | Network Rail Infra Ltd (Property) | 2000010989 | £330,000.00 | RENT AT WATERLOO 29/9/15 TO 24/12/15 | M60 3BP |
| Department for Transport | Department for Transport | 14/09/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000011035 | £23,167.12 | # | CF14 3UW |
| Department for Transport | Department for Transport | 14/09/2015 | Support Services | Group Commercial Services Directorate | DWP SHARED SERVICES | 2000011035 | £874.75 | # | CF14 3UW |
| Department for Transport | Department for Transport | 14/09/2015 | Telecom Equipment | Transport Security Co-ordination & Response | AST Systems Ltd | 2000011010 | £10,122.00 | # | SO50 4ET |
| Department for Transport | Department for Transport | 14/09/2015 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000011003 | £38,653.22 | Verizon - internet charges - July 2015 | RG2 6DA |
| Department for Transport | Department for Transport | 14/09/2015 | Training | Group Human Resources | ASHRIDGE MANAGEMENT COLLEGE | 2000010992 | £6,450.00 | # | HP4 1NS |
| Department for Transport | Department for Transport | 14/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010997 | £784.15 | # | # |
| Department for Transport | Department for Transport | 14/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000010997 | £12,585.89 | # | # |
| Department for Transport | Department for Transport | 14/09/2015 | Water | Group Commercial Services Directorate | Thames Water Utilities Ltd | 2000011001 | £8,483.40 | Thames Water - Horseferry Rd - 19.05 to 11.08.2015 | SN38 3TW |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000011189 | £507.28 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000011189 | £642.02 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Local | BROOK STREET (UK) LIMITED | 2000011189 | £529.87 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000011189 | £702.79 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000011173 | £4,793.46 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011167 | £5,868.07 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011167 | £3,341.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011167 | £13,098.42 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000011176 | £3,527.50 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000011176 | £4,311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £7,674.32 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £4,801.56 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000011168 | £2,719.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £4,239.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £2,014.18 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £5,925.85 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £4,239.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £1,529.47 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000011189 | £669.97 | # | AL1 4JB |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011167 | £8,210.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011167 | £17,056.63 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000011167 | £1,812.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011167 | £2,746.44 | # | DL1 9HN |
| Department for Transport | Department for Transport | 15/09/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000011173 | £3,080.26 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 15/09/2015 | Building Service Cha | Group Commercial Services Directorate | Interserve | 2000011202 | £40,442.58 | FACILITIES MANAGEMENT | B70 1DA |
| Department for Transport | Department for Transport | 15/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011210 | £700,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 15/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000011218 | £700.00 | LA Bristol Ltd May 2015 #700 | BS35 5RE |
| Department for Transport | Department for Transport | 15/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000011214 | £215,000.00 | "PICG TESLA Aug/Jul/Jun 2015 #215,000" | UB7 8JD |
| Department for Transport | Department for Transport | 15/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | The Mikhno Group Ltd | 2000011211 | £700.00 | # MAY 2015 #700 | NE10 0EW |
| Department for Transport | Department for Transport | 15/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | TOYOTA (GB) PLC | 2000011205 | £110,000.00 | "PICG Toyota Aug/Jun 2015 #110,000" | KT18 5XS |
| Department for Transport | Department for Transport | 15/09/2015 | Electricity | Group Commercial Services Directorate | DFT ONE TIME VENDOR | 2000011220 | £8,873.87 | Gas Charges @ St James Road 29/4/14-29/7/15 | SW1P 4DR |
| Department for Transport | Department for Transport | 15/09/2015 | Financial Consultanc | Major Projects & Growth | Oxera Consulting LLP | 2000011194 | £12,912.00 | # | OX1 1JD |
| Department for Transport | Department for Transport | 15/09/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000011192 | £50,647.44 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000011180 | £24,582.00 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000011180 | £5,902.50 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | HR Consultancy | Group Human Resources | BENEFEX LIMITED | 2000011198 | £20,954.20 | # | SO15 2JU |
| Department for Transport | Department for Transport | 15/09/2015 | Investigation Servic | Marine Accident Investigation Branch | SAFETY AT SEA LTD | 2000011201 | £27,120.00 | # | G2 5RL |
| Department for Transport | Department for Transport | 15/09/2015 | IT Consultancy | Group Commercial Services Directorate | Zoho Corporation PVT Limited | 2000011163 | £1,536.00 | # | 603 202 |
| Department for Transport | Department for Transport | 15/09/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000011213 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 15/09/2015 | IT Ser Running Costs | Group Finance | NTT Data UK Limited | 2000011213 | £5,022.00 | # | EC3V 3DG |
| Department for Transport | Department for Transport | 15/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 100015404 | £6,617.46 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 100015404 | -£6,617.46 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Legal Consultancy | DG_RAIL - Network Services | Field Fisher Waterhouse LLP | 2000011196 | £25,963.63 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 15/09/2015 | Legal Consultancy | DG_RAIL - Network Services | Field Fisher Waterhouse LLP | 2000011196 | £14,127.72 | # | EC4R 3TT |
| Department for Transport | Department for Transport | 15/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011184 | £2,650.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011184 | £3,900.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011184 | £7,500.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 15/09/2015 | Printing | Air Accident Investigation Branch | Williams Lea | 2000011204 | £3,297.24 | AAIB August 15 Print | NR3 1PD |
| Department for Transport | Department for Transport | 15/09/2015 | Prog&ProjMgmt Consul | HS2 Phase 1 Sponsor | ERNST & YOUNG LLP | 2000011174 | £240,450.00 | # | SE1 2AF |
| Department for Transport | Department for Transport | 15/09/2015 | Publications for Res | Maritime | CREATIVE CHOICE CIC | 2000011203 | £4,357.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 15/09/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | Salisbury Ltd Directors Retirement | 2000011212 | £43,500.00 | # | W1G 9TB |
| Department for Transport | Department for Transport | 15/09/2015 | Research | Analysis & Strategy | QinetiQ Processing Centre | 2000011181 | £8,251.42 | # | GU14 0LX |
| Department for Transport | Department for Transport | 15/09/2015 | Research | Local | WSP UK Limited | 2000011187 | £4,835.02 | # | RG21 4HU |
| Department for Transport | Department for Transport | 15/09/2015 | Research | Local | WSP UK Limited | 2000011187 | £26,160.39 | # | RG21 4HU |
| Department for Transport | Department for Transport | 15/09/2015 | Research | DG_RAIL - Network Services | WSP UK Ltd | 2000011179 | £8,043.48 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 15/09/2015 | Research | DG_RAIL - Network Services | WSP UK Ltd | 2000011179 | £5,296.47 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 15/09/2015 | Research | Analysis & Strategy | Brook Lyndhurst Ltd | 2000011215 | £10,000.00 | # | W6 0LE |
| Department for Transport | Department for Transport | 15/09/2015 | Secondments | Group Commercial Services Directorate | Highways England | 2000011162 | £793.01 | # | B1 1RN |
| Department for Transport | Department for Transport | 15/09/2015 | Secondments | Aviation | Innoaviate Limited | 2000011216 | £7,587.20 | # | KT12 5HD |
| Department for Transport | Department for Transport | 15/09/2015 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000011175 | £2,196.39 | # | EH54 7DF |
| Department for Transport | Department for Transport | 15/09/2015 | Storage & Distributi | Group Finance | Iron Mountain (UK) Ltd | 2000011175 | £427.38 | # | EH54 7DF |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | A2B Newquay Travel Ltd | 2000011156 | £12,208.74 | A 2 B NEWQUAY TRAVEL LTD | TR8 4PA |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | ABUS LTD | 2000011067 | £14,444.88 | ABUS Ltd | BS4 3NL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Aintree Coachline | 2000011151 | £18,253.06 | AINTREE COACHLINE | CH66 1NH |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | ALINE COACHES | 2000011068 | £869.40 | A LINE COACHES | NE10 0UW |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Arriva Derby Ltd | 2000011069 | £174,051.69 | ARRIVA DERBY LTD | LE4 8PH |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | AVON COACHES | 2000011070 | £71,942.91 | AVON BUSES LTD | CH43 3DT |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | BRIAN JONES COACHES | 2000011148 | £2,498.72 | BRIAN JONES COACHES | DA12 2RS |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | BRYLAINE TRAVEL | 2000011072 | £55,480.79 | BRYLAINE TRAVEL LTD | PE21 7DD |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | BURNLEY & PENDLE TRAVEL LTD | 2000011073 | £190,984.89 | Burnley & Pendle Travel Limited | BD21 2JX |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | C BANNISTER & SON | 2000011074 | £7,194.57 | C Bannister & Son (t/a Isle Coaches) | DN9 1RL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | C Peeling & Sons | 2000011075 | £521.98 | C Peeling & Sons | PE32 2RQ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Centrebus Holdings Ltd | 2000011144 | £17,253.61 | Centrebus Holdings Ltd | LE4 8PH |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Centrebus Ltd | 2000011076 | £94,518.38 | Centrebus Ltd | LE4 9HU |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | CHALKWELL COACH HIRE | 2000011077 | £28,875.43 | Chalkwell Garage & Coach Hire Ltd | ME10 1BJ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Charlton Services | 2000011078 | £2,003.12 | Charlton Services | OX5 2UQ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | CHESTER'S COACHES LTD | 2000011079 | £3,957.45 | CHESTER'S COACHES LTD | M28 5LX |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | CLARIBEL COACHES LTD | 2000011080 | £36,709.92 | CLARIBEL COACHES LTD | B33 0JT |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | CLARKES OF LONDON | 2000011066 | £31,586.33 | Clarkes of London | SE26 5AT |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | COMMUNITY TRANSPORT SOUTH WILTSHIRE | 2000011081 | £549.15 | Community Transport South Wiltshire | SP2 7NP |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | DELAINE BUSES LTD | 2000011084 | £36,120.74 | DELAINE BUSES LIMITED | PE10 9LE |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | DIAL-A-BUS | 2000011085 | £16,534.53 | DIAL-A-BUS | TQ4 7BL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | DRM (BROMYARD) LTD | 2000011086 | £19,709.38 | DRM (BROMYARD) LTD | HR7 4NT |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | ENSIGN BUS COMPANY LTD | 2000011087 | £71,185.78 | Ensign Bus Company Ltd | RM15 4YF |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Eurotaxis Ltd | 2000011088 | £3,467.69 | EUROTAXIS LTD | BS37 5NH |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | FAIRBROTHERS LTD | 2000011089 | £9,907.25 | FAIRBROTHERS LTD | WA2 9UY |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | # | 2000011090 | £518.92 | Hi Ride Coaches | B20 2DB |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | FIRST LEICESTER BUSES LTD | 2000011091 | £231,788.34 | First Leicester | LE4 0DA |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | FIRST PMT LTD | 2000011092 | £377,523.25 | FIRST POTTERIES LIMITED | LE4 0DA |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | FORD COACHES | 2000011094 | £1,628.13 | Fords Coaches Ltd | CM3 6BZ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | FRANK POPPLETON & CO | 2000011095 | £2,769.53 | FRANK POPPLETON & CO | WF8 4PJ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | FROME MINIBUSES LTD | 2000011096 | £572.17 | FROME MINIBUSES LTD | BA11 4RP |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | GRAYSCROFT BUS SERVICE LTD | 2000011098 | £3,983.16 | GRAYSCROFT BUS SERVICE LTD | LN12 2AF |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Green Triangle Buses Ltd | 2000011099 | £56,196.91 | GREEN TRIANGLE BUSES LTD | B7 5JJ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | HARROGATE COACH TRAVEL LTD | 2000011100 | £25,406.83 | HARROGATE COACH TRAVEL | YO26 8BE |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | HATCH GREEN COACHES | 2000011145 | £1,097.12 | HATCH GREEN COACHES | TA3 6TN |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Hawkes Tours (Derby) Ltd | 2000011155 | £1,235.05 | Hawkes Tours (Derby) Ltd | DE22 1EW |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | HOLLAND COACHES | 2000011101 | £1,065.95 | HOLLANDS COACHES | DY11 7RA |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | HUNTER BROTHERS (TANTOBIE) LTD | 2000011102 | £2,022.31 | Hunter Bros (Tantobie) Ltd | DH9 9TG |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | HUYTON TRAVEL LTD | 2000011103 | £8,991.50 | Huyton Travel Ltd | L36 6AN |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | J.W Lodge & Sons Ltd | 2000011153 | £631.77 | J.W Lodge & Son's Ltd T/A Lodge Coaches | CM1 4QR |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | JIM STONES COACHES | 2000011104 | £11,295.21 | Jim Stones Coaches | WA3 5LH |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | JOHNSONS HENLEY | 2000011106 | £30,399.69 | Johnsons Coach & Bus Travel | B95 5QS |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | K B Coaches | 2000011107 | £1,266.58 | K B Coaches | GL10 3AJ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Ken Miller Buses | 2000011108 | £1,605.00 | KEN MILLER BUSES | WS8 7BL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | MACPHERSON COACHES LTD | 2000011110 | £964.35 | MACPHERSON COACHES LTD | DE12 7PL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | MARK BLAND TRAVEL LTD | 2000011111 | £1,591.71 | MARK BLAND TRAVEL | PE9 4JN |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Minsterley Motors | 2000011113 | £22,032.53 | MINSTERLEY MOTORS LTD | SY5 0LZ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Mullany's Coaches (UK) Ltd | 2000011114 | £6,021.80 | MULLANY'S COACHES (UK) LIMITED | WD25 0GB |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | N B M HIRE LTD | 2000011115 | £2,858.90 | NBM HIRE LTD | CA11 7JW |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | NATIONAL EXPRESS LTD | 2000011117 | £936,987.68 | NATIONAL EXPRESS LTD | B5 6DD |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | NIBSBUSES LTD | 2000011118 | £19,369.46 | Nibsbuses Ltd | SS11 8BZ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Nottingham Minibuses & Coaches Ltd | 2000011146 | £6,499.77 | Nottingham Minibuses & Coaches Ltd | NG4 1AG |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | NSL SERVICES LTD | 2000011116 | £10,500.63 | NSL SERVICES LTD | W5 1YY |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | PC COACHES OF LINCOLN LTD | 2000011119 | £13,287.52 | P C COACHES OF LINCOLN LTD | LN3 4NL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Pullmanor Ltd T/A Redwing | 2000011158 | £8,932.87 | Pullmanor Ltd t/a Redwing Coaches | SE24 0HL |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | REAYS COACHES LTD | 2000011120 | £2,264.48 | REAYS COACHES LTD | CA7 9NE |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | RED ROSE TRAVEL LTD | 2000011121 | £17,039.73 | RED ROSE TRAVEL LTD | HP17 8TT |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | REGAL BUSWAYS LTD | 2000011122 | £15,214.19 | REGAL BUSWAYS LTD | SS3 9WB |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | ROAD RUNNER BUS AND COACH | 2000011152 | £12,420.31 | Roadrunner Bus and Coach | YO26 8BE |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | SCARLET BAND BUS & COACH LTD | 2000011123 | £14,383.59 | Scarlet Band Bus & Coach Ltd | DL17 9LA |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | SHARPES OF NOTTINGHAM | 2000011124 | £3,507.46 | SHARPE'S OF NOTTINGHAM LTD | NG12 3BE |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | SHERWOOD TRAVEL | 2000011149 | £1,035.45 | Sherwood Travel | DN40 1QR |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | SILVERLINE LANDFLIGHT LTD | 2000011125 | £1,036.12 | SILVERLINE LANDFLIGHT LTD | B91 2JY |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | STAGECOACH BUSWAYS | 2000011127 | £833,759.74 | Stagecoach Busways | SK3 0DU |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Stagecoach North East | 2000011128 | £65,290.31 | STAGECOACH HARTLEPOOL | SR5 1AQ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Stagecoach North East | 2000011128 | £177,314.51 | Stagecoach Transit | SR5 1AQ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | STAR TRAVEL SERVICES | 2000011129 | £9,193.44 | Star Travel Services | HP21 7RR |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Stephensons Coaches | 2000011130 | £48,750.41 | Stephensons Coaches | SS4 1BS |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | SWANAGE TAXIS LTD | 2000011131 | £852.03 | SWANAGE TAXIS LTD | BH19 3EB |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | TLC TRAVEL LTD | 2000011133 | £1,551.48 | TLC TRAVEL LTD | BD4 7EZ |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Totnes and Rural Community | 2000011134 | £694.47 | Totnes and Rural Community Bus Association | TQ9 5NB |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | TRAVEL WRIGHT LTD | 2000011135 | £2,846.66 | Travel Wright Ltd | NG24 2AG |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | VICEROY OF ESSEX LTD | 2000011137 | £754.84 | VICEROY OF ESSEX LTD | CB10 1BU |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | WHIPPET COACHES LTD | 2000011139 | £66,081.11 | Whippet Coaches Ltd | CB24 4UG |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | WIGAN BUSES LTD | 2000011140 | £543.45 | WIGAN BUSES LTD | WN2 1HF |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | WILFREDA LUXURY COACHES | 2000011141 | £2,942.28 | Wilfreda Luxury Coaches Ltd | DN6 7AY |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Xelabus Ltd | 2000011150 | £14,769.97 | Xelabus Limited | SO50 6RR |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Yelloway Coaches Limited | 2000011082 | £1,380.16 | YELLOWAY COACHES LIMITED | OL9 9ER |
| Department for Transport | Department for Transport | 15/09/2015 | Subsidies Private Se | Local | Z & S Transport Ltd | 2000011142 | £7,978.68 | Z & S Transport Ltd | HP19 8DY |
| Department for Transport | Department for Transport | 15/09/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000011219 | £810,000.00 | # | CT13 9FF |
| Department for Transport | Department for Transport | 15/09/2015 | Support Services | Aviation | Environment Agency | 2000011197 | £20,625.00 | # | PE2 8YD |
| Department for Transport | Department for Transport | 15/09/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000011190 | £729.55 | # | DL3 6XR |
| Department for Transport | Department for Transport | 15/09/2015 | Support Services | Group Finance | DHL Supply Chain Ltd | 2000011191 | £420,000.00 | # | MK40 2UB |
| Department for Transport | Department for Transport | 15/09/2015 | Support Services | Aviation | Office of Communications (Ofcom) | 2000011165 | £2,500,000.00 | # | SE1 9HA |
| Department for Transport | Department for Transport | 15/09/2015 | Support Services | Aviation | Office of Communications (Ofcom) | 2000011165 | £2,500,000.00 | # | SE1 9HA |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Assurance | MAJOR PROJECTS ASSOCIATION | 2000011193 | £8,100.00 | # | OX4 4GP |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000011164 | £902.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000011164 | £2,791.13 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000011164 | £2,588.05 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000011164 | £4,107.98 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000011164 | £920.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Capita Business Services Ltd | 2000011164 | £920.00 | # | B1 3RB |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Cranfield Management Development | 2000011166 | £21,000.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Cranfield Management Development | 2000011166 | £24,987.40 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Cranfield Management Development | 2000011166 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Cranfield Management Development | 2000011166 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Cranfield Management Development | 2000011166 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/09/2015 | Training | Group Human Resources | Cranfield Management Development | 2000011166 | £6,246.85 | # | MK43 0AL |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_RAIL - Network Services | Mott MacDonald Limited | 2000011177 | £3,240.00 | # | CR9 2UL |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_Rail - Passenger Services | Directly Operated Railways Ltd | 2000011200 | £64,875.96 | # | EC4A 1BL |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011169 | £22,282.18 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011178 | £155,496.00 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011178 | £100,392.00 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011185 | £284,551.10 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011179 | £32,041.06 | # | # |
| Department for Transport | Department for Transport | 15/09/2015 | Travel Expenses UK | DG_Rail - Passenger Services | RAIL STAFF TRAVEL LTD | 2000011195 | £3,123.31 | # | WC1N 1BY |
| Department for Transport | Department for Transport | 15/09/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000011172 | £562.00 | # | G52 4JQ |
| Department for Transport | Department for Transport | 15/09/2015 | Treasury Solicitors | HS2 Phase 1 Sponsor | Government Legal Department | 2000011159 | £1,891.20 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 16/09/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000011247 | £1,370.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/09/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000011261 | £1,376.46 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000011261 | £5,778.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 16/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011247 | £4,321.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000011247 | £1,949.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 16/09/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000011264 | £3,593,516.95 | 1606 Wk3 Franchise Subsidy 2015-16_P1606 - LONDON | B2 4JB |
| Department for Transport | Department for Transport | 16/09/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000011264 | £66,480.87 | 1606 Wk3 RPI+0 adjustment 15-16_P1606 - LONDON MID | B2 4JB |
| Department for Transport | Department for Transport | 16/09/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000011263 | £2,017,000.00 | 1606 Wk3 Eureka Final Settlement for 2011/12 to 20 | YO1 6HT |
| Department for Transport | Department for Transport | 16/09/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000011262 | £2,058,715.91 | 1606 Wk3 TPE DA_Franchise Subsidy 2015-16_P1606 - | M1 6LT |
| Department for Transport | Department for Transport | 16/09/2015 | Basic Franchise Pay | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000011263 | £8,981,733.19 | 1606 Wk3 Northern IFA 2015-16 Subsidy_P1606 - NORT | YO1 6HT |
| Department for Transport | Department for Transport | 16/09/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 100015435 | £12,712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 16/09/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 100015435 | -£12,712.85 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 16/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011269 | £1,207,850.18 | # | CF10 5BT |
| Department for Transport | Department for Transport | 16/09/2015 | CurrGrtPriSec-P&NPIS | Major Projects & Growth | NETWORK RAIL INFRASTRUCTURE LTD | 2000011266 | £5,311,983.00 | INV 1177268PROTOCOL | M60 7WY |
| Department for Transport | Department for Transport | 16/09/2015 | Grt Aid to NDPBs | Rail NDPB's | RAIL PASSENGER COUNCIL | 2000011275 | £388,000.00 | PC September 2015 Claim | M1 1LQ |
| Department for Transport | Department for Transport | 16/09/2015 | IT Equip Cap Cost | Air Accident Investigation Branch | BASSOM COMPUTER CONSULTANCY | 2000011251 | £10,956.92 | # | GU9 8LS |
| Department for Transport | Department for Transport | 16/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011256 | £9,975.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011256 | £10,685.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011256 | -£9,975.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/09/2015 | Maintenance Other | Strategic Roads | TDC SYSTEMS LIMITED | 2000011256 | -£10,685.00 | # | BS24 9BP |
| Department for Transport | Department for Transport | 16/09/2015 | Maintenance Other | Motoring, Freight & London | ARVAL | 2000011248 | £4,025.22 | # | SN5 6PE |
| Department for Transport | Department for Transport | 16/09/2015 | Publications for Res | Local | CREATIVE CHOICE CIC | 2000011267 | £623.00 | # | SW1H 0DJ |
| Department for Transport | Department for Transport | 16/09/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000011250 | £28,295.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 16/09/2015 | Recruitment | DG_RAIL - Corporate Serv & Business Improve | PENNA PLC | 2000011255 | £2,573.85 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 16/09/2015 | Recruitment Fees | Group Human Resources | HM REVENUE & CUSTOMS | 2000011274 | £151,200.00 | # | BN12 4XH |
| Department for Transport | Department for Transport | 16/09/2015 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000011258 | £145,957.22 | # | RG40 3GA |
| Department for Transport | Department for Transport | 16/09/2015 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000011258 | £84,390.86 | # | RG40 3GA |
| Department for Transport | Department for Transport | 16/09/2015 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000011273 | £10,860.00 | # | MK19 7BH |
| Department for Transport | Department for Transport | 16/09/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | LONDON MIDLAND RAILWAY | 2000011264 | -£84,074.61 | 1606 Wk3 Franchise Subsidy Indexation 2015-16_P160 | B2 4JB |
| Department for Transport | Department for Transport | 16/09/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | FIRST KEOLIS TRANSPENNINE | 2000011262 | -£3,698.98 | 1606 Wk3 TPE DA_Franchise Subsidy Indexation 2015- | M1 6LT |
| Department for Transport | Department for Transport | 16/09/2015 | Sprs Indexation Pay- | DG_Rail - Passenger Services | NORTHERN RAIL LTD | 2000011263 | £208,917.70 | 1606 Wk3 Northern IFA 2015-16 Subsidy Indexation_P | YO1 6HT |
| Department for Transport | Department for Transport | 16/09/2015 | Support Services | Group Assurance | DWP SHARED SERVICES | 2000011272 | £2,623.64 | # | CF14 3UW |
| Department for Transport | Department for Transport | 16/09/2015 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000011253 | £1,665.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 16/09/2015 | Training | Group Finance | ELIESHA TRAINING | 100015434 | £1,852.08 | PO 8000107510 | NE4 7YB |
| Department for Transport | Department for Transport | 16/09/2015 | Training | Group Finance | ELIESHA TRAINING | 100015434 | -£1,852.08 | PO 8000107510 | NE4 7YB |
| Department for Transport | Department for Transport | 16/09/2015 | Transport Consult | Major Projects & Growth | WSP UK Ltd | 2000011254 | £11,974.97 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 16/09/2015 | Transport Consult | DG_RAIL - Network Services | NORTHERN RAIL LTD | 2000011263 | £51,589.06 | 1606 Wk3 Northern Invoice 84032987 dt.20-04-2015 - | YO1 6HT |
| Department for Transport | Department for Transport | 16/09/2015 | Transport Consult | DG_RAIL - Network Services | NORTHERN RAIL LTD | 2000011263 | £110,080.00 | 1606 Wk3 Tram Train - Letter Ref. BG200715 dt. 20- | YO1 6HT |
| Department for Transport | Department for Transport | 16/09/2015 | Water | Group Commercial Services Directorate | Thames Water Utilities Ltd | 2000011257 | £5,851.39 | # | SN38 3TW |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £3,318.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011317 | £3,837.17 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011317 | £2,659.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £2,601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £6,473.95 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £2,670.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £2,136.54 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £4,354.88 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £3,899.71 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011317 | £4,459.26 | # | DL1 9HN |
| Department for Transport | Department for Transport | 17/09/2015 | Agents Fees | Strategic Roads | NORTHGATE PUBLIC SERVICES (UK) LTD | 2000011316 | £179,100.00 | # | HP2 4NW |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £577,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £70,730.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £750,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £443,319.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £521,783.26 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £525,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011332 | £802,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 17/09/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000011319 | £9,898.99 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 17/09/2015 | IT Consultancy | DG_RAIL - Network Services | CAPITA PROPERTY & INFRASTRUCTURE | 2000011319 | £15,132.78 | # | CA6 4SJ |
| Department for Transport | Department for Transport | 17/09/2015 | IT Consultancy | DG_RAIL - Network Services | Lockheed Martin Business | 2000011333 | £1,800.00 | # | PA4 9LH |
| Department for Transport | Department for Transport | 17/09/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 2000011323 | £2,475.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 17/09/2015 | Medical Advisory Ser | Group Human Resources | DFT ONE TIME VENDOR | 1700000046 | -£1,700.00 | Reasonable Adjustment Diagnostic Assessment | SW1P 4DR |
| Department for Transport | Department for Transport | 17/09/2015 | Medical Advisory Ser | Group Human Resources | DFT ONE TIME VENDOR | 1700000046 | £1,700.00 | Reasonable Adjustment Diagnostic Assessment | SW1P 4DR |
| Department for Transport | Department for Transport | 17/09/2015 | Occup Health Scheme | Group Human Resources | Incorpore Limited | 2000011334 | £1,574.92 | # | RH16 4ND |
| Department for Transport | Department for Transport | 17/09/2015 | Other Professional F | Group Human Resources | Arvato Ltd | 100015489 | £23,700.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 17/09/2015 | Other Professional F | Group Human Resources | Arvato Ltd | 100015489 | -£23,700.00 | # | HU10 6FE |
| Department for Transport | Department for Transport | 17/09/2015 | Research | DG_RAIL - Network Services | WSP UK Ltd | 2000011325 | £7,541.76 | # | NE4 7YQ |
| Department for Transport | Department for Transport | 17/09/2015 | Research | Local | INTEGRATED TRANSPORT PLANNING LTD | 2000011322 | £7,927.50 | # | MK9 3BP |
| Department for Transport | Department for Transport | 17/09/2015 | Services prov by OGD | Motoring, Freight & London | Driver and Vehicle Standards Agency | 2000011315 | £4,564,316.00 | # | SA1 8AN |
| Department for Transport | Department for Transport | 17/09/2015 | Support Services | Corporate Finance | Government Legal Department | 2000011313 | £15.50 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 17/09/2015 | Support Services | Aviation | Ministry of Defence | 2000011326 | £4,445.60 | # | L2 3YL |
| Department for Transport | Department for Transport | 17/09/2015 | Training | Air Accident Investigation Branch | CRANFIELD UNIVERSITY | 2000011320 | £1,665.00 | # | MK43 0AL |
| Department for Transport | Department for Transport | 17/09/2015 | Transport Consult | HS2 Strategy | ATKINS LTD (TRANSPORT PLANNING) | 2000011318 | £120,000.00 | # | WR5 1TX |
| Department for Transport | Department for Transport | 17/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011321 | £33,108.80 | # | # |
| Department for Transport | Department for Transport | 17/09/2015 | Treasury Solicitors | Corporate Finance | Government Legal Department | 2000011313 | £4,333.69 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Group Assurance | BROOK STREET (UK) LIMITED | 2000011380 | £561.61 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Group Communications | MICHAEL PAGE INTERNATIONAL | 2000011382 | £550.58 | # | SL1 3SA |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011365 | £3,167.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011365 | £1,072.06 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011365 | £2,680.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000011374 | £10,872.04 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Local | CAPITA BUSINESS SERVICES LTD | 2000011365 | £1,498.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £3,916.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011365 | £4,532.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011365 | £5,199.68 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011380 | £711.48 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011380 | £658.56 | # | AL1 4JB |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £32,242.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £7,418.41 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £5,376.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £4,624.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £2,958.52 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £4,239.65 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £4,930.86 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000011365 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £3,596.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_RAIL - Corporate Serv & Business Improve | CAPITA BUSINESS SERVICES LTD | 2000011365 | £2,924.78 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000011365 | £1,371.66 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011365 | £2,832.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000011374 | £3,423.90 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | Group Finance | Experis Ltd | 2000011374 | £3,850.32 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 18/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | # | 2000011382 | £720.00 | # | # |
| Department for Transport | Department for Transport | 18/09/2015 | Childcare Voucher Co | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000011364 | £33,483.00 | # | WS13 8SX |
| Department for Transport | Department for Transport | 18/09/2015 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000011385 | £476,250.00 | LSTF 75% Revenue Grant Payment 2015-16 | CH1 1SE |
| Department for Transport | Department for Transport | 18/09/2015 | Electricity | DG_IS - Rail Accident Investigation Branch | BRITISH GAS BUSINESS | 2000011369 | £939.90 | Electricity charges 05.08.2015 - 04.09.2015 | GU95 1AW |
| Department for Transport | Department for Transport | 18/09/2015 | Grt Aid to NDPBs | HS2 DG's Office | High Speed Two (HS2) Ltd | 2000011386 | £14,000,000.00 | HS2 Sept 2015 2nd Tranche | E14 5AB |
| Department for Transport | Department for Transport | 18/09/2015 | HR Consultancy | Group Human Resources | ATOS IT Services UK Ltd | 2000011368 | £589.06 | # | WV10 6UH |
| Department for Transport | Department for Transport | 18/09/2015 | IT Consultancy | DG_RAIL - Corporate Serv & Business Improve | Analystic Limited | 2000011383 | £9,792.00 | # | SE1 1EN |
| Department for Transport | Department for Transport | 18/09/2015 | IT Ser Running Costs | Group Communications | Kainos Software Ltd | 2000011375 | £1,134.00 | # | BT7 1NT |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | Group Commercial Services Directorate | Government Legal Department | 2000011396 | £1,163.64 | # | WC2B 4TS |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000011387 | £693.84 | # | # |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000011389 | £23,341.43 | # | # |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000011391 | £7,584.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000011395 | £4,920.00 | # | EC4Y 7BY |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000011390 | £6,216.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/09/2015 | Legal Consultancy | HS2 Phase 1 Sponsor | # | 2000011378 | £35,640.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 18/09/2015 | Machinery Rental | Air Accident Investigation Branch | CANON (UK) LTD | 2000011370 | £897.34 | # | RH2 8BF |
| Department for Transport | Department for Transport | 18/09/2015 | Other Professional F | Group Human Resources | COMPUTERSHARE VOUCHER SERVICES | 2000011364 | £803.59 | # | WS13 8SX |
| Department for Transport | Department for Transport | 18/09/2015 | Research | Energy, Technology and International | TRANSPORT RESEARCH LABORATORY | 2000011379 | £5,254.00 | # | RG40 3GA |
| Department for Transport | Department for Transport | 18/09/2015 | Services prov by OGD | Local | Driver and Vehicle Standards Agency | 2000011398 | £202,646.64 | # | SA1 8AN |
| Department for Transport | Department for Transport | 18/09/2015 | Storage & Distributi | Group Commercial Services Directorate | Communities & Local Government | 2000011397 | £75,117.10 | # | HP2 4XN |
| Department for Transport | Department for Transport | 18/09/2015 | Support Services | Air Accident Investigation Branch | Recovair Ltd | 2000011376 | £816.00 | # | SP11 8PW |
| Department for Transport | Department for Transport | 18/09/2015 | Support Services | Energy, Technology and International | VCA Headquarters | 2000011367 | £523.85 | # | BS5 6XX |
| Department for Transport | Department for Transport | 18/09/2015 | Transport Consult | DG_RAIL - Network Services | FIRST CLASS PARTNERSHIPS LTD | 2000011384 | £42,948.00 | # | YO10 3EB |
| Department for Transport | Department for Transport | 18/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011379 | £6,863.10 | # | # |
| Department for Transport | Department for Transport | 18/09/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000011372 | £1,018.00 | # | G52 4JQ |
| Department for Transport | Department for Transport | 18/09/2015 | Travel Expenses UK | Marine Accident Investigation Branch | Clyde Travel Management | 2000011372 | £656.71 | # | G52 4JQ |
| Department for Transport | Department for Transport | 18/09/2015 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000011393 | £7,063.00 | # | SE10 1AP |
| Department for Transport | Department for Transport | 18/09/2015 | Travel Expenses UK | Motoring, Freight & London | Transport For London, | 2000011393 | £6,492.00 | # | SE10 1AP |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Commercial Services Directorate | CAPITA BUSINESS SERVICES LTD | 2000011443 | £5,116.93 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000011446 | £4,036.38 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Major Projects & Growth | Experis Ltd | 2000011452 | £3,834.77 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £6,013.87 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £3,260.04 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MORGAN HUNT UK LTD | 2000011455 | £4,311.38 | # | EC4M 7EG |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011443 | £5,238.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011443 | £2,381.08 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011443 | £1,812.91 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011443 | £2,248.51 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011443 | £2,719.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011443 | £2,266.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | NETWORKERS INTERNATIONAL (UK) PLC | 2000011466 | £688.80 | # | BR1 1HP |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000011446 | £1,955.42 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000011449 | £4,942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000011449 | £3,459.67 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000011449 | £3,953.90 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000011449 | £4,942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000011449 | £2,965.43 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Badenoch & Clark | 2000011449 | £4,942.38 | # | B37 7YE |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £8,406.62 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £9,457.45 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £7,120.22 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £6,720.00 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £2,601.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011443 | £2,650.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 21/09/2015 | Building Service Cha | Group Commercial Services Directorate | Amey Community Ltd | 2000011479 | £56,186.05 | # | OX4 4DQ |
| Department for Transport | Department for Transport | 21/09/2015 | Cars Maintenance | Motoring, Freight & London | Bodyshop Repair Network Ltd | 2000011474 | £525.00 | # | TN16 3BW |
| Department for Transport | Department for Transport | 21/09/2015 | Conferences / Semina | Analysis & Strategy | TRAINING FOR TRANSPORTATION | 2000011470 | £8,400.00 | # | B95 5AW |
| Department for Transport | Department for Transport | 21/09/2015 | CurrGrt Las in AEF/A | Local | Cheshire West & Chester Council | 2000011468 | £476,250.00 | LSTF 75% Revenue Grant Payment 2015-16 | CH1 1SE |
| Department for Transport | Department for Transport | 21/09/2015 | Grt Aid to NDPBs | Rail NDPB's | NETWORK RAIL INFRASTRUCTURE LTD | 2000011467 | £1,015,641.00 | GOBLIN Grip 3/4 work to date 129178 G Oak to Bkg | M60 7WY |
| Department for Transport | Department for Transport | 21/09/2015 | Mobile Phone charges | RTL DG's Office | VODAFONE LTD | 2000011461 | £1,245.13 | Vodafone - 76 mobiles - 14.09.2015 | RG14 5FF |
| Department for Transport | Department for Transport | 21/09/2015 | Mobile Phone charges | DG_IS - ISE DG Office | VODAFONE LTD | 2000011461 | £7,786.37 | Vodafone - INE- July 2015 | RG14 5FF |
| Department for Transport | Department for Transport | 21/09/2015 | Mobile Phone charges | DG_IS - ISE DG Office | VODAFONE LTD | 2000011461 | £5,046.30 | Vodafone - 328 mobiles - 14.09.2015 | RG14 5FF |
| Department for Transport | Department for Transport | 21/09/2015 | Mobile Phone charges | Group Finance | VODAFONE LTD | 2000011461 | £14,100.92 | Vodafone - 991 mobiles - 14.09.2015 | RG14 5FF |
| Department for Transport | Department for Transport | 21/09/2015 | Prog&ProjMgmt Consul | Local | ATKINS LTD (TRANSPORT PLANNING) | 2000011448 | £7,989.41 | # | WR5 1TX |
| Department for Transport | Department for Transport | 21/09/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000011444 | £15,027.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 21/09/2015 | Publicity | Group Communications | ABBOTT MEAD VICKERS BBDO LTD | 2000011444 | £24,700.00 | # | NW1 5QE |
| Department for Transport | Department for Transport | 21/09/2015 | Recruitment | DG_RAIL - Corporate Serv & Business Improve | PENNA PLC | 2000011458 | £546.65 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/09/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000011458 | £13,890.85 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/09/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000011458 | £4,317.50 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/09/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000011458 | £730.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/09/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000011458 | £7,840.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/09/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000011458 | £3,338.85 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 21/09/2015 | Rent - L&B (non-PFI) | DG_IS - Rail Accident Investigation Branch | TRUSTEES OF MAJOR & BARNES LTD | 2000011440 | £36,600.00 | Major & Barnes- 25.09 to 24.12.2015 | BS8 2BJ |
| Department for Transport | Department for Transport | 21/09/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | EUROSTAR (UK) LTD | 2000011464 | £144,654.20 | Q3 Rent 2015-16 Orient Way Sidings | SE1 8SE |
| Department for Transport | Department for Transport | 21/09/2015 | Research | Aviation | Civil Aviation Authority | 2000011450 | £67,852.00 | # | RH6 0YR |
| Department for Transport | Department for Transport | 21/09/2015 | Research | Local | NATIONAL CENTRE FOR SOCIAL RESEARCH | 2000011456 | £30,625.00 | # | EC1V 0AX |
| Department for Transport | Department for Transport | 21/09/2015 | Research | Analysis & Strategy | ABERDEEN UNIVERSITY | 2000011445 | -£75,020.50 | # | AB9 2UD |
| Department for Transport | Department for Transport | 21/09/2015 | Research | Analysis & Strategy | ABERDEEN UNIVERSITY | 2000011445 | £75,020.50 | # | AB9 2UD |
| Department for Transport | Department for Transport | 21/09/2015 | Research | Analysis & Strategy | ABERDEEN UNIVERSITY | 2000011445 | £9,495.00 | # | AB9 2UD |
| Department for Transport | Department for Transport | 21/09/2015 | Research | Local | HALCROW GROUP LTD | 2000011453 | £3,815.00 | # | W6 7EF |
| Department for Transport | Department for Transport | 21/09/2015 | Secondments | Group Human Resources | Driver & Vehicle Standards Agency | 2000011481 | £2,790.85 | # | NG1 6LP |
| Department for Transport | Department for Transport | 21/09/2015 | Security | Group Commercial Services Directorate | FCO SERVICES | 2000011482 | £5,554.80 | # | MK19 7BH |
| Department for Transport | Department for Transport | 21/09/2015 | Support Services | Strategic Roads | Stone Hill Park Ltd | 2000011478 | £61,760.39 | # | CT13 9FF |
| Department for Transport | Department for Transport | 21/09/2015 | Support Services | Aviation | Ministry of Defence | 2000011465 | £24,173.60 | # | L2 3YL |
| Department for Transport | Department for Transport | 21/09/2015 | Support Services | Aviation | Ministry of Defence | 2000011465 | £6,418.40 | # | L2 3YL |
| Department for Transport | Department for Transport | 21/09/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000011469 | £562.50 | Azzurri - Maintenance - 07.09.2015 - 06.09.2015 | BB11 5FH |
| Department for Transport | Department for Transport | 21/09/2015 | Telecom Equipment | Group Commercial Services Directorate | Azzuri Communications Ltd | 2000011469 | £30,363.90 | Azzurri - PSN RM1498 Lot 1 01.09.2015 - 31.8.16 | BB11 5FH |
| Department for Transport | Department for Transport | 21/09/2015 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000011462 | £55.83 | VODAFONE 98 MOBILES/IPADS AUG 2015 0% | RG14 5FF |
| Department for Transport | Department for Transport | 21/09/2015 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000011462 | £1,567.27 | VODAFONE 98 MOBILES/IPADS AUG 2015 20% | RG14 5FF |
| Department for Transport | Department for Transport | 21/09/2015 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000011460 | £13,556.00 | Verizon - internet charges - 04.09.2015 | RG2 6DA |
| Department for Transport | Department for Transport | 21/09/2015 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000011460 | £13,556.00 | Verizon - internet charges - September 2015 | RG2 6DA |
| Department for Transport | Department for Transport | 21/09/2015 | Telephone charges | Group Commercial Services Directorate | VERIZON BUSINESS | 2000011460 | £34,042.20 | Verizon - internet charges - September 2015 | RG2 6DA |
| Department for Transport | Department for Transport | 21/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011457 | £14,994.00 | # | # |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000011515 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000011527 | £914.68 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Air Accident Investigation Branch | BROOK STREET (UK) LIMITED | 2000011527 | £515.88 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Allen Lane | 2000011518 | £3,229.10 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Commercial Services Directorate | BROOK STREET (UK) LIMITED | 2000011527 | £606.90 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_RAIL - Strategy, Funding & Sponsorship | CAPITA BUSINESS SERVICES LTD | 2000011515 | £1,456.92 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £4,378.80 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £3,841.25 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £2,517.72 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £2,355.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011527 | £823.20 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | BROOK STREET (UK) LIMITED | 2000011527 | £981.46 | # | AL1 4JB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011515 | £3,329.64 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011515 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011515 | £16,388.28 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011515 | £39,331.87 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_RAIL - Network Services | CAPITA BUSINESS SERVICES LTD | 2000011515 | £8,194.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000011520 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000011520 | £6,632.06 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 22/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000011520 | £7,737.41 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000011554 | £3,600.00 | Airco APR 15 #3600 | HU3 4DL |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000011554 | £4,200.00 | Airco May 15 #4200 | HU3 4DL |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000011549 | £3,500.00 | # Re May 2015 #3500 | NE37 2SH |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000011552 | £1,336.75 | Blythe Elec Jun 15 #1336.75 | B46 2JA |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Blythe Electrical (Warwickshire) | 2000011552 | £700.00 | Blythe Elec Apr 15 #700 | B46 2JA |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMM Contracts Ltd | 2000011556 | £2,800.00 | BMM Energy Solutions JUN 2015 #2800 | ML6 8NY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £10,670.90 | British Gas Nov 2014 #10670.90 | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £4,465.77 | British Gas Dec 2014 #4465.77 | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £2,688.27 | "British Gas Jan 2015 #2,688.27" | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £6,235.45 | British Gas Oct 2014 #6235.45 | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £6,164.04 | British Gas Sep 2014 #6164.04 | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £3,520.77 | "British Gas Apr 2015 #3,520.77" | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011546 | £80,500.00 | "British Gas Jun 2015 #80,500" | S60 1BY |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Chargemaster | 2000011541 | £3,600.00 | Chargemaster Jan 2015 #3600 | LU1 3LU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000011555 | £700.00 | Earth Electrical Apr 15 #700 | GU14 8DS |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000011555 | £2,800.00 | Earth Electrical MAY 15 #2800 | GU14 8DS |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000011555 | £1,400.00 | Earth Electrical Jun 15 #1400 | GU14 8DS |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Earth Electrical (Southern) Ltd | 2000011555 | £11,200.00 | Earth Electrical Jul 15 #11200 | GU14 8DS |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £1,400.00 | EDF JUN 2015 #1400 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £779.38 | EDF OCT 2014 #779.38 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £750.60 | EDF DEC 2014 #750.60 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £750.60 | EDF JAN 2014 #750.60 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £867.60 | EDF APR 2015 #867.60 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £700.00 | EDF MAY 2015 #700 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011542 | £625.50 | EDF APR 2015 #625.50 | BN3 5SU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011562 | £2,130,927.46 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011562 | £604,101.15 | # | CF10 5BT |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Happy Green Homes | 2000011558 | £700.00 | Happy Green Homes Jun 15 #700 | RH13 9DL |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000011553 | £2,800.00 | Horizon May 2015 #2800 | RM15 6RU |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | NISSAN MOTOR GB LTD | 2000011533 | £2,350,982.29 | "PICG Nissan Aug/Jul/Jun 2015 #2,350,982.29" | WD3 9YS |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000011540 | £900.00 | POD POINT #900 MAR 2015 | E1 1EE |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Pod Point | 2000011540 | £900.00 | POD POINT #900 Apr 2015 | E1 1EE |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Puragen | 2000011550 | £700.00 | Puragen JUN 2015 #700 | DT1 3AR |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000011539 | £2,800.00 | # MAY 2015 #2800 | PE20 1Q |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Rolec Services Limited | 2000011539 | £3,500.00 | # JUN 2015 #3500 | PE20 1Q |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000011543 | £7,700.00 | SCHNEIDER ELEC #7700 Apr 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000011543 | £8,400.00 | SCHNEIDER ELEC #8400 MAY 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000011544 | £700.00 | SOL ELECTRICAL APR 2015 #700 | EX15 3EE |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000011544 | £4,168.41 | "SOL ELECTRICAL JUN 2015 #4,168" | EX15 3EE |
| Department for Transport | Department for Transport | 22/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | SOL Electrical Ltd | 2000011544 | £700.00 | SOL ELECTRICAL MAY 2015 #700 | EX15 3EE |
| Department for Transport | Department for Transport | 22/09/2015 | Exhibitions | Energy, Technology and International | CENEX | 2000011529 | £2,700.00 | # | LE11 3TU |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011547 | £592.80 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011547 | £1,310.40 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011547 | £4,009.20 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011547 | £1,599.00 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Group Assurance | Procordia Ltd | 2000011547 | £2,823.60 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000011547 | -£825.50 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Investigation Servic | Motoring, Freight & London | Procordia Ltd | 2000011547 | -£2,268.50 | # | TN39 4SR |
| Department for Transport | Department for Transport | 22/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000011532 | £41,786.70 | # | # |
| Department for Transport | Department for Transport | 22/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011523 | £305,494.80 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011523 | £161,440.80 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011523 | £325,503.60 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011523 | £228,296.80 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011523 | £120,000.00 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011523 | £149,922.00 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 22/09/2015 | Rent - L&B (non-PFI) | Group Commercial Services Directorate | DTZ Debenham Tie Leung Ltd / | 2000011531 | £1,729,455.00 | # | EC2N 1AR |
| Department for Transport | Department for Transport | 22/09/2015 | Secondments | Aviation | HM Treasury | 2000011561 | £21,600.76 | # | SW1A 2HQ |
| Department for Transport | Department for Transport | 22/09/2015 | Small Software | Aviation | CONNECT INTERNET SOLUTIONS LTD | 2000011519 | £900.00 | # | L2 6SG |
| Department for Transport | Department for Transport | 22/09/2015 | Support Services | Marine Accident Investigation Branch | North West Marine Ltd | 2000011557 | £3,420.00 | # | PA34 4HG |
| Department for Transport | Department for Transport | 22/09/2015 | Support Services | Strategic Roads | Department for Business Innovation | 2000011560 | £10,733.59 | # | NP19 7AA |
| Department for Transport | Department for Transport | 22/09/2015 | Support Services | HS2 Programme and Funding | DEFRA | 2000011516 | £3,559.84 | # | YO1 7PX |
| Department for Transport | Department for Transport | 22/09/2015 | Support Services | HS2 Phase 2 Sponsor | DEPARTMENT OF ENERGY&CLIMATE CHANGE | 2000011530 | £13,207.08 | # | SW1A 2HD |
| Department for Transport | Department for Transport | 22/09/2015 | Support Services | Group Finance | Thompsons Solicitors (Scotland) | 2000011548 | £95,000.00 | LMC/Y13G0134 Industrial Injury Claim | EH2 4EQ |
| Department for Transport | Department for Transport | 22/09/2015 | Telephone charges | Air Accident Investigation Branch | VODAFONE LTD | 2000011528 | £540.00 | VODAFONE IPAD AIR FOR ENG SUPPORT 070915 | RG14 5FF |
| Department for Transport | Department for Transport | 22/09/2015 | Training | Analysis & Strategy | The Brunel Museum | 2000011551 | £500.00 | # | SE16 4LF |
| Department for Transport | Department for Transport | 22/09/2015 | Transport Consult | Major Projects & Growth | Mott MacDonald Limited | 2000011522 | £107,975.20 | # | CR9 2UL |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000011603 | £1,370.69 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Environment & International Transport Analysis | CAPITA BUSINESS SERVICES LTD | 2000011603 | £1,713.36 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011603 | £2,412.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011603 | £1,876.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | HS2 Programme and Funding | CAPITA BUSINESS SERVICES LTD | 2000011603 | £2,412.13 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Human Resources | BROOK STREET (UK) LIMITED | 2000011611 | £869.80 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £2,719.37 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £3,292.14 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £6,257.20 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £2,040.24 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £2,144.11 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | Group Finance | CAPITA BUSINESS SERVICES LTD | 2000011603 | £816.10 | # | DL1 9HN |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | BROOK STREET (UK) LIMITED | 2000011611 | £882.00 | # | AL1 4JB |
| Department for Transport | Department for Transport | 23/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | Experis Ltd | 2000011606 | £2,999.70 | # | EC2M 2RB |
| Department for Transport | Department for Transport | 23/09/2015 | Agents Fees | Group Finance | RAILWAYS PENSION MANAGEMENT LT | 2000011615 | £189,671.13 | # | DL3 6EH |
| Department for Transport | Department for Transport | 23/09/2015 | Cap Grt Loc Auth | Local | WILTSHIRE COUNCIL | 2000011618 | £500,000.00 | Eastern Villages Infrastructure Development Costs | BA14 4DS |
| Department for Transport | Department for Transport | 23/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011628 | £826,958.18 | # | CF10 5BT |
| Department for Transport | Department for Transport | 23/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011628 | £355,000.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 23/09/2015 | Cap Grt Pri Sec-Cos. | HS2 Programme and Funding | Eversheds LLP | 2000011628 | £462,500.00 | # | CF10 5BT |
| Department for Transport | Department for Transport | 23/09/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000011604 | £654.31 | # | B1 3BP |
| Department for Transport | Department for Transport | 23/09/2015 | Contract Cleaning | Air Accident Investigation Branch | Interserve | 2000011621 | £2,328.63 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/09/2015 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000011613 | £125,000.00 | 3rd Quarter instalment of annual grant 2015/16 | HD1 1JF |
| Department for Transport | Department for Transport | 23/09/2015 | CurrGrtPriSec-P&NPIS | DG_Rail - Passenger Services | ASSOCIATION OF COMMUNITY | 2000011613 | £50,000.00 | First Instalment of DCRDF grant 2015/16 | HD1 1JF |
| Department for Transport | Department for Transport | 23/09/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | ENERGY SAVING TRUST | 2000011612 | £252,250.00 | "EST Aug 2015-6 #252,250 (DfT)" | SW1H 9BP |
| Department for Transport | Department for Transport | 23/09/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000011625 | £427,783.74 | SMMT - payment to end of July 2015 | SW1P 2BN |
| Department for Transport | Department for Transport | 23/09/2015 | Financial Consultanc | Group Finance | GOVERNMENT ACTUARY'S DEPARTMENT | 2000011600 | £21,868.37 | # | EC4A 1AB |
| Department for Transport | Department for Transport | 23/09/2015 | Financial Consultanc | DG_Rail - Passenger Services | # | 2000011609 | £44,561.36 | # | # |
| Department for Transport | Department for Transport | 23/09/2015 | Investigation Servic | Group Assurance | CH&I Associates Ltd | 2000011626 | £533.52 | # | SK11 8AA |
| Department for Transport | Department for Transport | 23/09/2015 | IT Ser Running Costs | Energy, Technology and International | TRIAD GROUP PLC | 2000011610 | £13,162.50 | # | GU7 1XE |
| Department for Transport | Department for Transport | 23/09/2015 | IT Ser Running Costs | Energy, Technology and International | TRIAD GROUP PLC | 2000011610 | £6,000.00 | # | GU7 1XE |
| Department for Transport | Department for Transport | 23/09/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 100015653 | £2,655.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 23/09/2015 | Legal Consultancy | Aviation | LANDMARK CHAMBERS | 100015653 | -£2,655.00 | # | EC4A 2HG |
| Department for Transport | Department for Transport | 23/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000011617 | £8,850.00 | # | # |
| Department for Transport | Department for Transport | 23/09/2015 | Legal Consultancy | DG_Rail - Passenger Services | # | 2000011620 | £47,390.17 | # | # |
| Department for Transport | Department for Transport | 23/09/2015 | Minor Developments | Energy, Technology and International | TRIAD GROUP PLC | 2000011610 | £7,800.00 | # | GU7 1XE |
| Department for Transport | Department for Transport | 23/09/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000011621 | £9,992.88 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/09/2015 | Property Maintenance | Air Accident Investigation Branch | Interserve | 2000011621 | £10,644.32 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/09/2015 | Recruitment | DG_Rail - Passenger Services | PENNA PLC | 2000011608 | £3,225.00 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 23/09/2015 | Research | Analysis & Strategy | Systra Ltd | 2000011607 | £11,969.10 | # | GU21 5BH |
| Department for Transport | Department for Transport | 23/09/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011616 | £119,277.01 | 1607 Wk4 CP2SR Payment - p1605 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 23/09/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011616 | £2,055.70 | 1607 Wk4 RTMRE Payment - p1605 - ARRIVA TRAINS WAL | CF10 5DJ |
| Department for Transport | Department for Transport | 23/09/2015 | Schedule 8 Fixed Per | DG_Rail - Passenger Services | ARRIVA TRAINS WALES | 2000011616 | £69,529.19 | 1607 Wk4 TS8A Payment - p1605 - ARRIVA TRAINS WALE | CF10 5DJ |
| Department for Transport | Department for Transport | 23/09/2015 | Security | Air Accident Investigation Branch | Interserve | 2000011621 | £2,328.63 | # | B70 1DA |
| Department for Transport | Department for Transport | 23/09/2015 | Services prov by OGD | Motoring, Freight & London | Driver & Vehicle Standards Agency | 2000011599 | £513,763.43 | # | NG1 6LP |
| Department for Transport | Department for Transport | 23/09/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000011614 | £1,154.80 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23/09/2015 | Support Services | Group Finance | DD ACCRAILWAY PENS TRUSTEE | 2000011614 | £4,250.52 | # | DL3 6XR |
| Department for Transport | Department for Transport | 23/09/2015 | Training | Air Accident Investigation Branch | Nederlands Forensisch Instituut | 2000011602 | £1,240.34 | # | 2490 |
| Department for Transport | Department for Transport | 23/09/2015 | Travel Exp Overseas | Principal Priv. Secretary & Head of Private Office | FCO Foreign and Commonwealth Office | 2000011601 | £4,267.94 | # | MK10 1PX |
| Department for Transport | Department for Transport | 24/09/2015 | Agency Staff Costs | Group Finance | Allen Lane | 2000011669 | £1,955.42 | # | SW1Y 6RJ |
| Department for Transport | Department for Transport | 24/09/2015 | Agency Staff Costs | DG_Rail - Passenger Services | MICHAEL PAGE INTERNATIONAL | 2000011677 | £720.00 | # | SL1 3SA |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Airco Refrigeration | 2000011704 | £2,800.00 | Airco Jun 15 #2800 | HU3 4DL |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Armstrong Renewables | 2000011696 | £11,200.00 | # Re JUN 2015 #11200 | NE37 2SH |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Audi UK | 2000011700 | £645,000.00 | "PICG Audi Aug/Jul/Jun 2015 #645,000" | MK14 5AN |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BMW UK Ltd | 2000011692 | £580,000.00 | "PICG BMW Aug/Jul/Jun 2015 #580,000" | RG12 8TA |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | British Gas Ltd | 2000011690 | £26,858.21 | British Gas Oct 2014 #26858.21 | S60 1BY |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | BYD | 2000011702 | £65,000.00 | "PICG BYD August 2015 #65,000" | NW1 5QT |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Ecoelectrical Ltd | 2000011703 | £700.00 | Ecoelectrical Jul 15 #700 | GL6 9JY |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011687 | £1,501.20 | DRS Aug14 EDF Energy 1501.20 | BN3 5SU |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | EDF Energy | 2000011687 | £1,000.00 | DRS Jul14 EDF Energy 1000.00 | BN3 5SU |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Everwarm Ltd | 2000011691 | £195,000.00 | DRS Jun14 Everwarm 195000.00 | EH48 2EP |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Horizon Systems Ltd T/A Easy EV C | 2000011701 | £700.00 | Horizon sys Jun 2015 #700 | RM15 6RU |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000011705 | £1,400.00 | LA Bristol Ltd May 2015 #1400 | BS35 5RE |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | LA Bristol Ltd - T/A LA Electrical | 2000011705 | £700.00 | LA Bristol Ltd Jun 2015 #700 | BS35 5RE |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | MERCEDES BENZ UK LTD | 2000011680 | £198,993.33 | "PICG Mercedes August/June 2015 #198,993.33" | MK15 8BA |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Rail NDPB's | Network Rail Infstrcture (Treasury) | 2000011659 | £184,000,000.00 | Network Rail Loan Payment | NW1 2DN |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Phoenix Renewables Ltd | 2000011699 | £2,100.00 | Phoenix May 2015 #2100 | LS28 5LY |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Porsche | 2000011694 | £65,000.00 | "PICG Porsche Aug/Jun 2015 #65,000" | RG31 7SE |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | R S Merriman Ltd | 2000011697 | £2,100.00 | # MAY 2015 #2100 | KW16 3JS |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | RENAULT | 2000011681 | £753,384.19 | "PICG Renault Aug/Jul/Jun 2015 #753,384.19" | WD3 9YS |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Schneider Electric | 2000011688 | £6,300.00 | SCHNEIDER ELEC #6300 APR 2015 | W1W 6XX |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Tesla Motors Limited GBP | 2000011698 | £220,000.00 | "PiCG TESLA July 2014 #220,000" | UB7 8JD |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | THE COLT CAR COMPANY LTD | 2000011679 | £4,041,397.88 | "PICG Mitsubishi Aug/Jul/Jun 2015 #4,041,397.88" | GL7 1LF |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | VAUXHALL MOTORS | 2000011683 | £80,000.00 | "PICG Vauxhall Aug/June 2015 #80,000" | LU1 3YT |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volkswagen UK | 2000011695 | £914,730.21 | "PICG Volkswagen Aug/Jul/Jun 2015 #914,730.21" | MK14 5AN |
| Department for Transport | Department for Transport | 24/09/2015 | Cap Grt Pri Sec-Cos. | Energy, Technology and International | Volvo Car UK Limited | 2000011689 | £45,000.00 | "PICG Volvo August/June 2015 #45,000" | SL6 4FJ |
| Department for Transport | Department for Transport | 24/09/2015 | Computer equipment | Group Commercial Services Directorate | Probrand Limited | 2000011667 | £2,617.25 | # | B1 3BP |
| Department for Transport | Department for Transport | 24/09/2015 | CurrGrtPriSec-P&NPIS | Energy, Technology and International | SMMT | 2000011686 | £350,896.07 | SMMT - payment 24/07/2015 - 11/09/2015 | SW1P 2BN |
| Department for Transport | Department for Transport | 24/09/2015 | IT Ser Running Costs | Motoring, Freight & London | LANDMARK INFORMATION GROUP LTD | 2000011674 | £15,050.60 | # | EX2 7HY |
| Department for Transport | Department for Transport | 24/09/2015 | Management Consultan | Major Projects & Growth | Rail Settlement Plan | 2000011676 | £53,468.40 | # | EC1A 4HD |
| Department for Transport | Department for Transport | 24/09/2015 | Other Advertising | Local | PENNA COMMUNICATIONS | 2000011678 | £11,797.46 | # | EC4M 7RD |
| Department for Transport | Department for Transport | 24/09/2015 | Rent - L&B (non-PFI) | Maritime | INT OIL POLLUTION COMPENSATION FUND | 2000011673 | £95,300.00 | # | SW1E 5PN |
| Department for Transport | Department for Transport | 24/09/2015 | Support Services | Aviation | CARDIFF INTNL AIRPORT LTD | 2000011671 | £25,216.80 | # | CF62 3BD |
| Department for Transport | Department for Transport | 24/09/2015 | Telephone charges | Group Commercial Services Directorate | Vodafone Ltd | 2000011665 | £2,310.36 | DEMON - internet charges - 01.09.2015 - 30.09.2015 | M22 5RR |
| Department for Transport | Department for Transport | 24/09/2015 | Training | Air Accident Investigation Branch | FLIGHTSAFETY INTERNATIONAL | 2000011672 | £13,775.00 | # | GU14 6XA |
| Department for Transport | Department for Transport | 24/09/2015 | Transport Consult | DG_RAIL - Network Services | MTJT Consulting Limited | 2000011706 | £6,237.00 | # | TN10 4RL |
| Department for Transport | Department for Transport | 24/09/2015 | Transport Consult | Major Projects & Growth | OVE ARUP & PARTNERS | 2000011675 | £143,452.10 | # | NE1 3PL |
| Department for Transport | Department for Transport | 24/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011670 | £17,371.94 | # | # |
| Department for Transport | Department for Transport | 24/09/2015 | Transport Consult | DG_Rail - Passenger Services | # | 2000011670 | £3,943.69 | # | # |
| Department for Transport | Department for Transport | 24/09/2015 | Treasury Solicitors | Motoring, Freight & London | Government Legal Department | 2000011664 | £539.28 | # | WC2B 4TS |